Civic Intelligence

George C Marshall Research Foundation

990 • Fiscal year 2013 • EIN 54-6052427

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileWWW.MARSHALLFOUNDATION.ORG
PO Box 160024450

(540) 463-7103

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$246,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,386,092

Up $11,086 (+0.1%) from 2012

Net Assets

Up

$8,245,277

Up $27,625 (+0.3%) from 2012

Liabilities

Down

$140,815

Down $16,539 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

$1,035,394

No earlier filing loaded for comparison.

Expenses

Down

$1,558,681

Down $212,249 (-12%) from 2012

Net Income

-$523,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,451,172Liabilities 2010: $308,368Net Assets 2010: $9,142,8042010Assets 2011: $8,645,219Liabilities 2011: $259,192Net Assets 2011: $8,386,0272011Assets 2012: $8,375,006Liabilities 2012: $157,354Net Assets 2012: $8,217,6522012Assets 2013: $8,386,092Liabilities 2013: $140,815Net Assets 2013: $8,245,2772013Assets 2014: $7,943,697Liabilities 2014: $179,016Net Assets 2014: $7,764,6812014Assets 2015: $7,122,168Liabilities 2015: $71,385Net Assets 2015: $7,050,7832015Assets 2016: $7,293,708Liabilities 2016: $80,603Net Assets 2016: $7,213,1052016Assets 2017: $8,051,073Liabilities 2017: $60,123Net Assets 2017: $7,990,9502017Assets 2018: $7,388,401Liabilities 2018: $49,585Net Assets 2018: $7,338,8162018Assets 2019: $8,215,962Liabilities 2019: $80,821Net Assets 2019: $8,135,1412019Assets 2020: $8,617,483Liabilities 2020: $289,004Net Assets 2020: $8,328,4792020Assets 2021: $9,916,365Liabilities 2021: $72,996Net Assets 2021: $9,843,3692021Assets 2022: $9,601,009Liabilities 2022: $55,468Net Assets 2022: $9,545,5412022Assets 2023: $10,443,532Liabilities 2023: $47,355Net Assets 2023: $10,396,1772023Assets 2024: $11,107,664Liabilities 2024: $263,541Net Assets 2024: $10,844,1232024

Highlighted filing

2013

Assets$8,386,092
Liabilities$140,815
Net Assets$8,245,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,772,6202010Expenses 2011: $1,885,3232011Expenses 2012: $1,770,9302012Revenue 2013: $1,035,394Expenses 2013: $1,558,681Net Income 2013: -$523,2872013Revenue 2014: $1,373,516Expenses 2014: $1,589,981Net Income 2014: -$216,4652014Revenue 2015: $893,469Expenses 2015: $1,279,681Net Income 2015: -$386,2122015Revenue 2016: $986,366Expenses 2016: $1,041,812Net Income 2016: -$55,4462016Revenue 2017: $1,664,515Expenses 2017: $1,416,492Net Income 2017: $248,0232017Revenue 2018: $1,022,832Expenses 2018: $1,256,993Net Income 2018: -$234,1612018Revenue 2019: $1,760,230Expenses 2019: $1,350,107Net Income 2019: $410,1232019Revenue 2020: $903,241Expenses 2020: $1,116,487Net Income 2020: -$213,2462020Revenue 2021: $1,800,657Expenses 2021: $1,088,449Net Income 2021: $712,2082021Revenue 2022: $2,232,948Expenses 2022: $1,267,260Net Income 2022: $965,6882022Revenue 2023: $1,451,145Expenses 2023: $1,289,247Net Income 2023: $161,8982023Revenue 2024: $1,649,612Expenses 2024: $1,451,766Net Income 2024: $197,8462024

Highlighted filing

2013

Revenue$1,035,394
Expenses$1,558,681
Net Income-$523,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,042,601
Mission and Program Overview

Mission

Founded in 1953 the independent marshall foundation keeps alive the values that shaped and motivated george c. Marshall. The foundation perpetuates marshall's legacy, his leadership qualities and exemplary character through scholarship, leadership and international programs, and a museum and library that offer a wide range of resources for use by the general public, scholars and students of all ages.

The mission of the george c. Marshall foundation is to promote the values of selfless service, dedicated effort and strength of character exemplified by marshall's life and leadership in war and peace and to inspire new generations to follow his example as they face the challenges of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,559,702$6,560,843▲ $1,141
Land, Buildings, and Equipment, Net$1,150,872$1,130,488▼ $20,384
Cash and Non-Interest-Bearing Accounts$140,725$286,182▲ $145,457
Pledges and Grants Receivable$289,588$249,221▼ $40,367
Accounts Receivable$209,658$133,875▼ $75,783
Prepaid Expenses and Deferred Charges$16,649$15,325▼ $1,324
Inventories for Sale or Use$7,812$10,158▲ $2,346
Total Assets$8,375,006$8,386,092▲ $11,086
Liabilities
Accounts Payable and Accrued Expenses$105,279$90,149▼ $15,130
Other Liabilities$52,075$50,666▼ $1,409
Total Liabilities$157,354$140,815▼ $16,539
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,503,319$4,503,357▲ $38
Unrestricted Net Assets$2,619,469$2,629,482▲ $10,013
Temporarily Rstr Net Assets$1,094,864$1,112,438▲ $17,574
Total Net Assets Fund Balance$8,217,652$8,245,277▲ $27,625
Total Liabilities and Net Assets / Fund Balance$8,375,006$8,386,092▲ $11,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,896$992,250-
Other Land Buildings$8,904--
Equipment$133,688$978,718-
Other Securities$767,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,676,435$38▲ $630,323$-214,194$4,092,602
2012$3,449,977$1,125▲ $450,242$-224,909$3,676,435
2011$3,825,774$2,350▼ $162,532$-215,615$3,449,977
2010$3,473,822$5,350▲ $606,396$-259,794$3,825,774
2009$3,050,335$3,656▲ $777,793$-357,962$3,473,822
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D ShawEx-officio TrusteeFT$161,580$85,395$246,975
Carol WheelerBoard SecretaryFT$89,980$8,521$98,501

Board Members and Trustees

NameTitle
John B Adams JrBoard Chairman
John M KeaneBoard Vice President
George H Roberts JrEx-officio Trustee
J Baker GentryEx-officio Trustee
J H Binford Peay IiiEx-officio Trustee
Charles W DykeTrustee
Charles W Payne JrTrustee
Clifford Miller YonceTrustee
George W ForesmanTrustee
J Stewart BryanTrustee
James J Winn JrTrustee
Kurt a PolkTrustee
L F Payne JrTrustee
Olin L WethingtonTrustee
Richard a CodyTrustee
Shawn BoyerTrustee
Thomas H HenriksenTrustee
Thomas R MorrisTrustee
Thomas R PickeringTrustee
Christine K CarricoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,576
Program Service Revenue
$158,466
Investment Income
$311,828
Other Revenue
$36,524
All Other Contributions
$470,576
Change in Net Assets
$-523,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous4$19,315Fair Market Value (FMV)
Total Noncash Contributions4$19,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,034
Revenue Not Reported on Financial Statements
$134,360
Revenue Not Reported on Form 990
$808,391
Other Revenue Adjustments
$84,590
Total Revenue per Audited Statements
$1,709,425
Total Revenue per Form 990
$1,035,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,956
Other Expenses$621,592
Total Fundraising Expense$276,920
Grants and Similar Amounts Paid$7,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$344,260$54,954$185,267$584,481
Current Officers, Directors, Trustees, and Key Employees$162,165$140,578$42,732$345,475
Fees for Services Other$150,150$26,487$11,602$188,239
Occupancy$91,842$19,619$8,812$120,273
Depreciation Depletion$85,087$10,314$7,735$103,136
Office Expenses$30,142$15,852$15,795$61,789
Travel$28,352$19,568$3,215$51,135
Fees for Service Investment Mgmnt Fees-$49,770-$49,770
Conferences and Meetings$28,768$9,784$1,762$40,314
Foreign Grants$5,000--$5,000
Fees for Services Legal-$4,856-$4,856
Grants to Domestic Individuals$2,133--$2,133
Advertising$2,080--$2,080
Total Functional Expenses$929,979$351,782$276,920$1,558,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,084
Total Expenses per Form 990$1,558,681
Expenses per Audited Statements$1,424,321
Expenses Not Reported on Form 990$240,763
Expenses Not Reported on Financial Statements$134,360
Other Expense Adjustments$84,590
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
Annuity Payable$31,108
Annuity Payable$19,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president of the foundation, the audit committee board members and board finance chair before filing with the irs.”

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

“The president's executive assistant keeps a file of all submitted conflict of interest statements and contacts trustees, officers, and employees who do not respond in a timely manner. The secretary of the board reviews the response list several times a year and also requests reminder notices, if necessary.”

Form 990, Part VI, Section B, Line 15

“The board determines the president's compensation and approves the budget which includes all employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest, whistleblower, and document retention policies are available on the organization's website. The form 990 and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-6052427
Phone
5404637103

Signing Officer

Name
Rob Havers
Title
President
Phone
5404637103
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Havers
Formed
1953
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
23
Volunteers
1

Preparer

Preparer
Tony M Harris Jr
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and other professional fees: program service expenses 150,150. Management and general expenses 26,487. Fundraising expenses 11,602. Total expenses 188,239.”

FORM 990, PART XII, LINE 2C:

“The review process remains the same as in past years.”

Financial Statement Notes

PART III, LINE 1A:

“As with many museums and libraries, the foundation's collection of documents, historical data, personal property, and books are not included in the statements of financial position. The curator of military history at the smithsonian institute appraised the collection at a value of approximately $7 million in 1972.”

PART III, LINE 4:

“The george c. Marshall foundation's museum, library and archives further the exempt purpose of the organization to educate the general public, students, and scholars on the changing role of the united states during the 20th century in military and diplomatic affairs as seen through the life and example of george c. Marshall. The museum, library, and archives fulfill the foundation's mission by collecting, interpreting, exhibiting, educating, and researching the ideals, values and material objects associated with general marshall and his contemporaries. Types of objects include artifacts, documents, and photographs relating to the personal and professional life of general marshall; materials related to the military and diplomatic contemporaries of george c. Marshall as well as the united states armed forces and armed forces of other nations, 1898-1959; military memorabilia 1898-1959; and ephemera relating to the cold war era, 1946-1990. In total the museum houses a collection of more than 2,400 marshall-era items, including the nobel prize for peace. The marshall library and archives house more than two million documents on military and diplomatic history, a growing roster of full-text digital collections on its web site, more than 2,800 maps from wwi and wwii, a world-class collection of propaganda posters, more than 30,000 photographs from the office of war information and the signal corps, and more than 400 motion picture reels from wwii and the post war period.”

PART V, LINE 4:

“The organization's permanent endowment funds are intended to support the ongoing activities of the organization in perpetuity including the library and archives, scholarships, education and program services, awards, and other activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“C corporation earnings included in consolidated audit 250,531. Inventory purchases 6,949. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Occupancy from outreach 60,000. Administrative from outreach 24,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory purchases 6,949. C corporation expenses included in consolidated audit 233,813. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Occupancy from outreach 60,000. Administrative from outreach 24,590.”

Raw XML AppendixShowing 400 of 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE GEORGE C. MARSHALL FOUNDATION IS TO PROMOTE THE VALUES OF SELFLESS SERVICE, DEDICATED EFFORT AND STRENGTH OF CHARACTER EXEMPLIFIED BY MARSHALL'S LIFE AND LEADERSHIP IN WAR AND PEACE AND TO INSPIRE NEW GENERATIONS TO FOLLOW HIS EXAMPLE AS THEY FACE THE CHALLENGES OF THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS R MORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS R PICKERING
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IRS990/Form990PartVIISectionAGrp/PersonNm11OLIN L WETHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN B ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES W PAYNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm15J STEWART BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES J WINN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFFORD MILLER YONCE
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE H ROBERTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19J BAKER GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN D SHAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO TRUSTEE
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IRS990/MissionDesc0FOUNDED IN 1953 THE INDEPENDENT MARSHALL FOUNDATION KEEPS ALIVE THE VALUES THAT SHAPED AND MOTIVATED GEORGE C. MARSHALL. THE FOUNDATION PERPETUATES MARSHALL'S LEGACY, HIS LEADERSHIP QUALITIES AND EXEMPLARY CHARACTER THROUGH SCHOLARSHIP, LEADERSHIP AND INTERNATIONAL PROGRAMS, AND A MUSEUM AND LIBRARY THAT OFFER A WIDE RANGE OF RESOURCES FOR USE BY THE GENERAL PUBLIC, SCHOLARS AND STUDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08245277
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294401
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020913
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IRS990/NetUnrlzdGainsLossesInvstAmt0550912
IRS990/NoncashContributionsAmt0326
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019619
IRS990/OccupancyGrp/ProgramServicesAmt091842
IRS990/OccupancyGrp/TotalAmt0120273
IRS990/OfficeExpensesGrp/FundraisingAmt015795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015852
IRS990/OfficeExpensesGrp/ProgramServicesAmt030142
IRS990/OfficeExpensesGrp/TotalAmt061789
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IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF SPL
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING CHARGES REIMB
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1208
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-1077
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IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT FOR LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP AND EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY & ARCHIVE SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36319
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36319
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY AND ARCHIVES - THE ORGANIZATION MAINTAINS AN INTERNATIONALLY RECOGNIZED RESEARCH LIBRARY AND ARCHIVES FOR STUDENTS, SCHOLARS, AND INTERESTED INDIVIDUALS THAT HOUSES MORE THAN TWO MILLION DOCUMENTS ON MILITARY AND DIPLOMATIC HISTORY INCLUDING MAPS, POSTERS, PHOTOGRAPHS, MICROFILM, VIDEOS, AND FILMS FROM WWII AND THE POSTWAR PERIOD. LIBRARY MATERIALS ARE BEING DIGITIZED AND POSTED TO THE FOUNDATION WEBSITE TO MAKE THEM GLOBALLY AVAILABLE. IN 2013 THE WEBSITE WAS ACCESSED BY INDIVIDUALS FROM 136 COUNTRIES. THE ORGANIZATION BEGAN A COMPLETE RESTRUCTURING OF ITS WEBSITE IN 2013 TO IMPROVE SEARCHABILITY AND ACCOMMODATE INCREASING DIGITIZED MATERIAL AND THE GROWING NUMBER OF VISITORS TO THE SITE THAT HAS MORE THAN DOUBLED IN THE PAST FOUR YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106319
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM - THE ORGANIZATION OPERATES THE GEORGE C. MARSHALL MUSEUM WHICH IS OPEN TO THE PUBLIC 5 DAYS A WEEK. VISITORS INCLUDE SCHOOL GROUPS, VETERANS, ACTIVE DUTY PERSONNEL, NATIONAL AND INTERNATIONAL INDIVIDUALS INTERESTED IN WORLD WAR II AND THE MARSHALL PLAN, AND THE GENERAL PUBLIC. THE MUSEUM CARES FOR AND MAINTAINS A VALUABLE COLLECTION OF ARTIFACTS FROM GEORGE C. MARSHALL AND RELATED COLLECTIONS FROM WORLD WARS I AND II.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP AND EDUCATION - THE ORGANIZATION CONDUCTS LEADERSHIP DEVELOPMENT PROGRAMS FOR TOP LEVEL GOVERNMENT OFFICIALS AND CORPORATE EXECUTIVES. LECTURES ON TOPICS OF HISTORICAL AND INTERNATIONAL INTEREST ARE HELD EACH YEAR AT THE FOUNDATION AND IN OTHER LOCATIONS. AWARDS IN HONOR OF GEORGE C. MARSHALL ARE GIVEN TO SELECTED HIGH SCHOOL AND UNIVERSITY STUDENTS AT VARIOUS EDUCATION INSTITUTIONS IN THE US. IN PARTNERSHIP WITH THE STIMSON CENTER IN WASHINGTON, DC, THE ORGANIZATION PARTICIPATES IN AN INTERNATIONAL INITIATIVE--PATHWAYS TO PROGRESS-- FOCUSED ON THE ECONOMIC FOUNDATIONS OF POLITICAL AND SECURITY STABILITY IN THE MIDDLE EAST FOLLOWING THE ARAB SPRING. THE PROJECT CULTIVATES NEW THINKING AND ADVANCES CREATIVE SOLUTIONS WHICH ARE SHARED WITH DECISION-MAKERS IN THE REGION AND IN WASHINGTON. A CONFERENCE FOCUSING ON REGIONAL ECONOMIC INTEGRATION WAS HELD IN TUNIS IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STRATEGIST - THE SEMI-ANNUAL NEWSLETTER PUBLISHED BY THE ORGANIZATION, INCLUDES ARTICLES ON PROGRAMS, EVENTS, AND NEWS OF THE FOUNDATION.GEORGE C. MARSHALL OUTREACH, INC. (OUTREACH) IS A WHOLLY-OWNED FOR-PROFIT CORPORATE SUBSIDIARY OF THE GEORGS C. MARSHALL RESEARCH FOUNDATION CREATED IN 2009 TO BID ON AND PERFORM GOVERNMENT CONTRACTS RELATED TO THE CHARITABLE PURPOSES OF THE FOUNDATION. THE MARSHALL ARMY ROTC LEADERSHIP AND NATIONAL SECURITY SEMINAR, THE FOUNDATION'S SINGLE LARGEST PROGRAM, HAS BEEN CONDUCTED BY OUTREACH SINCE 2009. THE SEMINAR, WHICH HAS BEEN A FOUNDATION PROGRAM SINCE 1978, BRINGS TOGETHER THE TOP CADETS FROM 274 COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES TO PARTICIPATE IN ROUNDTABLE DISCUSSIONS ON MAJOR NATIONAL SECURITY ISSUES WITH LEADERS FROM ACADEMIA, THE MILITARY, AND THE DIPLOMATIC CORPS AND TO BE ADDRESSED BY THE NATION'S LEADING MILITARY AND GOVERNMENT OFFICIALS. IN 2013, REVENUE FROM THIS PROGRAM TOTALED $250,531 AND PROGRAM EXPENSES $233,813. THIS FINACIAL INFORMATION WAS REPORTED ON FORM 1120.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130788
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07133
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0-20652
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IRS990/PYSalariesCompEmpBnftPaidAmt01067706
IRS990/PYTotalExpensesAmt01770930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-523287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,386,092
Liabilities
$140,815
Net assets
$8,245,277
Revenue
$1,035,394
Expenses
$1,558,681
Net income
-$523,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.26$10.8$1.65$1.45$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.05$10.4$1.45$1.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.06$9.55$2.23$1.27$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.07$9.84$1.80$1.09$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.29$8.33$0.90$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.08$8.14$1.76$1.35$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.39$0.05$7.34$1.02$1.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.06$7.99$1.66$1.42$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.08$7.21$0.99$1.04$0.06
2015Summary only. Only limited summary data is available for this year.$7.12$0.07$7.05$0.89$1.28$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$1.37$1.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.39$0.14$8.25$1.04$1.56$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.16$8.22$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.26$8.39$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.31$9.14$1.77