Civic Intelligence

Marshall Foundation

990PF • Fiscal year 2022 • EIN 76-0537578

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
PO Box 187Katy, TX 77492

(713) 253-5473

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-906%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-42%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$438,941

Down $93,599 (-18%) from 2021

Net Assets

Down

$438,941

Down $93,599 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$10,326

Down $7,590 (-42%) from 2021

Expenses

Up

$103,925

Up $90,474 (+673%) from 2021

Net Income

Down

-$93,599

Down $98,064 (-2196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$438,941
Liabilities$0
Net Assets$438,941
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$10,326
Expenses$103,925
Net Income-$93,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9 GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046-0946
Preparer
Shannon Mccain
Phone
7136679147
Raw XML Appendix309 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032615
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt080182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0147586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0297088
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0147586
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069320
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0227768
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132535473
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770460946
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON MCCAIN
ReturnHeader/ReturnTs02023-11-15T00:14:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,941
Liabilities
$0
Net assets
$438,941
Revenue
$10,326
Expenses
$103,925
Net income
-$93,599
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