Civic Intelligence

The Marshall Charitable Foundation Inc

990PF • Fiscal year 2012 • EIN 61-1308522

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
P O Box 7066Suite40257
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$12,177,383

Down $1,064,790 (-8.0%) from 2011

Net Assets

$12,177,383

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$919,319

Up $36,893 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,242,173Liabilities 2011: $02011Assets 2012: $12,177,383Liabilities 2012: $0Net Assets 2012: $12,177,3832012Assets 2013: $11,830,940Liabilities 2013: $02013Assets 2014: $11,410,771Liabilities 2014: $1Net Assets 2014: $11,410,7712014Assets 2015: $11,342,675Liabilities 2015: $0Net Assets 2015: $11,342,6752015

Highlighted filing

2012

Assets$12,177,383
Liabilities$0
Net Assets$12,177,383
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $408,614Expenses 2011: $882,426Net Income 2011: -$473,8122011Expenses 2012: $919,3192012Revenue 2013: $753,276Expenses 2013: $1,099,719Net Income 2013: -$346,4432013Revenue 2014: $920,945Expenses 2014: $1,341,137Net Income 2014: -$420,1922014Revenue 2015: $868,089Expenses 2015: $936,185Net Income 2015: -$68,0962015

Highlighted filing

2012

Revenue-
Expenses$919,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK H THIEMANN IIIVice President & Director-$0--
PHILLIP H MARSHALL SRPresident & Director-$0--
SUE ELLEN MARSHALLSecretary & Director-$0--
ROBERT WOOD MARSHALL JRTreasurer & Director-$0--
PHILLIP H MARSHALL JRDirector-$0--
ANDREW M DAVIDSONDirector-$0--
Bruce K DudleyDirector-$0--
Lydia M HessDirector-$0--
April W MarshallDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHosparusmedical assistanceexemptLouisville, KY, US$120,000
Paid GrantTrinity High Schooleducational assistance/scholarshipsEXEMPTLOUISVILLE, KY, US$100,000
Paid GrantSt Joseph Childrens Homehome for children/education/child developmentexemptLouisville, KY, US$100,000
Paid GrantThe Frazier History Museumpublic museumexemptLouisville, KY, US$65,000
Paid GrantUniversity of Louisville Movement Disordersmedical researchexemptLouisville, KY, US$50,000
Paid GrantBellarmine UniversityEducational assistance/scholarshipsexemptLouisville, KY, US$50,000
Paid GrantHome of the InnocentsChildren's assistance servicesexemptLousiville, KY, US$50,000
Paid GrantThe Healing Placehomeless shelterexemptLouisville, KY, US$40,000
Paid GrantGreater Clark County SchoolseducationexemptJeffersonville, IN, US$27,000
Paid GrantThe Morton Centerfamily servicesexemptLouisville, KY, US$25,000
Paid GrantSummit Academy Schoolseducational assistance/school supportexemptMiddletown, KY, US$22,500
Paid GrantApple Patchhome for disabled adultsexemptCrestwood, KY, US$20,000
Paid GrantSufism Reorientedreligious organizationexemptWashington, DC, US$20,000
Paid GrantThe Cabbach Patch Settlement Housechildren/family servicesexemptLouisville, KY, US$16,500
Paid GrantCamp Quality USAyouth summer campexemptLouisville, KY, US$15,000
Paid GrantParkview Middle SchooleducationexemptJeffersonville, IN, US$15,000
Paid GrantJunior Achievement of Kentuckianaeducational community supportexemptLouisville, KY, US$15,000
Paid GrantAcademy at St AndrewseducationexemptLouisville, KY, US$15,000
Paid GrantThe DePaul Schooleducation/learning disabilitiesexemptLouisville, KY, US$10,000
Paid GrantRyan C Harris Learning Teaching CentereducationexemptDayton, OH, US$10,000
Paid GrantBreckinridge Metropolitan High SchooleducationexemptLouisville, KY, US$10,000
Paid GrantWounded Warrior Projectmedical assistanceexemptJacksonville, FL, US$10,000
Paid GrantClark Memorial Hospital Foundationmedical assistanceexemptJeffersonville, IN, US$10,000
Paid GrantHoly Family SchooleducationexemptLouisville, KY, US$7,500
Paid GrantKentucky Humane Societyanimal rescueexemptLouisville, KY, US$6,000
Paid GrantSt Albert the Great Churchreligious organizationexemptLousiville, KY, US$5,000
Paid GrantSandy Hook School Support Funddisaster assistanceexemptNewtown, CT, US$5,000
Paid GrantChi Omega FoundationEducation/scholarshipexemptLouisville, KY, US$5,000
Paid GrantPhi Kappa Tau Foundationeducation/scholarshipsexemptOxford, OH, US$4,000
Paid GrantDare to Care Food Bankfood distribution to needyexemptLouisville, KY, US$3,000
Paid GrantBoys & Girls Havenchildrens servicesexemptLouisville, KY, US$3,000
Paid GrantWayside Christian Missionhomeless shelterexemptLouisville, KY, US$3,000
Paid GrantLouisville Free Public LibraryeducationexemptLouisville, KY, US$3,000
Paid GrantK E TeducationexemptLouisville, KY, US$3,000
Paid GrantIce House of LousivilleAlcoholism supportexemptLouisville, KY, US$2,500
Paid GrantLittle Sisters of the Poorhome for the agedexemptLousiville, KY, US$2,500
Paid GrantPresentation AcademyeducationexcemptLouisville, KY, US$2,500
Paid GrantJuvenile Diabetes Research Fdnmedical researchexemptWellesley, MA, US$2,000
Paid GrantWest End Prepratory SchooleducationexemptLouisville, KY, US$1,500
Paid GrantSacred Heart Acedemyeducational assistance/scholarshipsexemptLouisville, KY, US$1,000
Paid GrantAnimal Care Societyanimal rescueexemptLouisville, KY, US$1,000
Paid GrantEastern Star Homenursing home/elderly assistanceexemptLouisville, KY, US$1,000
Paid GrantDream with Wingsfamily servicesexemptLouisville, KY, US$1,000
Filing and Contact Details

Filer

EIN
61-1308522
Raw XML AppendixShowing 400 of 963 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset08,243 SH ALCOA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1443 SH AOL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CASH IN LIEU
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31,850 SHS FORNTIER COMM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41,000 SHS HONEYWELL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset55,782 SHS REGIONS FINL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset62,000 SHS ST JOE CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset77,590 SH WEYERHAEUSER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-187306
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK H THIEMANN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILLIP H MARSHALL SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUE ELLEN MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT WOOD MARSHALL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PHILLIP H MARSHALL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANDREW M DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Bruce K Dudley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Lydia M Hess
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8April W Marshall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15P O BOX 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16P O BOX 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17P O Box 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18P O Box 7066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Louisville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8Louisville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6KY

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177,383
Liabilities
$0
Net assets
$12,177,383
Revenue
-
Expenses
$919,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.87$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.92$1.34$0.42
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$0.75$1.10$0.35
2012Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.92
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$0.41$0.88$0.47