Civic Intelligence

Army Quartermaster Foundation Inc

990 • Fiscal year 2017 • EIN 54-6053203

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.qmfound.com
P O Box 5230Fort Lee, VA 23801

(804) 734-4339

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,360

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$605,870

Up $10,038 (+1.7%) from 2016

Net Assets

Up

$605,870

Up $10,038 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$128,020

Down $29,787 (-19%) from 2016

Expenses

Down

$117,982

Down $6,833 (-5.5%) from 2016

Net Income

Down

$10,038

Down $22,954 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$605,870
Liabilities$0
Net Assets$605,870
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$128,020
Expenses$117,982
Net Income$10,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$149,687
Mission and Program Overview

Mission

Support of us army quartermaster museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,686$488,175▲ $14,489
Savings and Temporary Cash Investments$66,645$68,912▲ $2,267
Inventories for Sale or Use$30,645$33,232▲ $2,587
Cash and Non-Interest-Bearing Accounts$24,856$15,551▼ $9,305
Total Assets$595,832$605,870▲ $10,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$351,431$334,153▼ $17,278
Unrestricted Net Assets$244,401$271,717▲ $27,316
Total Net Assets Fund Balance$595,832$605,870▲ $10,038
Total Liabilities and Net Assets / Fund Balance$595,832$605,870▲ $10,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$351,431$7,100▼ $6,878-$334,153
2016$309,845$16,000▲ $40,086-$351,431
2015$281,468$21,250▲ $30,877-$309,845
2014$245,243$56,250▼ $640$335$281,468
2013$150,063$107,300▲ $12,190$7,585$245,243
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky JoynerDirector-$13,360$13,360
Paulette BordwellDirector/GS ManagerPT$13,354$13,354

Board Members and Trustees

NameTitle
Mg Ret Richard BealePresident
Colonel Clinton HodderVice President
Colonel Karl C RushDirector
Colonel Philip J SaulnierDirector
Colonel Robert C BarrettDirector
Colonel Robert W VaughanDirector
Diana CampbellDirector
Dr Ellen PruettDirector
Larry TolerDirector
Major Frederick EleyDirector
Nancy BriggsDirector
Olin FergusonDirector
Paul RidingDirector
Sergeant Major Arthur W SnyderDirector
Shirley BarrettDirector
Lt Colonel David LeeSecretary
Charles LundyTreasurer
Nancy BainVP of Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$105,206
Program Service Revenue
$0
Investment Income
$14,559
Other Revenue
$8,255
All Other Contributions
$105,206
Change in Net Assets
$10,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,704
Other Expenses$50,278
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,655$0$0$28,655
Current Officers, Directors, Trustees, and Key Employees$26,714$0$0$26,714
Office Expenses$13,041$0$0$13,041
Grants to Domestic Individuals$7,000--$7,000
Payroll Taxes$5,335$0$0$5,335
Other Expenses$992$0$0$992
Fees for Services Accounting$650$0$0$650
Total Functional Expenses$117,982$0$0$117,982
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Army Quartermaster Foundation Inc
EIN
54-6053203
Phone
8047344339
Address
P O Box 5230, Fort Lee, VA 23801

Signing Officer

Name
Clinton a Hodder
Title
Vice President
Phone
8047344339
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Hodder
Formed
1954
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
10

Preparer

Firm
John W Mulligan CPA
Address
PO BOX 15102, RICHMOND, VA 23227-0502
Preparer
John W Mulligan
Phone
8042647998
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family Relationship”

Pt VI, Line 11B

“From 990 reviewed by key officers of Foundation and a copy is made readily available for all other Board members upon request.”

Pt VI, Line 19

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

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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/OfficeExpensesGrp/TotalAmt013041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Paving & Landscape project
IRS990/OtherExpensesGrp/Desc1Supplies & equipment
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Shipping & handling
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt130066
IRS990/OtherExpensesGrp/ProgramServicesAmt23849
IRS990/OtherExpensesGrp/ProgramServicesAmt3992
IRS990/OtherExpensesGrp/TotalAmt01680
IRS990/OtherExpensesGrp/TotalAmt130066
IRS990/OtherExpensesGrp/TotalAmt23849
IRS990/OtherExpensesGrp/TotalAmt3992
IRS990/OtherRevenueTotalAmt0-20154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028655
IRS990/OtherSalariesAndWagesGrp/TotalAmt028655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05335
IRS990/PayrollTaxesGrp/TotalAmt05335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0351431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0334153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLINTON HODDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL PROGRAMS FOR LOCAL SCHOOL CHILDREN AND TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt012171
IRS990/PYOtherExpensesAmt058325
IRS990/PYOtherRevenueAmt010199
IRS990/PYRevenuesLessExpensesAmt032992
IRS990/PYSalariesCompEmpBnftPaidAmt051990
IRS990/PYTotalExpensesAmt0124815
IRS990/PYTotalRevenueAmt0157807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010038
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0846421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846421
IRS990ScheduleA/TotalSupportAmt0846421
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334153
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0309845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0281468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0309845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0281468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07585
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship - Henry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1From 990 reviewed by key officers of Foundation and a copy is made readily available for all other Board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The orgainization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Army Quartermaster Foundation Charitable Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476365941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,870
Liabilities
$0
Net assets
$605,870
Revenue
$128,020
Expenses
$117,982
Net income
$10,038
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
2017Detailed filing. Detailed filing data is available for this year.$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