Civic Intelligence

Marshall Foundation

990T • Fiscal year 2024 • EIN 86-0102198

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profile
814 E University BoulevardTucson, AZ 85719

(520) 622-8613

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$5,216,260
Expenses$4,717,579
Net Income$498,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Marshall Foundation
EIN
86-0102198
In Care Of
% MARSHALL FOUNDATION
Phone
5206228613
Address
814 E University Boulevard, Tucson, AZ 85719

Signing Officer

Name
Bruce Burke
Title
President
Phone
5206228613
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R&a Cpas Pllc
Address
4542 E CAMP LOWELL DR STE 100, TUCSON, AZ 85712
Preparer
David Samer CPA
Phone
5208814900
Raw XML Appendix131 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
IRS4562/AmortizationCostsBeforeTYAmt014378
IRS4562/AmortizationCostsBeforeTYAmt13596
IRS4562/BusinessIncomeLimitationAmt0270318
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/BusinessOrActivityTxt1NWC PARK & UNIVERSITY- PHASE 4 990-T
IRS4562/BusinessOrActivityTxt2S'WEST PARK & UNIVERSITY - KETTENBACH 99
IRS4562/DollarLimitationForTaxYearAmt01220000
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0true
IRS4562/EvidenceWrittenInd1false
IRS4562/OtherDepreciationAmt0122702
IRS4562/OtherDepreciationAmt135847
IRS4562/Section179ExpenseDeductionAmt079800
IRS4562/TentativeDeductionAmt079800
IRS4562/TotalAmortizationAmt014926
IRS4562/TotalAmortizationAmt13596
IRS4562/TotalCostOfSection179PropAmt079800
IRS4562/TotalDepreciationAmt0202502
IRS4562/TotalDepreciationAmt135847
IRS4562/TotalElectedCostSect179PropAmt079800
IRS990T/BalanceDueAmt022210
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHALL FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum05206228613
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 E University Boulevard
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990T/BookValueAssetsEOYAmt028987818
IRS990T/ESPenaltyAmt02
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt07795
IRS990TScheduleA/DepreciationClmElsewhereAmt0217428
IRS990TScheduleA/DepreciationClmElsewhereAmt139443
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0155867
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt07234
IRS990TScheduleA/TotalAllocableDeductionsAmt01056800
IRS990TScheduleA/TotalDeductionsAmt07234
IRS990TScheduleA/TotalDepreciationAmt0217428
IRS990TScheduleA/TotalDepreciationAmt139443
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01212667
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-2
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0155865
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01212665
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01056800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Rental of nonresidential buildings
IRS990TScheduleA/TradeOrBusinessDesc1Rental Nonresidential buildings
IRS990TScheduleA/UBIBeforeNOLDedAmt0148631
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0148631
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0665946
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt1390854
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.89910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03479025
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt14000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02256081
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt14448875
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0868701
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1382567
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0868701
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1343966
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0448518
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt1395274
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0217428
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt139443
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0665946
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt1434717
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0943 E UNIVERSITY BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1980 E UNIVERSITY BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0TUCSON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1TUCSON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1AZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd085719
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd185719
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt031003
IRS990T/TaxLessCreditsAmt031003
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08795
IRS990T/TotalTaxAmt031003
IRS990T/TotalTaxComputationAmt031003
IRS990T/TotalUBTIAmt0147631
IRS990T/TotalUBTIBeforeNOLSpecificAmt0148631
IRS990T/TotalUBTIBeforeSection199AAmt0148631
IRS990T/TotalUBTIComputedAmt0148631
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206228613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0860102198
ReturnHeader/Filer/InCareOfNm0% MARSHALL FOUNDATION
ReturnHeader/Filer/PhoneNum05206228613
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 E University Boulevard
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&A CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Samer CPA
ReturnHeader/ReturnTs02025-11-07T16:34:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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