Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2013 • EIN 94-1055967

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileMARINESMEMORIAL.ORG

View Organization Page

609 Sutter St Suite 2M94102
Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,429,559

Up $558,689 (+4.3%) from 2012

Net Assets

Up

$11,566,368

Up $513,638 (+4.6%) from 2012

Liabilities

Up

$1,863,191

Up $45,051 (+2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,702,023

Down $544,912 (-4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,098,519Liabilities 2011: $1,558,808Net Assets 2011: $11,539,7112011Assets 2012: $12,870,870Liabilities 2012: $1,818,140Net Assets 2012: $11,052,7302012Assets 2013: $13,429,559Liabilities 2013: $1,863,191Net Assets 2013: $11,566,3682013Assets 2014: $13,390,006Liabilities 2014: $1,880,180Net Assets 2014: $11,509,8262014Assets 2015: $15,245,709Liabilities 2015: $4,638,329Net Assets 2015: $10,607,3802015Assets 2016: $14,418,919Liabilities 2016: $5,182,154Net Assets 2016: $9,236,7652016Assets 2017: $14,548,490Liabilities 2017: $5,464,129Net Assets 2017: $9,084,3612017Assets 2018: $13,220,984Liabilities 2018: $5,523,571Net Assets 2018: $7,697,4132018Assets 2019: $16,657,823Liabilities 2019: $9,552,012Net Assets 2019: $7,105,8112019Assets 2020: $15,275,394Liabilities 2020: $9,783,721Net Assets 2020: $5,491,6732020Assets 2021: $14,573,422Liabilities 2021: $11,944,436Net Assets 2021: $2,628,9862021Assets 2022: $13,712,707Liabilities 2022: $8,557,461Net Assets 2022: $5,155,2462022Assets 2023: $12,061,304Liabilities 2023: $9,128,677Net Assets 2023: $2,932,6272023Assets 2024: $9,581,631Liabilities 2024: $9,176,686Net Assets 2024: $404,9452024

Highlighted filing

2013

Assets$13,429,559
Liabilities$1,863,191
Net Assets$11,566,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,532,1072011Expenses 2012: $12,246,9352012Expenses 2013: $11,702,0232013Revenue 2014: $12,975,624Expenses 2014: $13,266,354Net Income 2014: -$290,7302014Revenue 2015: $13,252,446Expenses 2015: $14,186,050Net Income 2015: -$933,6042015Revenue 2016: $14,105,673Expenses 2016: $15,442,102Net Income 2016: -$1,336,4292016Revenue 2017: $15,438,135Expenses 2017: $15,716,275Net Income 2017: -$278,1402017Revenue 2018: $14,938,198Expenses 2018: $16,550,633Net Income 2018: -$1,612,4352018Revenue 2019: $16,077,184Expenses 2019: $16,820,902Net Income 2019: -$743,7182019Revenue 2020: $13,333,969Expenses 2020: $14,586,743Net Income 2020: -$1,252,7742020Revenue 2021: $4,061,396Expenses 2021: $6,909,108Net Income 2021: -$2,847,7122021Revenue 2022: $12,603,653Expenses 2022: $9,858,483Net Income 2022: $2,745,1702022Revenue 2023: $10,221,291Expenses 2023: $12,467,788Net Income 2023: -$2,246,4972023Revenue 2024: $10,176,332Expenses 2024: $12,796,588Net Income 2024: -$2,620,2562024

Highlighted filing

2013

Revenue-
Expenses$11,702,023
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$13,898,916
Mission and Program Overview

Mission

Honor the legacy of military service through a living memorial and programs that commemorate the sacrifices of our nation's veterans, educate the public about those sacrifices, and serve veterans of all eras, currently serving members of the armed forces and their families.

Major Activities

Activity 2
The marines' memorial association sponsors an annual gold star parents event. For the 8th straight year, the association has hosted more than 300 parents for two days to commemorate the loss of their loved ones in our nation's wars in iraq and afghanistan. Attendees share pictures and stories of their loved ones, attend a memorial service and develop networks to maintain contact with each other.
Activity 3
In addition to events, the flagship of the association, the marines' memorial club, provided dramatically reduced rate hotel rooms to currently serving members of the u.s. Military for 6,810 room nights, which included complimentary breakfast, fitness center access and free internet access in our business center, a subsidy of $322,172. In addition, we permitted currently serving military to become members without making tax-deductible donations to the association.
Filing and Contact Details

Filer

EIN
94-1055967
Raw XML AppendixShowing 400 of 633 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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IRS990/Activity2/Description0THE MARINES' MEMORIAL ASSOCIATION SPONSORS AN ANNUAL GOLD STAR PARENTS EVENT. FOR THE 8TH STRAIGHT YEAR, THE ASSOCIATION HAS HOSTED MORE THAN 300 PARENTS FOR TWO DAYS TO COMMEMORATE THE LOSS OF THEIR LOVED ONES IN OUR NATION'S WARS IN IRAQ AND AFGHANISTAN. ATTENDEES SHARE PICTURES AND STORIES OF THEIR LOVED ONES, ATTEND A MEMORIAL SERVICE AND DEVELOP NETWORKS TO MAINTAIN CONTACT WITH EACH OTHER.
IRS990/Activity3/Description0IN ADDITION TO EVENTS, THE FLAGSHIP OF THE ASSOCIATION, THE MARINES' MEMORIAL CLUB, PROVIDED DRAMATICALLY REDUCED RATE HOTEL ROOMS TO CURRENTLY SERVING MEMBERS OF THE U.S. MILITARY FOR 6,810 ROOM NIGHTS, WHICH INCLUDED COMPLIMENTARY BREAKFAST, FITNESS CENTER ACCESS AND FREE INTERNET ACCESS IN OUR BUSINESS CENTER, A SUBSIDY OF $322,172. IN ADDITION, WE PERMITTED CURRENTLY SERVING MILITARY TO BECOME MEMBERS WITHOUT MAKING TAX-DEDUCTIBLE DONATIONS TO THE ASSOCIATION.
IRS990/ActivityOrMissionDescription0TO MAINTAIN A LIVING MEMORIAL HONORING VETERANS OF THE U.S. ARMED FORCES; TO EDUCATE AND PERPETUATE THE ACHIEVEMENTS AND THE SACRIFICES OF THESE VETERANS, AND TO AID AND ASSIST THESE VETERANS AND THE CURRENTLY SERVING MEN AND WOMEN IN THE U.S. ARMED FORCES.
IRS990/ActivityOther/Description0A. THE ASSOCIATION PROVIDED TWENTY SCHOLARSHIPS TO MEMBERS OR DEPENDENTS OF MEMBERS TO ATTEND ACCREDITED COLLEGES AND UNIVERSITIES AS UNDERGRADUATES. THESE SCHOLARSHIPS IN THE AMOUNTS OF $2,500 (EIGHT), $5,000 (TEN), AND $10,000 (TWO) WERE PROVIDED FOR VARIOUS MAJORS. B. THE ASSOCIATION PROVIDED A SUPPORT STRUCTURE FOR THE CALIFORNIA GOVERNOR'S TROOPS TO COLLEGE PROGRAM. THE PROGRAM WAS INITIATED IN 2006 BY A FORMER MARINES' MEMORIAL BOARD CHAIRMAN TO ASSIST OUR VETERANS IN GAINING ADMISSION TO AND SUCCEEDING IN HIGHER EDUCATION IN CALIFORNIA'S COLLEGES AND UNIVERSITIES. C. THE ASSOCIATION ACTIVELY SUPPORTED YOUNG IRAQ AND AFGHANISTAN WAR VETERANS AS THEY TRANSITIONED BACK TO CIVILIAN STATUS BY ARRANGING FOR SKILLED LABOR TRAINING AND ADVOCATING FOR CHANGES TO THE DEPARTMENT OF LABOR TRANSITION ASSISTANCE PROGRAM (TAP) SO AS TO ASSIST THE VETERANS TO FIND MEANINGFUL JOBS LEADING TO SUCCESSFUL CAREERS. D. THE ASSOCIATION PUBLISHES A QUARTERLY ASSOCIATION MAGAZINE TITLED "CROSSROADS OF THE CORPS" TO PROVIDE SUMMARIES OF THE COMMEMORATIVE AND EDUCATIONAL PROGRAMS HELD AT THE CLUB. TWENTY-SEVEN THOUSAND COPIES OF EACH QUARTERLY ISSUE ARE PROVIDED TO THE MEMBERS AND LOCAL COMMUNITY.E. THE ASSOCIATION ASSUMED RESPONSIBILITY FOR SAN FRANCISCO'S ANNUAL FLEET WEEK ACTIVITIES AT THE REQUEST OF THE MAYOR OF SAN FRANCISCO, SENATOR FEINSTEIN AND FORMER SECRETARY OF STATE GEORGE P. SHULTZ. A COMMITTEE OF VOLUNTEERS WAS RECRUITED TO MEET WEEKLY AT THE MARINES' MEMORIAL TO ORGANIZE ONE OF SAN FRANCISCO'S SIGNATURE MILITARY EVENTS.
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IRS990/Description0THE MARINES' MEMORIAL ASSOCIATION IS CHARTERED AS A NON-PROFIT 501(C)(19) VETERANS' ORGANIZATION THAT OPERATES THE MARINES' MEMORIAL CLUB AS A LIVING MEMORIAL (1) TO COMMEMORATE THE SERVICE AND SACRIFICES OF VETERANS OF THE U.S. MILITARY SERVICES; (2) TO EDUCATE THE PUBLIC ABOUT THESE SACRIFICES, AND (3) TO PROVIDE SERVICES TO THE CURRENTLY SERVING MEN AND WOMEN IN THE U.S. MILITARY.IN THAT REGARD, FOR FISCAL YEAR 2012-2013, THE MARINES' MEMORIAL ASSOCIATION FULFILLED ITS MISSION IN A MULTITUDE OF WAYS. ONE WAY WAS TO HOLD SPECIAL EVENTS. THE ASSOCIATION CONDUCTS A VARIETY OF PROGRAMS INCLUDING MONTHLY LECTURES ON MILITARY OPERATIONS AND SPEAKING EVENTS BY AUTHORS. THIS PAST YEAR, THE ASSOCIATION HELD 41 SEPARATE EVENTS, AS FOLLOWS:SEVEN (7) EVENTS WERE TO COMMEMORATE:1. 07 AUGUST 2012: 70TH ANNIVERSARY OF THE BATTLE OF GUADALCANAL: FOR THIS COMMEMORATION, THE AUTHOR OF THE BOOK NEPTUNE'S INFERNO, MR. JAMES HORNFISCHER, SPOKE ABOUT HIS BOOK WRITTEN TO DESCRIBE THE CONTEST FOR CONTROL OF THE SEAWAYS OF THE SOLOMON ISLANDS.2. 12 SEPTEMBER: COMMEMORATION OF THE 62ND ANNIVERSARY OF THE KOREAN WAR: LUNCHEON WITH GUEST SPEAKERS. 3. 11 NOVEMBER: LEATHERNECK LUNCHEON WITH MAJGEN DON LYNCH USMC (RET.) AS PRESIDENT OF THE MESS.4. 12 NOVEMBER: 236TH MARINE CORPS BIRTHDAY BALL: GUEST OF HONOR: MARINE VETERAN, AND FORMER SECRETARY OF STATE, GEORGE P. SHULTZ.5. 25-28 FEBRUARY: DESERT STORM REUNION GROUP: KEY COMMANDERS FROM THE MARINES INVOLVED IN DESERT STORM GATHERED AT THE MARINES' MEMORIAL TO REFLECT ON THE GULF WAR AND THE IMPACT ON THAT WAR ON SUBSEQUENT EVENTS IN THE MIDDLE EAST.6. 13 MARCH: IWO JIMA COMMEMORATION LUNCHEON: MEMORIAL LUNCHEON HONORING IWO JIMA VETERANS FOR THE 68TH ANNIVERSARY OF THE BATTLE FOR IWO JIMA.7. 22 MAY: 2ND ANNUAL SALUTE TO IRAQ/AFGHANISTAN VETERANS: GUEST OF HONOR LECTURE & RECEPTION WITH MAJOR GENERAL H. R. MCMASTER, COMMANDING GENERAL, U.S. ARMY MANEUVER CENTER OF EXCELLENCE AND AUTHOR OF DERELICTION OF DUTY.TWENTY-SEVEN (27) EVENTS WERE TO EDUCATE:1. 17 JULY 2012: CHAIRMAN OF THE JOINT CHIEFS OF STAFF, GENERAL MARTIN DEMPSEY: THE NATION'S HIGHEST RANKING MILITARY OFFICER DISCUSSED CURRENT INTERNATIONAL SECURITY CHALLENGES AND THE FUTURE OF THE U.S. MILITARY. 2. 12 AUGUST: GENERAL RAYMOND T. ODIERNO, CHIEF OF STAFF OF THE US ARMY: GENERAL RAYMOND T. ODIERNO SPOKE TO A CURIOUS SAN FRANCISCO AUDIENCE ABOUT THE CHALLENGES THE ARMY FACES IN THE GLOBAL ENVIRONMENT CHARACTERIZED BY COMPLEXITY AND UNCERTAINTY. THE TITLE OF HIS TALK WAS "AMERICA'S ARMY: THE STRENGTH OF THE NATION". 3. 19 SEPTEMBER: MEET THE AUTHOR PROGRAM: "STREETS OF MOGADISHU..." COLONEL MCKNIGHT WAS THE COMMANDER OF THE RANGER BATTALION DURING THE OPERATION IN SOMALIA WE KNOW AS "BLACK HAWK DOWN". HE WROTE HIS VERSION OF THE OPERATION AND PUBLISHED IT IN THE BOOK "STREETS OF MOGADISHU".4. 20 SEPTEMBER: IS WAR WITH IRAN INEVITABLE?: FORMER US AMBASSADORS WILLIAM LUERS AND FRANK WISNER AND RETIRED ADMIRAL ERIC OLSON PROVIDED THEIR UNIQUE INSIGHTS INTO US POLICY WITH IRAN OVER THE PAST THREE DECADES, INCLUDING THEIR THOUGHTS ON THE NEGOTIATIONS BETWEEN IRAN AND THE FIVE PERMANENT MEMBERS OF THE UN SECURITY COUNCIL, PLUS GERMANY.5. 26 SEPTEMBER: MEET THE AUTHOR PROGRAM WITH ROBERT D. KAPLAN: RETURNING TO THE MARINES' MEMORIAL FOR THE 4TH TIME SINCE 9/11, ROBERT KAPLAN SPOKE ON HIS LATEST BOOK, THE REVENGE OF GEOGRAPHY. 6. 03-08 OCTOBER: SAN FRANCISCO FLEET WEEK: LED BY THE MARINES' MEMORIAL LEADERSHIP, THE SAN FRANCISCO FLEET WEEK ASSOCIATION ORCHESTRATED A SERIES OF FLEET WEEK EVENTS TO EDUCATE THE PUBLIC ABOUT THE UNIQUE ROLE THE UNITED STATES MILITARY PLAYS IN PROVIDING HUMANITARIAN ASSISTANCE AND DISASTER RELIEF FOLLOWING EITHER A NATURAL OR MAN-MADE DISASTER.7. 11 OCTOBER: MEET THE AUTHOR PROGRAM: IN THE SHADOW OF GREATNESS. 8. 17 OCTOBER: MEET THE AUTHOR PROGRAM: THE BETRAYAL OF THE AMERICAN DREAM: TWO REPORTERS, DONALD BARLETT AND JAMES B. STEELE, CAME ON 17 OCTOBER TO SPEAK ABOUT THEIR LATEST BOOK, THE BETRAYAL OF THE AMERICAN DREAM. 9. 2
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IRS990/Form990PartVIISectionA/Title3(RET) DIRECTOR
IRS990/Form990PartVIISectionA/Title4(RET) DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10(RET) DIRECTOR
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IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13(RET) DIRECTOR EMERITUS
IRS990/Form990PartVIISectionA/Title14(RET) DIRECTOR EMERITUS
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17(RET) DIRECTOR
IRS990/Form990PartVIISectionA/Title18(RET) PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title19GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title21EXECUTIVE CHEF
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF FOOD & BEVERAG
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF SALES AND MARKETING
IRS990/Form990PartVIISectionA/Title24DIRECTOR OF MEMBERSHIP
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IRS990/MissionDescription0THE TAXPAYER IS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(19) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE BENEFIT OF THE VETERANS AND ACTIVE DUTY MILITARY PERSONNEL OF ALL U.S. ARMED FORCES. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO ITS EXEMPT PURPOSE AS A VETERANS' ORGANIZATION THAT INCLUDES:A. CONDUCTING COMMEMORATIVE PROGRAMS TO PERPETUATE THE MEMORY OF OUR VETERANS OF THE U.S. ARMED FORCES. B. PROVIDING A FACILITY TO HOLD SOCIAL AND RECREATIONAL ACTIVITIES FOR OUR MEMBERS THAT CONSIST OF VETERANS AND ACTIVE DUTY MILITARY PERSONNEL OF THE U.S. ARMED FORCES.C. PROVIDING ASSISTANCE, ENTERTAINMENT, AND CARE TO OUR OLDER VETERANS OF THE U.S. ARMED FORCES.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,429,559
Liabilities
$1,863,191
Net assets
$11,566,368
Revenue
-
Expenses
$11,702,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$9.18$0.40$10.2$12.8$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.13$2.93$10.2$12.5$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.56$5.16$12.6$9.86$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.9$2.63$4.06$6.91$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.78$5.49$13.3$14.6$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.55$7.11$16.1$16.8$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.52$7.70$14.9$16.6$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.46$9.08$15.4$15.7$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.18$9.24$14.1$15.4$1.34
2015Detailed filing. Detailed filing data is available for this year.$15.2$4.64$10.6$13.3$14.2$0.93
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.88$11.5$13.0$13.3$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.86$11.6$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.82$11.1$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.56$11.5$11.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $10M-$25M nonprofits