Civic Intelligence

Usmc Memorial Foundation

990 • Fiscal year 2023 • EIN 82-0679212

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileUSMCMEMORIALFOUNDATION.ORG
PO Box 441126Aurora, CO 80044-1126

(303) 632-8950

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163,866

Down $36,708 (-18%) from 2022

Net Assets

Down

$163,866

Down $36,292 (-18%) from 2022

Liabilities

Down

$0

Down $416 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$126,560

Down $41,803 (-25%) from 2022

Expenses

Up

$162,852

Up $7,862 (+5.1%) from 2022

Net Income

Down

-$36,292

Down $49,665 (-371%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2022: $200,574Liabilities 2022: $416Net Assets 2022: $200,1582022Assets 2023: $163,866Liabilities 2023: $0Net Assets 2023: $163,8662023Assets 2024: $181,984Liabilities 2024: $20,649Net Assets 2024: $161,3352024

Highlighted filing

2023

Assets$163,866
Liabilities$0
Net Assets$163,866
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2022: $168,363Expenses 2022: $154,990Net Income 2022: $13,3732022Revenue 2023: $126,560Expenses 2023: $162,852Net Income 2023: -$36,2922023Revenue 2024: $122,589Expenses 2024: $125,120Net Income 2024: -$2,5312024

Highlighted filing

2023

Revenue$126,560
Expenses$162,852
Net Income-$36,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$126,560
Mission and Program Overview

Mission

Remodel/Maintain the United States Marine Corps Memorial-host events that inform/educate/& encourage patriotism/service to America

RemodelMaintain the US Marine Corps Memorial and host events that informeducateand encourage patriotismservice to America

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,000$82,500▼ $2,500
Cash and Non-Interest-Bearing Accounts$115,574$81,366▼ $34,208
Total Assets$200,574$163,866▼ $36,708
Liabilities
Accounts Payable and Accrued Expenses$416--
Total Liabilities$416$0▼ $416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,158$163,866▼ $36,292
Total Net Assets Fund Balance$200,158$163,866▼ $36,292
Total Liabilities and Net Assets / Fund Balance$200,574$163,866▼ $36,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,500$17,500-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Samuel HickeyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$126,268
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$0
All Other Contributions
$126,268
Change in Net Assets
$-36,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,852
Total Fundraising Expense$106,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$106,223$106,223
Information Technology$14,087--$14,087
Fees for Services Accounting-$11,200-$11,200
All Other Expenses$3,558$3,874-$7,432
Occupancy-$6,291-$6,291
Other Expenses$4,166$3,968-$4,166
Office Expenses$1,567$850$733$3,150
Insurance$2,374$656-$3,030
Depreciation Depletion$2,500--$2,500
Travel-$805-$805
Total Functional Expenses$28,252$27,644$106,956$162,852
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The President reviewed the return with a CPA Friend”

Part VI Line 19

“Documents are available upon request”

Part VI Line 11B

“Elected Officers manage day-to-day operations”

Part VI Line 11B

“An Elected Board member is married to a volunteer board member”

Part VI Line 19

“All documents are available to the public upon request”

Part VI line 19

“Documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Usmc Memorial Foundation
EIN
82-0679212
In Care Of
% Paula D Sarlls
Phone
3036328950
Address
PO BOX 441126, AURORA, CO 80044-1126

Signing Officer

Name
Paula D Sarlls
Title
President
Phone
3033451645
Signed
2024-08-16

Organization Details

Principal Officer
Paula D Sarlls
Formed
2017
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix276 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RemodelMaintain the US Marine Corps Memorial and host events that informeducateand encourage patriotismservice to America
IRS990/AdvertisingGrp/FundraisingAmt0106223
IRS990/AdvertisingGrp/TotalAmt0106223
IRS990/AllOtherContributionsAmt0126268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03558
IRS990/AllOtherExpensesGrp/TotalAmt07432
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY ECKHOUT
IRS990/BooksInCareOfDetail/PhoneNum07206617700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441126
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800441126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115574
IRS990/CashNonInterestBearingGrp/EOYAmt081366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0162852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162852
IRS990/CYTotalFundraisingExpenseAmt0106956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02500
IRS990/DepreciationDepletionGrp/TotalAmt02500
IRS990/Desc0Dinner at the Brown Palace Event held to advertise to potential donors and volunteers about the mission of the Memorial Foundation.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt048558
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011200
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL HICKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014087
IRS990/InformationTechnologyGrp/TotalAmt014087
IRS990/InsuranceGrp/ManagementAndGeneralAmt0656
IRS990/InsuranceGrp/ProgramServicesAmt02374
IRS990/InsuranceGrp/TotalAmt03030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082500
IRS990/LandBldgEquipCostOrOtherBssAmt0100000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Remodel/Maintain the United States Marine Corps Memorial-host events that inform/educate/& encourage patriotism/service to America
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200158
IRS990/NetAssetsOrFundBalancesEOYAmt0163866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06291
IRS990/OccupancyGrp/TotalAmt06291
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01567
IRS990/OfficeExpensesGrp/TotalAmt03150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Merchant Processing Fee
IRS990/OtherExpensesGrp/Desc1Ceremony Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OtherExpensesGrp/ProgramServicesAmt04166
IRS990/OtherExpensesGrp/TotalAmt03968
IRS990/OtherExpensesGrp/TotalAmt14166
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA D SARLLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Light the Flags. Sotrm destroyed electricity at the site of the Memorial. This event paid for repairs and various companies donated their services. We also celebrated the 46th Anniversary of the Memorial. There were no expenses related to this ceremony thanks to the generosity of our supporters.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0123730
IRS990/PYRevenuesLessExpensesAmt013373
IRS990/PYSalariesCompEmpBnftPaidAmt031260
IRS990/PYTotalExpensesAmt0154990
IRS990/PYTotalRevenueAmt0168363
IRS990/ReconcilationRevenueExpnssAmt0-36292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168172
IRS990ScheduleA/Total509Grp/TotalAmt0294732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082500
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviewed the return with a CPA Friend
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elected Officers manage day-to-day operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An Elected Board member is married to a volunteer board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200574
IRS990/TotalAssetsEOYAmt0163866
IRS990/TotalAssetsGrp/BOYAmt0200574
IRS990/TotalAssetsGrp/EOYAmt0163866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163866
IRS990/TotalProgramServiceExpensesAmt048558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163866
IRS990/TravelGrp/ManagementAndGeneralAmt0805
IRS990/TravelGrp/TotalAmt0805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 441126
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800441126
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://USMCMEMORIALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA D SARLLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033451645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USMC MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USMC
ReturnHeader/Filer/EIN0820679212
ReturnHeader/Filer/InCareOfNm0% Paula D Sarlls
ReturnHeader/Filer/PhoneNum03036328950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441126
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800441126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-08-16T16:14:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,866
Liabilities
$0
Net assets
$163,866
Revenue
$126,560
Expenses
$162,852
Net income
-$36,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.21$1.61$1.23$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.27$1.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$1.68$1.55$0.13