Civic Intelligence

Marshall Foundation

EIN 76-0537578 • Katy, TX

PO Box 187Katy, TX 77492
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

5th percentile

-467%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$324,702

Down $133,038 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$324,702

Down $133,038 (-29%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$28,496

Up $9,203 (+48%) from 2023

Expenses

Up

$161,534

Up $161,040 (+32599%) from 2023

Net Income

Down

-$133,038

Down $151,837 (-808%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,927,706Liabilities 2011: $133,941Net Assets 2011: $1,793,7652011Assets 2012: $1,936,881Liabilities 2012: $56,723Net Assets 2012: $1,880,1582012Assets 2013: $1,913,431Liabilities 2013: $35,245Net Assets 2013: $1,878,1862013Assets 2014: $1,871,504Liabilities 2014: $27,703Net Assets 2014: $1,843,8012014Assets 2015: $2,112,013Liabilities 2015: $20,698Net Assets 2015: $2,091,3152015Assets 2016: $731,375Liabilities 2016: $13,032Net Assets 2016: $718,3432016Assets 2017: $727,557Liabilities 2017: $4,642Net Assets 2017: $722,9152017Assets 2018: $579,382Liabilities 2018: $0Net Assets 2018: $579,3822018Assets 2019: $516,151Liabilities 2019: $0Net Assets 2019: $516,1512019Assets 2020: $528,075Liabilities 2020: $0Net Assets 2020: $528,0752020Assets 2021: $532,540Liabilities 2021: $0Net Assets 2021: $532,5402021Assets 2022: $438,941Liabilities 2022: $0Net Assets 2022: $438,9412022Assets 2023: $457,740Liabilities 2023: $0Net Assets 2023: $457,7402023Assets 2024: $324,702Liabilities 2024: $0Net Assets 2024: $324,7022024

Highlighted filing

2024

Assets$324,702
Liabilities$0
Net Assets$324,702
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $158,3932011Expenses 2012: $82,9872012Revenue 2013: $177,383Expenses 2013: $179,355Net Income 2013: -$1,9722013Revenue 2014: $183,925Expenses 2014: $218,310Net Income 2014: -$34,3852014Revenue 2015: $337,863Expenses 2015: $90,349Net Income 2015: $247,5142015Revenue 2016: $73,430Expenses 2016: $1,525,013Net Income 2016: -$1,451,5832016Revenue 2017: $45,773Expenses 2017: $36,157Net Income 2017: $9,6162017Revenue 2018: $46,640Expenses 2018: $184,015Net Income 2018: -$137,3752018Revenue 2019: $61,062Expenses 2019: $109,207Net Income 2019: -$48,1452019Revenue 2020: $16,856Expenses 2020: $4,932Net Income 2020: $11,9242020Revenue 2021: $17,916Expenses 2021: $13,451Net Income 2021: $4,4652021Revenue 2022: $10,326Expenses 2022: $103,925Net Income 2022: -$93,5992022Revenue 2023: $19,293Expenses 2023: $494Net Income 2023: $18,7992023Revenue 2024: $28,496Expenses 2024: $161,534Net Income 2024: -$133,0382024

Highlighted filing

2024

Revenue$28,496
Expenses$161,534
Net Income-$133,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,702
Liabilities
$0
Net assets
$324,702
Revenue
$28,496
Expenses
$161,534
Net income
-$133,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.07$1.53$1.45
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.18$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.88$0.18$0.18$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON A MARSHALLPresident/Director-$0--
ROXANN L MARSHALLSecretary/Director-$0--
JARED A MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Foundation
EIN
76-0537578
Phone
7132535473
Address
PO BOX 187, KATY, TX 77492

Signing Officer

Name
Jon a Marshall
Title
President
Phone
7132535473
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9 GREENWAY PLAZA SUITE 2100, HOUSTON, TX 77046-0946
Preparer
Shannon Mccain
Phone
7136679147
Raw XML Appendix289 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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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JON A MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0153729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AGRICULTURE AND GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WELLNESS FARMS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077492
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153729
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026062
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt080182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt080182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0200833
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0131513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069320
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0157575
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131513
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0281015
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149502
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132535473
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0760537578
ReturnHeader/Filer/PhoneNum07132535473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 GREENWAY PLAZA SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770460946
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON MCCAIN
ReturnHeader/ReturnTs02025-11-14T10:02:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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