Civic Intelligence

Marshall Foundation

990PF • Fiscal year 2011 • EIN 76-0537578

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
PO Box 18777492
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,927,706

No earlier filing loaded for comparison.

Net Assets

$1,793,765

No earlier filing loaded for comparison.

Liabilities

$133,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$158,393

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$1,927,706
Liabilities$133,941
Net Assets$1,793,765
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$158,393
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON A MARSHALLPresident/Director-$0--
ROXANN L MARSHALLSecretary/Secretary/Director-$0--
JIMMIE G MARSHALLVice President/Director-$0--
WILENE MARSHALLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE BROOKWOOD COMMUNITYAGRICULTURE AND GENERALPUBLICBROOKSHIRE, TX, US$64,495
Paid GrantASSOCIATION OF AMERICAN INDIAN PHYSICIANSSCHOLARSHIPSPUBLICOKLAHOMA CITY, OK, US$32,000
Paid GrantJONES ACADEMYSCHOLARSHIPSPUBLICHARTSHORNE, OK, US$12,000
Paid GrantWEST POINT US MILITARY ACADEMYSCHOLARSHIPSPUBLICWEST POINT, NY, US$12,000
Paid GrantBUFFALO VALLEY SCHOOLSCHOLARSHIPSPUBLICTALIHINA, OK, US$12,000
Paid GrantHOLISTIC MANAGEMENT INTERNATIONALAGRICULTURE AND GENERALPUBLICALBUQUERQUE, NM, US$5,000
Filing and Contact Details

Filer

EIN
76-0537578
Raw XML Appendix399 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JON A MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROXANN L MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JIMMIE G MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILENE MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0JON A MARSHALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount032000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount264495
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount412000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5AGRICULTURE AND GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASSOCIATION OF AMERICAN INDIAN PHYSICIANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JONES ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE BROOKWOOD COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WEST POINT US MILITARY ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BUFFALO VALLEY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HOLISTIC MANAGEMENT INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101225 SOVEREIGN ROW SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11HCR 74-Box 102-5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121752 FM 1489
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13698 MILLS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144384 SE HIGHWAY 63
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155941 JEFFERSON ST NE SUITE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARTSHORNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROOKSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WEST POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TALIHINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode174547
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode474571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode587109
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0137495
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear080732
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted080732
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10205782
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025098
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5058
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5058
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0287643
IRS990PF/UndistributedIncome/ExcessFromCurrentYear056763
IRS990PF/UndistributedIncome/ExcessFromYear10205782
IRS990PF/UndistributedIncome/ExcessFromYear3025098
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0137495
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus056763
IRS990PF/UndistributedIncome/TotalCorpus0287701
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0230938
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue05000
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES/WIRE FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12141
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12141
OtherIncomeSchedule2/OtherIncome/Description0Other Income
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0OTHER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue071373
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08459
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08459
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount07678
TaxesSchedule/Taxes/Amount1188
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1188
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760537578
ReturnHeader/Filer/InCareOfName0% JON A MARSHALL
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL FOUNDATION
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone07132535473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JON A MARSHALL
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGGS & VESELKA CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770460946
ReturnHeader/Preparer/Name0ALLISON ELLIOTT
ReturnHeader/Preparer/Phone07136679147
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:26:38-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,706
Liabilities
$133,941
Net assets
$1,793,765
Revenue
-
Expenses
$158,393
Net income
-
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