Civic Intelligence

General Douglas Macarthur Foundation

990 • Fiscal year 2021 • EIN 54-6037884

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.MACARTHURMEMORIAL.ORG
Macarthur SquareNorfolk, VA 23510

(757) 441-2965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$23,149

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,284,143

Up $1,220,526 (+12%) from 2020

Net Assets

Up

$11,206,523

Up $1,527,376 (+16%) from 2020

Liabilities

Down

$77,620

Down $306,850 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$591,569

Up $245,734 (+71%) from 2020

Expenses

Down

$240,572

Down $145,115 (-38%) from 2020

Net Income

Up

$350,997

Up $390,849 (+981%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,834,621Liabilities 2011: $135,147Net Assets 2011: $5,699,4742011Assets 2012: $8,801,904Liabilities 2012: $905,496Net Assets 2012: $7,896,4082012Assets 2013: $10,443,428Liabilities 2013: $2,281,231Net Assets 2013: $8,162,1972013Assets 2014: $10,715,098Liabilities 2014: $2,174,708Net Assets 2014: $8,540,3902014Assets 2015: $10,468,866Liabilities 2015: $2,031,474Net Assets 2015: $8,437,3922015Assets 2016: $9,948,931Liabilities 2016: $1,877,038Net Assets 2016: $8,071,8932016Assets 2017: $11,250,077Liabilities 2017: $1,657,798Net Assets 2017: $9,592,2792017Assets 2018: $10,742,364Liabilities 2018: $834,968Net Assets 2018: $9,907,3962018Assets 2019: $10,403,900Liabilities 2019: $582,184Net Assets 2019: $9,821,7162019Assets 2020: $10,063,617Liabilities 2020: $384,470Net Assets 2020: $9,679,1472020Assets 2021: $11,284,143Liabilities 2021: $77,620Net Assets 2021: $11,206,5232021Assets 2022: $10,416,898Liabilities 2022: $66,973Net Assets 2022: $10,349,9252022Assets 2023: $10,964,668Liabilities 2023: $57,982Net Assets 2023: $10,906,6862023Assets 2024: $11,580,591Liabilities 2024: $50,814Net Assets 2024: $11,529,7772024Assets 2025: $11,971,726Liabilities 2025: $11,174Net Assets 2025: $11,960,5522025

Highlighted filing

2021

Assets$11,284,143
Liabilities$77,620
Net Assets$11,206,523
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $289,7292011Expenses 2012: $265,8562012Expenses 2013: $466,8132013Revenue 2014: $579,462Expenses 2014: $570,473Net Income 2014: $8,9892014Revenue 2015: $779,341Expenses 2015: $553,558Net Income 2015: $225,7832015Revenue 2016: $488,053Expenses 2016: $595,544Net Income 2016: -$107,4912016Revenue 2017: $1,760,065Expenses 2017: $595,423Net Income 2017: $1,164,6422017Revenue 2018: $453,288Expenses 2018: $547,842Net Income 2018: -$94,5542018Revenue 2019: $175,418Expenses 2019: $514,333Net Income 2019: -$338,9152019Revenue 2020: $345,835Expenses 2020: $385,687Net Income 2020: -$39,8522020Revenue 2021: $591,569Expenses 2021: $240,572Net Income 2021: $350,9972021Revenue 2022: $521,959Expenses 2022: $311,963Net Income 2022: $209,9962022Revenue 2023: $423,314Expenses 2023: $325,241Net Income 2023: $98,0732023Revenue 2024: $557,215Expenses 2024: $459,381Net Income 2024: $97,8342024Revenue 2025: $370,080Expenses 2025: $490,290Net Income 2025: -$120,2102025

Highlighted filing

2021

Revenue$591,569
Expenses$240,572
Net Income$350,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,716,446
Mission and Program Overview

Mission

Historical repository of information, research and artifacts related to the life and times of general douglas macarthur.

The general douglas macarthur foundation was established to commemorate the life and achievements of general douglas macarthur, particularly as they relate to his credo "duty, honor, country and its relevance to future generations of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,461,348$5,769,825▲ $1,308,477
Land, Buildings, and Equipment, Net$4,538,990$4,395,260▼ $143,730
Cash and Non-Interest-Bearing Accounts$104,928$315,572▲ $210,644
Savings and Temporary Cash Investments$145,813$141,684▼ $4,129
Inventories for Sale or Use$40,732$46,120▲ $5,388
Total Assets$10,063,617$11,284,143▲ $1,220,526
Other Assets Total$771,806$615,682▼ $156,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,179$0▼ $299,179
Other Liabilities$85,291$77,620▼ $7,671
Total Liabilities$384,470$77,620▼ $306,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,584,147$11,111,523▲ $1,527,376
Net Assets With Donor Restrictions$95,000$95,000→ $0
Total Net Assets Fund Balance$9,679,147$11,206,523▲ $1,527,376
Total Liabilities and Net Assets / Fund Balance$10,063,617$11,284,143▲ $1,220,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,290,002$1,937,299$6,227,301
Equipment$31,036$220,621$251,657
Land$74,222-$74,222
Other Assets Org$518,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$95,000$65,248-$65,248$95,000
2019$99,861$15,540-$20,401$95,000
2018$103,746$54,997-$58,882$99,861
2017$108,270$56,855-$61,379$103,746
2016$109,303$63,807-$64,840$108,270
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colonel William J DavisExecutive DirectorPT$19,759$3,390$23,149

Board Members and Trustees

NameTitle
James WoffordChairman
Henry U Harris IiiImmediate Past Chair
Robert E GarrisVice Chairman
Andrew S MckinleyDirector
Arthur a DiamonsteinDirector
Barclay C WinnDirector
Bernie McmahonDirector
Byron E Tobin JrDirector
David R GoodeDirector
Fidel V RamosDirector
G William WhitehurstDirector
Gary D BonnewellDirector
George G Ball IiiDirector
Harvey L Lindsay JrDirector
Joseph T Mcfadden JrDirector
Juan M Montero IiDirector
Keith C NaumanDirector
Martin a Thomas JrDirector
Mary Louis LehewDirector
Michel MaisonneuveDirector
R Bruce BradleyDirector
Rebecca Beach SmithDirector
Richard D RobertsDirector
Richard G DiamondsteinDirector
Robert M StephensonDirector
Rodrigo L C RomuloDirector
Ted DeyDirector
Thomas DicksonDirector
Timothy J LockhartDirector
Tony AtwaterDirector
Wesley K ClarkDirector
William M GershenDirector
William S HullDirector
Patrick W HermanGeneral Counsel
Roy B Martin IiiSecretary
David ThielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,180
Program Service Revenue
$946
Investment Income
$292,396
Other Revenue
$10,047
All Other Contributions
$268,080
Change in Net Assets
$350,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,951
Revenue Not Reported on Financial Statements
$22,618
Revenue Not Reported on Form 990
$1,176,379
Total Revenue per Audited Statements
$1,745,330
Total Revenue per Form 990
$591,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,282
Salaries, Compensation, and Employee Benefits$55,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-33,677

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,730--$143,730
Current Officers, Directors, Trustees, and Key Employees$17,127$3,952$5,270$26,349
Other Salaries and Wages$8,947$1,640$15,740$26,327
Fees for Services Accounting-$22,744-$22,744
Fees for Service Investment Mgmnt Fees-$22,618-$22,618
Insurance$6,433$2,757-$9,190
Interest-$5,770-$5,770
Travel-$3,963-$3,963
Office Expenses$2,791$137$78$3,006
Other Expenses$1,840$2,409-$1,840
Payroll Taxes$1,707$23$35$1,765
Advertising$1,245--$1,245
Other Employee Benefits$528$135$186$849
All Other Expenses$1,773-$-54,986$-53,213
Total Functional Expenses$208,101$66,148$-33,677$240,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$240,572
Expenses per Audited Statements$217,954
Total Expenses per Audited Statements$217,954
Expenses Not Reported on Financial Statements$22,618
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$77,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee will review the form 990 with the tax return preparer prior to filing. The audit committee will then report to the governing body concerning its approval.”

Form 990, Part VI, Section B, Line 12C

“The issue of conflicts is discussed at committee meetings and semi-annual board meetings. Those with conflicts on matters abstain from dicussions and voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually through the budget process and approved by vote of the entire board of directors at annual meeting. No other officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
General Douglas Macarthur Foundation
EIN
54-6037884
Phone
7574412965
Address
MACARTHUR SQUARE, NORFOLK, VA 23510

Signing Officer

Name
Colonel William J Davis
Title
Executive Director
Phone
7574412968
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel William J Davis
Formed
1962
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
10
Volunteers
3

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

FORM 990. PART XII, LINE 2C:

“The process and duties of the committee have not changed.”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the foundations endowment funds are used to support the day to day operations.”

PART X, LINE 2:

“The foundation annually files an informational return for exempt organizations with the irs and such returns are generally subject to irs examination for a period of three years from the time they were filed. Accordingly, the foundation's returns for the years ended june 30, 2020, 2019, and 2018 are subject to examination.”

Raw XML AppendixShowing 400 of 700 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,284,143
Liabilities
$77,620
Net assets
$11,206,523
Revenue
$591,569
Expenses
$240,572
Net income
$350,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.37$0.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.06$10.9$0.42$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.52$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.59$0.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.68$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.82$0.18$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.91$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.3$1.66$9.59$1.76$0.60$1.16
2016Detailed filing. Detailed filing data is available for this year.$9.95$1.88$8.07$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.44$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.17$8.54$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.28$8.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.91$7.90$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.14$5.70$0.29