Civic Intelligence

Tom Marshall Foundation

990PF • Fiscal year 2021 • EIN 84-3917515

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2023

Organization Profile
21601 Goshen Oaks RoadLaytonsville, MD 20882

(732) 549-2800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-978%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$962,414

Down $27,331 (-2.8%) from 2020

Net Assets

$962,414

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$3,172

Down $1,006,408 (-100%) from 2020

Expenses

Up

$34,180

Up $14,345 (+72%) from 2020

Net Income

Down

-$31,008

Down $1,020,753 (-103%) from 2020

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 2020: $989,745Liabilities 2020: $12020Assets 2021: $962,414Liabilities 2021: $0Net Assets 2021: $962,4142021Assets 2022: $858,821Liabilities 2022: $0Net Assets 2022: $858,8212022Assets 2023: $887,238Liabilities 2023: $0Net Assets 2023: $887,2382023Assets 2024: $856,914Liabilities 2024: $0Net Assets 2024: $856,9142024

Highlighted filing

2021

Assets$962,414
Liabilities$0
Net Assets$962,414
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,009,580Expenses 2020: $19,835Net Income 2020: $989,7452020Revenue 2021: $3,172Expenses 2021: $34,180Net Income 2021: -$31,0082021Revenue 2022: -$48,593Expenses 2022: $55,000Net Income 2022: -$103,5932022Revenue 2023: $28,417Expenses 2023: $0Net Income 2023: $28,4172023Revenue 2024: $23,919Expenses 2024: $54,243Net Income 2024: -$30,3242024

Highlighted filing

2021

Revenue$3,172
Expenses$34,180
Net Income-$31,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HEBERTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Tom Marshall Foundation
EIN
84-3917515
Phone
7325492800
Address
21601 GOSHEN OAKS ROAD, LAYTONSVILLE, MD 20882

Signing Officer

Name
Kathleen Hebert
Title
Officer
Phone
7325492800
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
Lauren Crow
Phone
7325492800
Raw XML Appendix242 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,414
Liabilities
$0
Net assets
$962,414
Revenue
$3,172
Expenses
$34,180
Net income
-$31,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$1.01$0.02$0.99