Civic Intelligence

Marshall Foundation

EIN 86-0102198 • Tucson, AZ

814 E University BoulevardTucson, AZ 85719
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$54,031

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$28,987,818

Up $11,599,817 (+67%) from 2022

Liabilities

Down

$10,560,076

Down $335,292 (-3.1%) from 2022

Net Assets

Up

$18,427,742

Up $11,935,109 (+184%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$5,216,260

Up $947,031 (+22%) from 2022

Expenses

Up

$4,717,579

Up $290,748 (+6.6%) from 2022

Net Income

Up

$498,681

Up $656,283 (+416%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2020: $16,644,083Liabilities 2020: $11,053,837Net Assets 2020: $5,590,2462020Assets 2021: $17,048,622Liabilities 2021: $10,987,694Net Assets 2021: $6,060,9282021Assets 2022: $17,388,001Liabilities 2022: $10,895,368Net Assets 2022: $6,492,6332022Assets 2024: $28,987,818Liabilities 2024: $10,560,076Net Assets 2024: $18,427,7422024

Highlighted filing

2024

Assets$28,987,818
Liabilities$10,560,076
Net Assets$18,427,742
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,861,786Expenses 2020: $4,343,141Net Income 2020: -$481,3552020Revenue 2021: $3,805,076Expenses 2021: $3,801,750Net Income 2021: $3,3262021Revenue 2022: $4,269,229Expenses 2022: $4,426,831Net Income 2022: -$157,6022022Revenue 2024: $5,216,260Expenses 2024: $4,717,579Net Income 2024: $498,6812024

Highlighted filing

2024

Revenue$5,216,260
Expenses$4,717,579
Net Income$498,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,987,818
Liabilities
$10,560,076
Net assets
$18,427,742
Revenue
$5,216,260
Expenses
$4,717,579
Net income
$498,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$10.6$18.4$5.22$4.72$0.50
2022Detailed filing. Detailed filing data is available for this year.$17.4$10.9$6.49$4.27$4.43$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.0$6.06$3.81$3.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$11.1$5.59$3.86$4.34$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MCCOLLUMPresident Re Division (Retired 2023)FT$141,145$1,830$142,975
BRUCE BURKEPresident & Treasurer-$18,000-$18,000
GABRIELA CORRALESVice President-$6,000-$6,000
JIMENA VALDESTreasurer & Secretary-$6,000-$6,000
FABIAN CORDOVAMember-$6,000-$6,000
MICHAEL HAMMONDMember-$6,000-$6,000
ALFREDO CUESTASMember-$4,650-$4,650
RODRIGO GUERROMember (Resigned May 2022)-$2,500-$2,500
SEAN STUCHENMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUA FOUNDATION - 20222023 SCHOLARSHIPSFALL 2022 SCHOLARSHIPS-TUCSON, AZ, US$197,539
Paid GrantUA FOUNDATION2021/2022 SPRING SCHOLARSHIPS-TUCSON, AZ, US$197,539
Paid GrantU OF A FOUNDATIONSCHOLARSHIP FOR DACA STUDENTS (2022 3 OF 5)-TUCSON, AZ, US$100,000
Paid GrantFLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECTEDUCATIONAL SERVICES FOR IMMIGRANT YOUTH-TUCSON, AZ, US$50,000
Paid GrantU OF A FOUNDATIONEDIE AUSLANDER AZ ASSURANCE SCHOLARSHIP (4 OF 5)-TUCSON, AZ, US$50,000
Paid GrantUA FOUNDATION - AZ ASSURANCEARIZONA ASSURANCE SCHOLARSHIP (2022 4 OF 5)-TUCSON, AZ, US$50,000
Paid GrantUA FOUNDATION - CENTER FOR CREATIVE PHOTOGRAPHYSUPPORT "SESSIONS ON CREATIVE PHOTOGRAPHY"-TUCSON, AZ, US$50,000
Paid GrantUA FOUNDATION - HONORS COLLEGEHONORS VILLAGE AMPHITHEATRE NAMING (3 OF 5 PYMNTS)-TUCSON, AZ, US$50,000
Paid GrantYOUTH ON THEIR OWNSUPPORT HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS-TUCSON, AZ, US$50,000
Paid GrantUA FOUNDATION - COOPERATIVE EXTENSION PIMA COUNTYSUPPORT DEVELOPMENTAL SOLUTIONS WORKSHOPS-TUCSON, AZ, US$47,789
Paid GrantUA FOUNDATION - COLLEGE OF LAWPROVIDE SCHOLARSHIPS FOR ARIZONA LAW'S LP PROGRAM-TUCSON, AZ, US$40,000
Paid GrantUA FOUNDATION - STUDENT ENGAGEMENT & CAREER DEVELOPMENTEXPAND LEADERSHIP OPPORTUNITIES FOR STUDENTS-TUCSON, AZ, US$38,000
Paid GrantARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATIONFOSTERING POST-SECONDARY SUCCESS-PHOENIX, AZ, US$35,000
Paid GrantCHILDREN'S ACTION ALLIANCEEQUITABLE ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION-TUCSON, AZ, US$35,000
Paid GrantSTEP UP TO JUSTICEADVANCE CIVIL JUSTICE FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN PIMA COUNTY, ARIZONA-TUCSON, AZ, US$30,000
Paid GrantSAHUARITA FOOD BANKWEEKEND NUTRITION BACKPACKS-SAHUARITA, AZ, US$28,020
Paid GrantUA FOUNDATION - DEPARTMENT OF CHEMISTRY & BIOCHEMISTRYSUPPORT COOKING UP SCIENCE WITH LITERACY FOR KIDS AGED 3-5-TUCSON, AZ, US$28,000
Paid GrantACT ONEPROVIDE FIELD TRIPS TO QUALITY ARTS EXPERIENCES FOR ARIZONA CHILDREN AND FAMILIES-TUCSON, AZ, US$25,000
Paid GrantBOOKS FOR CLASSROOMSPURCHASE BOOKS TO DONATE TO SCHOOLS-GREEN VALLEY, AZ, US$25,000
Paid GrantCASA DE LOS NINOSPROVIDE QUALITY CARE AND EDUCATION FOR CHILDREN FROM BIRTH TO AGE 5-TUCSON, AZ, US$25,000
Paid GrantEDUCATIONAL ENRICHMENT FOUNDATIONMALDONADO TO VALENCIA STEM BRIDGE-TUCSON, AZ, US$25,000
Paid GrantEL RIO HEALTH CENTER FOUNDATIONFUND "MISSION OF HOPE" YOUTH MENTAL HEALTH PROGRAM-TUCSON, AZ, US$25,000
Paid GrantINTERFAITH COMMUNITY SERVICESSINGLE MOM SCHOLARS-TUCSON, AZ, US$25,000
Paid GrantJOBPATH INCCREATING EQUITY IN CAREER AND TECHNICAL EDUCATION-TUCSON, AZ, US$25,000
Paid GrantJUNIOR ACHIEVEMENT OF ARIZONATEACH STUDENTS HOW TO MANAGE THEIR MONEY AND BE READY FOR THE WORKPLACE-TUCSON, AZ, US$25,000
Paid GrantLITERACY CONNECTSREADING SEED CHILDREN'S LITERACY PROGRAM-TUCSON, AZ, US$25,000
Paid GrantMARANA SCHOOLS 2340 FOUNDATIONPROVIDE SUPPORT TO THE OUTSTANDING WORK DONE IN THE MARANA UNIFIED SCHOOL DISTRICT-MARANA, AZ, US$25,000
Paid GrantSOUTHERN ARIZONA AIDS FOUNDATIONSUPPORT SCHOOL BASED LGBTQ+ SAFE SITE-TUCSON, AZ, US$25,000
Paid GrantSTEP STUDENT EXPEDITION PROGRAMEDUCATE AND EMPOWER LOW-INCOME ARIZONA HIGH SCHOOLERS TO ENROLL IN AND GRADUATE FROM COLLEGE-TUCSON, AZ, US$25,000
Paid GrantTUCSON FESTIVAL OF BOOKSSUPPORT THE 2022 TUCSON FESTIVAL OF BOOKS-TUCSON, AZ, US$25,000
Paid GrantUA FOUNDATION - TUCSON VILLAGE FARMBUILD TVF'S CAPACITY TO IMPACT OVER 15,000 YOUTH-TUCSON, AZ, US$25,000
Paid GrantYWCA SOUTHERN ARIZONASUPPORT JUVENILE COURT DIVERSION PROGRAM-TUCSON, AZ, US$25,000
Paid GrantTUCSON GIRLS CHORUSPROVIDE HIGH-QUALITY CHORAL EDUCATION TO YOUTH THROUGHOUT OUR COMMUNITY-TUCSON, AZ, US$20,000
Paid GrantUA FOUNDATION - COLLEGE OF ARCHITECTURE PLANNING & LANDSCAPEURBAN DESIGN STUDIO-TUCSON, AZ, US$10,000
Paid GrantUA FOUNDATION - MARIA TERESA VELEZ DIVERSITY LEADERSHIP SCHOLARSHIPFUND SCHOLARSHIP-TUCSON, AZ, US$10,000
Paid GrantFFA FOUNDATIONSUPPORT STATE FFA LEADERSHIP CONFERENCE DAY OF SERVICE-GLENDALE, AZ, US$5,000
Paid GrantSTRATFORD ARTWORKS2022 FILM FEST TUCSON-TUCSON, AZ, US$2,500
Paid GrantELLER COLLEGE OF MANAGEMENTELLER COLLEGE VOLUNTEER MANAGEMENT CLASS 475 - CHILDREN'S CLINICS - 1ST PLACE-TUCSON, AZ, US$1,000
Paid GrantTROTELLER COLLEGE VOLUNTEER MGMT CLASS 475 - 1ST PLACE-TUCSON, AZ, US$900
Paid GrantELLER COLLEGE OF MANAGEMENTELLER COLLEGE VOLUNTEER MANAGEMENT CLASS 475 - YOUTH ON THEIR OWN - 2ND PLACE-TUCSON, AZ, US$700
Paid GrantLITERACY CONNECTSELLER COLLEGE VOLUNTEER MGMT CLASS 475 - 2ND PLACE-TUCSON, AZ, US$600
Paid GrantELLER COLLEGE OF MANAGEMENTELLER COLLEGE VOLUNTEER MANAGEMENT CLASS 475 - REID PARK ZOO - 3RD PLACE-TUCSON, AZ, US$500
Paid GrantCOMMUNITY FOOD BANK OF SO AZELLER COLLEGE VOLUNTEER MGMT CLASS 475 - 3RD-TUCSON, AZ, US$400
Paid GrantBIG BROTHERS BIG SISTERSELLER COLLEGE VOLUNTEER MGMT CLASS 475 - 6TH PLACE-TUCSON, AZ, US$200
Paid GrantREID PARK ZOOELLER COLLEGE VOLUNTEER MGMT CLASS 475 - 5TH PLACE-TUCSON, AZ, US$200
Paid GrantTMC CHILDREN'S CLINICSELLER COLLEGE VOLUNTEER MGMT CLASS 475 - 4TH PLACE-TUCSON, AZ, US$200
Paid GrantELLER COLLEGE OF MANAGEMENTELLER COLLEGE VOLUNTEER MANAGEMENT CLASS 475 - LITERACY CONNECTS - 4TH PLACE-TUCSON, AZ, US$100
Paid GrantELLER COLLEGE OF MANAGEMENTELLER COLLEGE VOLUNTEER MANAGEMENT CLASS 475 - TROT - 5TH PLACE-TUCSON, AZ, US$100
Paid GrantELLER COLLEGE OF MANAGEMENTELLER COLLEGE VOLUNTEER MANAGEMENT CLASS 475 - COMMUNITY FOOD BANK - 6TH PLACE-TUCSON, AZ, US$100
Filing and Contact Details

Filer

Filer Name
Marshall Foundation
EIN
86-0102198
Phone
5206228613
Address
814 E UNIVERSITY BOULEVARD, TUCSON, AZ 85719

Signing Officer

Name
Bruce Burke
Title
President
Phone
5206228613
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
David F Samer
Phone
5208814900
Raw XML AppendixShowing 400 of 873 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt044097
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt032293
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF AND FORM 990-T STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0INVESTMENT IN LLC STATEMENT AND DE MINIMIS SAFE HARBOR ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0MARSHALL FOUNDATION OWNS 50% OF WEST MAIN GATE CENTER, LLC. WEST MAIN GATE IS TAXED AS A PARTNERSHIP. ITS PRINCIPAL BUSINESS ACTIVITY IS COMMERCIAL REAL ESTATE RENTALS. TIN 86-0776159ADDRESS:814 E UNIVERSITY BOULEVARDTUCSON, AZ 85719TOTAL TAXABLE INCOME FOR 2022 $653,122TOTAL ASSETS AS OF 12/31/2022 $2,306,155SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONMARSHALL FOUNDATION814 E UNIVERSITYTUCSON, AZ 85719EMPLOYER IDENTIFICATION NUMBER: 86-0102198FOR THE YEAR ENDING DECEMBER 31, 2022MARSHALL FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt018521
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt01160115
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt02764034
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0247993
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt078566
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03030548
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01238681
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04269229
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt032293
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt044097
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt086121
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0100951
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0190295
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01504387
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01252462
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0258260
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0407355
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-157602
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02764034
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt03924149
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt059011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt018521
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt018521
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0413687
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt08406
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010494
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01318004
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03924149
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0275294
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0275294
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt046180
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0265822
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0464408
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0177864
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01075847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0248233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0326559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt025968
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04269229
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0310165
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01712784
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03174369
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02249
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0591556
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06494882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06060928
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01709187
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01709187
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01709187
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01727507
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018320
IRS990PF/DistributableAmountGrp/TotalTaxAmt018320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt040399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt037000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt040399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt058719
IRS990PF/FMVAssetsEOYAmt044079621
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0209639
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0111130
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt064031
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0293072
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt074171
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0229041
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0229041
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0282086
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0350032
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0350032
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt09008012
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt019462891
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt010629666
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt010454879
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt036508000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt08568193
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt08285519
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06060928
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06492633
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05290297
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05861501
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02209862
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02498719
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0221400
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt04081
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt0221400
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt068599
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt074028
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt074028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0699722
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0418520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0418520
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017048622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017388001
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044079621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010987694
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010895368
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017048622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017388001
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06060928
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06492633
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt035076275
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01044083
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0526144
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt042517700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01727507
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt034550131
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043561783
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt078305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt161661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt013184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt120728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TRICIA KINARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ROBIN FECHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ACCOUNTING MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd085719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd185719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MSW DEVELOPMENT SERVICES INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0141786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt070 W CUSHING STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0AZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.31
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.92
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.92
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.92
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.92
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.92
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.92
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.92
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt018000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1141145
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt36000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt46000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt54650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt62500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt76000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt11830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRUCE BURKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE MCCOLLUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GABRIELA CORRALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JIMENA VALDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4FABIAN CORDOVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ALFREDO CUESTAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6RODRIGO GUERRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MICHAEL HAMMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SEAN STUCHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT RE DIVISION (RETIRED 2023)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6MEMBER (RESIGNED MAY 2022)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8814 E UNIVERSITY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd685719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd785719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd885719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01814552
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01814552
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0814 E UNIVERSITY BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085719
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARSHALL FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05206228613
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MARSHALLFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT REQUESTS ARE CONSIDERED AT THE BEGINNING OF THE YEAR THROUGH A FORMAL, ONLINE PROCESS USING THE FOLLOWING CRITERIA: RELEVANCE OF THE PROJECT TO THE MARSHALL FOUNDATION'S MISSION AND GIVING FOCUS COMPLETENESS OF THE APPLICATION AVAILABILITY OF FUNDS THE THREE-STEP ONLINE PROCESS IS AS FOLLOWS: ORGANIZATION REGISTRATION (ONE-TIME ONLY PER EMAIL ADDRESS) APPLICATION FORM / LETTER OF INTENT (LOI) FULL PROPOSAL (UPON INVITATION ONLY)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KAY HOENIG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05206228613
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0814 E UNIVERSITY BOULEVARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085719
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0IN ORDER TO BE CONSIDERED FOR FUNDING BY THE MARSHALL FOUNDATION, THE ORGANIZATION SEEKING SUPPORT MUST: BE AN ESTABLISHED 501(C)(3) NOT-FOR-PROFIT CORPORATION. HAVE A PROJECT THAT WILL TAKE PLACE IN PIMA COUNTY OR BENEFIT RESIDENTS OF PIMA COUNTY, AZ. HAVE SUBMITTED A FORMAL APPLICATION THROUGH AN ONLINE PROCESS MARSHALL FOUNDATION WILL NOT ACCEPT REQUESTS FOR SUPPORT FOR PROJECTS OUTSIDE OF PIMA COUNTY OR FOR SPECIFIC INDIVIDUALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0GRANT APPLICATIONS ARE ACCEPTED BETWEEN JANUARY AND MAY.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5197539
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SUPPORT 2023 TUCSON FESTIVAL OF BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1FUND SCHOLARSHIP FOR STUDENTS WORKING TOWARD BACHELOR'S DEGREE IN FINANCIAL AID AND SUPPORT SERVICES - 2023 AMOUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2HONORS VILLAGE AMPHITHEATRE NAMING (2023 AND 2024 PYMNTS)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3ARIZONA ASSURANCE SCHOLARSHIP (PAYMENTS 4 AND 5 OF 5)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP FOR DACA STUDENTS (2023 AND 2024 PAYMENTS)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt52022/2023 EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0TUCSON FESTIVAL OF BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1UA FOUNDATION - AZ ASSURANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2UA FOUNDATION - HONORS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3UA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4UA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5UA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 42466
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 210109
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 210006
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt31111 N CHERRY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt41111 N CHERRY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 210109
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd085733
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd185721
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd285721
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd385721
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd485721
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd585721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1650000

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