Civic Intelligence

The Marshall Charitable Foundation Inc

990PF • Fiscal year 2014 • EIN 61-1308522

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profile
P O Box 7066SuiteLouisville, KY 40257

(502) 897-5214

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,410,771

Down $420,169 (-3.6%) from 2013

Net Assets

$11,410,771

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin7th percentile

Revenue

Up

$920,945

Up $167,669 (+22%) from 2013

Expenses

Up

$1,341,137

Up $241,418 (+22%) from 2013

Net Income

Down

-$420,192

Down $73,749 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$11,410,771
Liabilities$1
Net Assets$11,410,771
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$920,945
Expenses$1,341,137
Net Income-$420,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th 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--
Filing and Contact Details

Filer

Filer Name
The Marshall Charitable Foundation Inc
EIN
61-1308522
In Care Of
% PHILLIP MARSHALL JR
Phone
5028975214
Address
P O BOX 7066, Suite, LOUISVILLE, KY 40257

Signing Officer

Name
Phillip Marshall Jr
Title
Director
Phone
5028975214
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
500 West Main Street Suite 1800, Louisville, KY 40202-4264
Preparer
Melissa A Wasson
Phone
5028975214
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8April W Marshall
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PHILLIP MARSHALL JR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,410,771
Liabilities
$1
Net assets
$11,410,771
Revenue
$920,945
Expenses
$1,341,137
Net income
-$420,192
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