Civic Intelligence

Army Quartermaster Foundation Inc

990 • Fiscal year 2013 • EIN 54-6053203

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 26, 2014

Organization ProfileWWW.QMFOUND.COM
PO Box 523023801

(804) 734-4339

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$13,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$946,706

Up $85,540 (+9.9%) from 2012

Net Assets

Up

$946,706

Up $85,540 (+9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$263,483

Up $120,007 (+84%) from 2012

Expenses

Up

$200,282

Up $96,704 (+93%) from 2012

Net Income

Up

$63,201

Up $23,303 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $652,615Liabilities 2010: $0Net Assets 2010: $652,6152010Assets 2011: $791,023Liabilities 2011: $0Net Assets 2011: $791,0232011Assets 2012: $861,166Liabilities 2012: $0Net Assets 2012: $861,1662012Assets 2013: $946,706Liabilities 2013: $0Net Assets 2013: $946,7062013Assets 2014: $476,387Liabilities 2014: $0Net Assets 2014: $476,3872014Assets 2015: $562,840Liabilities 2015: $0Net Assets 2015: $562,8402015Assets 2016: $595,832Liabilities 2016: $0Net Assets 2016: $595,8322016Assets 2017: $605,870Liabilities 2017: $0Net Assets 2017: $605,8702017Assets 2018: $321,955Liabilities 2018: $0Net Assets 2018: $321,9552018Assets 2019: $336,807Liabilities 2019: $1,366Net Assets 2019: $335,4412019Assets 2020: $279,634Liabilities 2020: $2,169Net Assets 2020: $277,4652020Assets 2021: $325,584Liabilities 2021: $2,126Net Assets 2021: $323,4582021Assets 2022: $312,962Liabilities 2022: $218Net Assets 2022: $312,7442022Assets 2023: $337,320Liabilities 2023: $6,323Net Assets 2023: $330,9972023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$946,706
Liabilities$0
Net Assets$946,706
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $130,0052010Expenses 2011: $79,4792011Revenue 2012: $143,476Expenses 2012: $103,578Net Income 2012: $39,8982012Revenue 2013: $263,483Expenses 2013: $200,282Net Income 2013: $63,2012013Revenue 2014: $184,246Expenses 2014: $672,367Net Income 2014: -$488,1212014Revenue 2015: $313,830Expenses 2015: $227,377Net Income 2015: $86,4532015Revenue 2016: $157,807Expenses 2016: $124,815Net Income 2016: $32,9922016Revenue 2017: $128,020Expenses 2017: $117,982Net Income 2017: $10,0382017Revenue 2018: $125,055Expenses 2018: $435,782Net Income 2018: -$310,7272018Revenue 2019: $142,131Expenses 2019: $128,645Net Income 2019: $13,4862019Revenue 2020: $80,162Expenses 2020: $138,138Net Income 2020: -$57,9762020Revenue 2021: $89,525Expenses 2021: $43,532Net Income 2021: $45,9932021Revenue 2022: $132,822Expenses 2022: $143,536Net Income 2022: -$10,7142022Revenue 2023: $117,306Expenses 2023: $99,053Net Income 2023: $18,2532023Revenue 2024: $125,412Expenses 2024: $143,617Net Income 2024: -$18,2052024

Highlighted filing

2013

Revenue$263,483
Expenses$200,282
Net Income$63,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 26, 2014
Return Version
2013v3.1
Gross Receipts
$302,489
Mission and Program Overview

Mission

Support of us army quartermaster museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,952$814,230▲ $156,278
Savings and Temporary Cash Investments$176,901$97,780▼ $79,121
Inventories for Sale or Use$23,635$27,387▲ $3,752
Cash and Non-Interest-Bearing Accounts$2,678$7,309▲ $4,631
Total Assets$861,166$946,706▲ $85,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$711,103$701,464▼ $9,639
Permanently Rstr Net Assets$100,000$184,000▲ $84,000
Temporarily Rstr Net Assets$50,063$61,242▲ $11,179
Total Net Assets Fund Balance$861,166$946,706▲ $85,540
Total Liabilities and Net Assets / Fund Balance$861,166$946,706▲ $85,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$150,063$107,300▲ $12,190$7,585$245,243
2012$136,560$4,700▲ $11,705$625$150,063
2011-$139,786▲ $74-$136,560
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy B BainVP of AdminiPT$13,900$13,900
Paulette BordwellDirector/gsPT$8,050$8,050

Board Members and Trustees

NameTitle
Colonel Robert C BarrettPresident
Mg Eugene L Stillions JrPresident Em
Charles LundyDirector
Colonel Clinton HodderDirector
Colonel Eugene MannerDirector
Colonel Gary L JuskowiakDirector
Colonel Karl C RushDirector
Colonel Philip J SaulnierDirector
Colonel Robert VaughanDirector
Dr Ellen PruettDirector
Larry TolerDirector
Lt Colonel David LeeDirector
Major Frederick EleyDirector
Mg Richard E Beale JrDirector
Olin FergusonDirector
Sergeant Major Arthur W SnyderDirector
Shirley BarrettDirector
Colonel Thomas a BannerSecretary
Carolyn WhippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,513
Program Service Revenue
$0
Investment Income
$39,117
Other Revenue
$28,853
All Other Contributions
$188,803
Change in Net Assets
$63,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,806
Salaries, Compensation, and Employee Benefits$44,476
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$112,026--$112,026
Other Salaries and Wages$41,075--$41,075
Fees for Services Other$25,022--$25,022
Grants to Domestic Individuals$16,000--$16,000
Payroll Taxes$3,401--$3,401
Conferences and Meetings$1,713--$1,713
Other Expenses$1,045--$1,045
Total Functional Expenses$200,282$0$0$200,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,308
Fundraising Gross Income$2,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“FAMILY RELATIONSHIP”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by key officers of foundation and a copy is made readily available for all other board members upon request”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-6053203
Phone
8047344339

Signing Officer

Name
Robert C Barrett
Title
President
Phone
8047344339
Signed
2014-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Barrett
Formed
1954
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
22
Employees
7
Volunteers
10

Preparer

Preparer
Stephen J Ward CPA
Phone
8042402777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“2,407 0 0 19,665 0 0 2,950 0 0”

Form 990, Part XI, Line 9

“Realized loss - recognized due to fmv reporting py 0 unrealized gains 34,228 realized gain - recognized due to fmv reporting py 11,889”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF US ARMY QUARTERMASTER MUSEUM
IRS990/AllOtherContributionsAmt0188803
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN WHIPP TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08045300400
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/City0FORT LEE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02678
IRS990/CashNonInterestBearingGrp/EOYAmt07309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01713
IRS990/ConferencesMeetingsGrp/TotalAmt01713
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06710
IRS990/CostOfGoodsSoldAmt021128
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195513
IRS990/CYGrantsAndSimilarPaidAmt016000
IRS990/CYInvestmentIncomeAmt039117
IRS990/CYOtherExpensesAmt0139806
IRS990/CYOtherRevenueAmt028853
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063201
IRS990/CYSalariesCompEmpBnftPaidAmt044476
IRS990/CYTotalExpensesAmt0200282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FUNDING FOR US ARMY QUARTERMASTER MUSEUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180617
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025022
IRS990/FeesForServicesOtherGrp/TotalAmt025022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULETTE BORDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN WHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MG RICHARD E BEALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MAJOR FREDERICK ELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLONEL CLINTON HODDER
IRS990/Form990PartVIISectionAGrp/PersonNm7COLONEL GARY L JUSKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8LT COLONEL DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm10COLONEL EUGENE MANNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ELLEN PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm12COLONEL KARL C RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13COLONEL PHILIP J SAULNIER
IRS990/Form990PartVIISectionAGrp/PersonNm14SERGEANT MAJOR ARTHUR W SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15COLONEL ROBERT VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY B BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18COLONEL ROBERT C BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19COLONEL THOMAS A BANNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MG EUGENE L STILLIONS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/GS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT EM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06710
IRS990/FundraisingDirectExpensesAmt04308
IRS990/FundraisingGrossIncomeAmt02400
IRS990/GainOrLossGrp/OtherAmt09693
IRS990/GainOrLossGrp/SecuritiesAmt011439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt016000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09693
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025009
IRS990/GrossReceiptsAmt0302489
IRS990/GrossSalesOfInventoryAmt051889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0814230
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF US ARMY QUARTERMASTER MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0861166
IRS990/NetAssetsOrFundBalancesEOYAmt0946706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030761
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112026
IRS990/OfficeExpensesGrp/TotalAmt0112026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022339
IRS990/OtherExpensesGrp/Desc0MISC. - MEMORIAL FUND
IRS990/OtherExpensesGrp/ProgramServicesAmt01045
IRS990/OtherExpensesGrp/TotalAmt01045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041075
IRS990/OtherSalariesAndWagesGrp/TotalAmt041075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03401
IRS990/PayrollTaxesGrp/TotalAmt03401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0184000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT C BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS FOR LOCAL SCHOOL CHILDREN AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02258
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt058783
IRS990/PYOtherRevenueAmt029181
IRS990/PYRevenuesLessExpensesAmt039898
IRS990/PYSalariesCompEmpBnftPaidAmt042537
IRS990/PYTotalExpensesAmt0103578
IRS990/PYTotalRevenueAmt0143476
IRS990/ReconcilationRevenueExpnssAmt063201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.79570
IRS990ScheduleA/PublicSupportTotal170Amt0584330
IRS990ScheduleA/SubstantialContributorsTotAmt0205792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790122
IRS990ScheduleA/TotalSupportAmt0790122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150063
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245243
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012190
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0139786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP - HENRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP - STILLIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY KEY OFFICERS OF FOUNDATION AND A COPY IS MADE READILY AVAILABLE FOR ALL OTHER BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,407 0 0 19,665 0 0 2,950 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REALIZED LOSS - RECOGNIZED DUE TO FMV REPORTING PY 0 UNREALIZED GAINS 34,228 REALIZED GAIN - RECOGNIZED DUE TO FMV REPORTING PY 11,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061242
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861166
IRS990/TotalAssetsEOYAmt0946706
IRS990/TotalAssetsGrp/BOYAmt0861166
IRS990/TotalAssetsGrp/EOYAmt0946706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195513
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$946,706
Liabilities
$0
Net assets
$946,706
Revenue
$263,483
Expenses
$200,282
Net income
$63,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.25$1.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.06$3.31$1.17$0.99$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.33$1.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.23$0.90$0.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.02$2.77$0.80$1.38$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.35$1.42$1.29$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.25$4.36$3.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$1.28$1.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$1.58$1.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$3.14$2.27$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.84$6.72$4.88
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$2.63$2.00$0.63
2012Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$1.43$1.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$1.30