Civic Intelligence

Whitney Marsh Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2822054

Nov 30, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileN/A
10904 Kettering LaneFort Smith, AR 72908

(479) 806-6766

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$75,590

No earlier filing loaded for comparison.

Net Assets

$75,590

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$84,880

No earlier filing loaded for comparison.

Expenses

$9,290

No earlier filing loaded for comparison.

Net Income

$75,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $75,590Liabilities 2019: $0Net Assets 2019: $75,5902019Assets 2022: $74,939Liabilities 2022: $0Net Assets 2022: $74,9392022Assets 2023: $32,395Liabilities 2023: $0Net Assets 2023: $32,3952023Assets 2024: $89,550Liabilities 2024: $0Net Assets 2024: $89,5502024

Highlighted filing

2019

Assets$75,590
Liabilities$0
Net Assets$75,590
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $84,880Expenses 2019: $9,290Net Income 2019: $75,5902019Revenue 2022: $63,653Expenses 2022: $29,138Net Income 2022: $34,5152022Revenue 2023: $61,802Expenses 2023: $104,346Net Income 2023: -$42,5442023Revenue 2024: $67,427Expenses 2024: $10,272Net Income 2024: $57,1552024

Highlighted filing

2019

Revenue$84,880
Expenses$9,290
Net Income$75,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 30, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$84,880
Mission and Program Overview

Mission

The purpose for which the corporation is formed to solicit, accept, hold, invest, reinvest, and administer any gifts, bequests, devices, benefits of trust(but not to act as administrator or trustee of any trusts), property of any sort without limitations as to any amount or value, and to use, disburse, and donate the income or principal thereof for charitable, educational, and scientific purposes in order to advance research, awareness, patient support, and education for pancreatic cancer and to perform any such acts as may be necessary to carry out the foregoing purposes of the corporation so long as said acts are within the power granted to nonprofit corporations under the laws of the state of arkansas.

Program Services

DescriptionGrantsExpenses
THE PURPOSE FOR WHICH THE CORPORATION IS FORMED TO SOLICIT, ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVICES, BENEFITS OF TRUST(BUT NOT TO ACT AS ADMINISTRATOR OR TRUSTEE OF ANY TRUSTS), PROPERTY OF ANY SORT WITHOUT LIMITATIONS AS TO ANY AMOUNT OR VALUE, AND TO USE, DISBURSE, AND DONATE THE INCOME OR PRINCIPAL THEREOF FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES IN ORDER TO ADVANCE RESEARCH, AWARENESS, PATIENT SUPPORT, AND EDUCATION FOR PANCREATIC CANCER AND TO PERFORM ANY SUCH ACTS AS MAY BE NECESSARY TO CARRY OUT THE FOREGOING PURPOSES OF THE CORPORATION SO LONG AS SAID ACTS ARE WITHIN THE POWER GRANTED TO NONPROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF ARKANSAS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A MARSHPresident-$0--
JIM BOHLMANTreasurer-$0--
MELANIE BOHLMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitney Marsh Foundation Inc
EIN
83-2822054
Phone
4798066766
Address
10904 KETTERING LANE, FORT SMITH, AR 72908

Signing Officer

Name
Michael a Marsh
Title
President
Phone
4798066766
Signed
2020-01-24
Discuss with paid preparer
Yes

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: race timing. Amount: 2658. Description: tent rental. Amount: 1200. Description: other race expenses. Amount: 5432. Total to form 990-ez, line 16: 9290.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL A MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum04798066766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010904 KETTERING LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084880
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt075590
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075590
IRS990EZ/GrossReceiptsAmt084880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BOHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE BOHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED TO SOLICIT, ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVICES, BENEFITS OF TRUST(BUT NOT TO ACT AS ADMINISTRATOR OR TRUSTEE OF ANY TRUSTS), PROPERTY OF ANY SORT WITHOUT LIMITATIONS AS TO ANY AMOUNT OR VALUE, AND TO USE, DISBURSE, AND DONATE THE INCOME OR PRINCIPAL THEREOF FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES IN ORDER TO ADVANCE RESEARCH, AWARENESS, PATIENT SUPPORT, AND EDUCATION FOR PANCREATIC CANCER AND TO PERFORM ANY SUCH ACTS AS MAY BE NECESSARY TO CARRY OUT THE FOREGOING PURPOSES OF THE CORPORATION SO LONG AS SAID ACTS ARE WITHIN THE POWER GRANTED TO NONPROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED TO SOLICIT, ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVICES, BENEFITS OF TRUST(BUT NOT TO ACT AS ADMINISTRATOR OR TRUSTEE OF ANY TRUSTS), PROPERTY OF ANY SORT WITHOUT LIMITATIONS AS TO ANY AMOUNT OR VALUE, AND TO USE, DISBURSE, AND DONATE THE INCOME OR PRINCIPAL THEREOF FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES IN ORDER TO ADVANCE RESEARCH, AWARENESS, PATIENT SUPPORT, AND EDUCATION FOR PANCREATIC CANCER AND TO PERFORM ANY SUCH ACTS AS MAY BE NECESSARY TO CARRY OUT THE FOREGOING PURPOSES OF THE CORPORATION SO LONG AS SAID ACTS ARE WITHIN THE POWER GRANTED TO NONPROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084880
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED IN 2018, SO THERE WASN'T ANY ACTIVITY IN THE FOUR PRIOR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 1A-1E
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084880
IRS990ScheduleA/Total509Grp/TotalAmt084880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RACE TIMING. AMOUNT: 2658. DESCRIPTION: TENT RENTAL. AMOUNT: 1200. DESCRIPTION: OTHER RACE EXPENSES. AMOUNT: 5432. TOTAL TO FORM 990-EZ, LINE 16: 9290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798066766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY MARSH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0832822054
ReturnHeader/Filer/PhoneNum04798066766
ReturnHeader/Filer/USAddress/AddressLine1Txt010904 KETTERING LANE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2FC39BA713F74BB58E961F5BF58A9799278BDDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F818E6607A28FD4DFB816F0ABC7DFA46D1B605
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.122.169
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 SOUTH 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04797832500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C LANGHAM CPA
ReturnHeader/ReturnTs02020-03-01T14:24:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-30
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,590
Liabilities
$0
Net assets
$75,590
Revenue
$84,880
Expenses
$9,290
Net income
$75,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.67$0.10$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$1.04$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.64$0.29$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.85$0.09$0.76