Civic Intelligence

Army Quartermaster Foundation Inc

990 • Fiscal year 2020 • EIN 54-6053203

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.QMFOUND.COM
PO 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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$279,634

Down $57,173 (-17%) from 2019

Net Assets

Down

$277,465

Down $57,976 (-17%) from 2019

Liabilities

Up

$2,169

Up $803 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$80,162

Down $61,969 (-44%) from 2019

Expenses

Up

$138,138

Up $9,493 (+7.4%) from 2019

Net Income

Down

-$57,976

Down $71,462 (-530%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$279,634
Liabilities$2,169
Net Assets$277,465
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$80,162
Expenses$138,138
Net Income-$57,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$88,468
Mission and Program Overview

Mission

Support of us army quartermaster museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,373$121,234▲ $4,861
Cash and Non-Interest-Bearing Accounts$179,276$117,788▼ $61,488
Inventories for Sale or Use$41,158$40,612▼ $546
Total Assets$336,807$279,634▼ $57,173
Liabilities
Accounts Payable and Accrued Expenses$1,366$2,169▲ $803
Total Liabilities$1,366$2,169▲ $803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,441$277,465▼ $57,976
Total Net Assets Fund Balance$335,441$277,465▼ $57,976
Total Liabilities and Net Assets / Fund Balance$336,807$279,634▼ $57,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$334,153--$334,153-
2017$351,431$7,100▼ $6,878--
2016$309,845$16,000▲ $40,086--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mg R Richard E Beale JrPresident
Colonel R Robert C BarrettPresident Em
Bg James KennonDirector
Colonel Gary JuskowiakDirector
Colonel Phillip SaulnierDirector
Colonel Robert VaughanDirector
Cw5 Pablo a BrownDirector
Cw5 Robert KlaissDirector
Dr Ellen PruettDirector
Larry TolerDirector
Ltc John WoyanskyDirector
Major Frederick EleyDirector
Mg Barry D BatesDirector
Mg Scott WestDirector
Nancy BriggsDirector
Nick LedanskiDirector
Paul RidingDirector
Sgm Arthur SnyderDirector
Sgm Joseph W BrundyDirector
Ltc R David LeeSecretary
Charles LundyTreasurer
Colonel R Clinton HodderVice-preside
Becky JoynerVP for Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$68,723
Program Service Revenue
$1,026
Investment Income
$6,910
Other Revenue
$3,503
Change in Net Assets
$-57,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,441
Salaries, Compensation, and Employee Benefits$43,697
Total Fundraising Expense$3,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,125$21,613$3,410$39,148
Fees for Services Accounting-$9,270-$9,270
Other Expenses$10,000$5,684-$5,684
Payroll Taxes$1,081$3,207$261$4,549
All Other Expenses-$3,621-$3,621
Information Technology-$2,868-$2,868
Office Expenses-$996-$996
Insurance-$265-$265
Total Functional Expenses$76,943$57,524$3,671$138,138
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 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Army Quartermaster Foundation Inc
EIN
54-6053203
Phone
8047344339
Address
PO BOX 5230, FORT LEE, VA 23801

Signing Officer

Name
Charles Lundy
Title
Treasurer
Phone
8047344339
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mg R Richard E Beale Jr
Formed
1954
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
7

Preparer

Firm
Barwick & Associates Pc
Address
3701 BOULEVARD STE H, COLONIAL HEIGHTS, VA 23834-1339
Preparer
Donna a Barwick
Phone
8047290030
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IRS990/OfficeExpensesGrp/TotalAmt0996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MUSEUM SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15684
IRS990/OtherExpensesGrp/ProgramServicesAmt051737
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt051737
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt35684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014125
IRS990/OtherSalariesAndWagesGrp/TotalAmt039148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03207
IRS990/PayrollTaxesGrp/ProgramServicesAmt01081
IRS990/PayrollTaxesGrp/TotalAmt04549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MG R RICHARD E BEALE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM BOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL PROGRAMS FOR LOCAL SCHOOL CHILDREN AND TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07365
IRS990/PYOtherExpensesAmt074688
IRS990/PYOtherRevenueAmt031906
IRS990/PYProgramServiceRevenueAmt05238
IRS990/PYRevenuesLessExpensesAmt013486
IRS990/PYSalariesCompEmpBnftPaidAmt053957
IRS990/PYTotalExpensesAmt0128645
IRS990/PYTotalRevenueAmt0142131
IRS990/ReconcilationRevenueExpnssAmt0-57976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 104,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79360
IRS990ScheduleA/PublicSupportPY170Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt0511400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511400
IRS990ScheduleA/TotalSupportAmt0644370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08968
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0334153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0309845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336807
IRS990/TotalAssetsEOYAmt0279634
IRS990/TotalAssetsGrp/BOYAmt0336807
IRS990/TotalAssetsGrp/EOYAmt0279634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068723
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01366
IRS990/TotalLiabilitiesEOYAmt02169

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,634
Liabilities
$2,169
Net assets
$277,465
Revenue
$80,162
Expenses
$138,138
Net income
-$57,976
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
2020Detailed filing. Detailed filing data is available for this year.$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