Civic Intelligence

Frederick Gardner Cottrell Foundation

EIN 86-0940147 • Tucson, AZ

6440 N Swan Road Suite 200Tucson, AZ 85718
Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.44x

Higher debt load relative to revenue than 61% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

409%

Faster revenue growth than 97% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,961,075

Up $28,970,131 (+71%) from 2023

Liabilities

Down

$16,892,430

Down $6,016,570 (-26%) from 2023

Net Assets

Up

$53,068,645

Up $34,986,701 (+193%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$38,224,453

Up $30,716,238 (+409%) from 2023

Expenses

Down

$4,057,520

Down $3,168,267 (-44%) from 2023

Net Income

Up

$34,166,933

Up $33,884,505 (+11998%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,792,868Liabilities 2011: $2,400,000Net Assets 2011: $5,392,8682011Assets 2012: $10,289,817Liabilities 2012: $2,400,000Net Assets 2012: $7,889,8172012Assets 2013: $12,684,712Liabilities 2013: $1,276,000Net Assets 2013: $11,408,7122013Assets 2014: $13,667,098Liabilities 2014: $3,185,648Net Assets 2014: $10,481,4502014Assets 2015: $19,042,634Liabilities 2015: $1,700,000Net Assets 2015: $17,342,6342015Assets 2016: $20,933,383Liabilities 2016: $1,605,977Net Assets 2016: $19,327,4062016Assets 2017: $26,523,908Liabilities 2017: $1,200,000Net Assets 2017: $25,323,9082017Assets 2018: $24,162,221Liabilities 2018: $4,700,000Net Assets 2018: $19,462,2212018Assets 2019: $37,441,144Liabilities 2019: $10,801,030Net Assets 2019: $26,640,1142019Assets 2020: $51,564,715Liabilities 2020: $14,157,000Net Assets 2020: $37,407,7152020Assets 2021: $56,298,507Liabilities 2021: $10,169,000Net Assets 2021: $46,129,5072021Assets 2022: $43,384,465Liabilities 2022: $28,326,175Net Assets 2022: $15,058,2902022Assets 2023: $40,990,944Liabilities 2023: $22,909,000Net Assets 2023: $18,081,9442023Assets 2024: $69,961,075Liabilities 2024: $16,892,430Net Assets 2024: $53,068,6452024

Highlighted filing

2024

Assets$69,961,075
Liabilities$16,892,430
Net Assets$53,068,645
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$20M$0-$20M-$40MExpenses 2011: $2,720,5162011Expenses 2012: $998,9492012Revenue 2013: $3,275,941Expenses 2013: $828,372Net Income 2013: $2,447,5692013Revenue 2014: $5,409,551Expenses 2014: $5,711,856Net Income 2014: -$302,3052014Revenue 2015: $9,287,570Expenses 2015: $1,308,348Net Income 2015: $7,979,2222015Revenue 2016: $3,366,146Expenses 2016: $1,926,253Net Income 2016: $1,439,8932016Revenue 2017: $4,719,590Expenses 2017: $1,388,090Net Income 2017: $3,331,5002017Revenue 2018: $9,822,572Expenses 2018: $11,857,911Net Income 2018: -$2,035,3392018Revenue 2019: $11,703,551Expenses 2019: $7,889,445Net Income 2019: $3,814,1062019Revenue 2020: $11,154,134Expenses 2020: $6,857,835Net Income 2020: $4,296,2992020Revenue 2021: $10,451,853Expenses 2021: $3,042,304Net Income 2021: $7,409,5492021Revenue 2022: $9,396,382Expenses 2022: $30,502,706Net Income 2022: -$21,106,3242022Revenue 2023: $7,508,215Expenses 2023: $7,225,787Net Income 2023: $282,4282023Revenue 2024: $38,224,453Expenses 2024: $4,057,520Net Income 2024: $34,166,9332024

Highlighted filing

2024

Revenue$38,224,453
Expenses$4,057,520
Net Income$34,166,933
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,961,075
Liabilities
$16,892,430
Net assets
$53,068,645
Revenue
$38,224,453
Expenses
$4,057,520
Net income
$34,166,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.0$16.9$53.1$38.2$4.06$34.2
2023Detailed filing. Detailed filing data is available for this year.$41.0$22.9$18.1$7.51$7.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$43.4$28.3$15.1$9.40$30.5$21.1
2021Detailed filing. Detailed filing data is available for this year.$56.3$10.2$46.1$10.5$3.04$7.41
2020Detailed filing. Detailed filing data is available for this year.$51.6$14.2$37.4$11.2$6.86$4.30
2019Detailed filing. Detailed filing data is available for this year.$37.4$10.8$26.6$11.7$7.89$3.81
2018Detailed filing. Detailed filing data is available for this year.$24.2$4.70$19.5$9.82$11.9$2.04
2017Detailed filing. Detailed filing data is available for this year.$26.5$1.20$25.3$4.72$1.39$3.33
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.61$19.3$3.37$1.93$1.44
2015Detailed filing. Detailed filing data is available for this year.$19.0$1.70$17.3$9.29$1.31$7.98
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.19$10.5$5.41$5.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$12.7$1.28$11.4$3.28$0.83$2.45
2012Detailed filing. Detailed filing data is available for this year.$10.3$2.40$7.89$1.00
2011Detailed filing. Detailed filing data is available for this year.$7.79$2.40$5.39$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MARTINChairman-$0--
JEFFREY JACOBDirector-$0--
SHAUN KIRKPATRICKDirector-$0--
JAMES MACKDirector-$0--
THEODORE SAMUELSDirector-$0--
MARK GILREATHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDTECH INNOVATORCHARITABLE ENTITY SUPPORTPCLOS ANGELES, CA, US$3,606,250
Paid GrantC-PATH INSTITUTE TRXACHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$3,100,000
Paid GrantSTANFORD BIODESIGN FOGARTY INSTITUTECHARITABLE ENTITY SUPPORTPCSTANFORD, CA, US$1,000,000
Paid GrantRESEARCH CORPORATION FOR SCIENCE ADVANCEMENTCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$520,579
Paid GrantLUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTHCHARITABLE ENTITY SUPPORTPCPALO ALTO, CA, US$300,000
Paid GrantSOTERIA PRECISION MEDICINE FOUNDAONCHARITABLE ENTITY SUPPORTPCSAN DIEGO, CA, US$220,000
Paid GrantHONORHEALTH RESEARCH INSTITUTECHARITABLE ENTITY SUPPORTPCSCOTTSDALE, AZ, US$200,000
Paid GrantUNIV OF AZ FDTN - PHARMACY KEYS PROGRAMCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$128,000
Paid GrantCLASSICAL TAHOECHARITABLE ENTITY SUPPORTPCINCLINE VILLAGE, NV, US$50,000
Paid GrantINTEGRATIVE TOUCH FOR KIDSCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$50,000
Paid GrantPRESIDENT AND FELLOWS OF HARVARD COLLEGECHARITABLE ENTITY SUPPORTPCBOSTON, MA, US$50,000
Paid GrantSILKROADCHARITABLE ENTITY SUPPORTPCBRIGHTON, MA, US$50,000
Paid GrantSALPOINTE CATHOLIC EDUCATION FOUNDATIONCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$40,000
Paid GrantSARSEFCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$40,000
Paid GrantCHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INCCHARITABLE ENTITY SUPPORTPCBROOKHAVEN, GA, US$35,000
Paid GrantCORNERS OUTREACH INCCHARITABLE ENTITY SUPPORTPCNORCROSS, GA, US$30,000
Paid GrantSARASOTA OPERACHARITABLE ENTITY SUPPORTPCSARASOTA, FL, US$30,000
Paid GrantTUCSON CONQUISTADORES FOUNDATIONCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$20,000
Paid GrantFOLDS OF HONOR NORTHERN OHIO CHAPTERCHARITABLE ENTITY SUPPORTPCAURORA, OH, US$15,000
Paid GrantNORWALK HOSPITAL FOUNDATIONCHARITABLE ENTITY SUPPORTPCDANBURY, CT, US$15,000
Paid GrantSARASOTA MEMORIAL HEALTHCARE FOUNDATIONCHARITABLE ENTITY SUPPORTPCSARASOTA, FL, US$15,000
Paid GrantCHILD PROTECTION CENTER INCCHARITABLE ENTITY SUPPORTPCSARASOTA, FL, US$10,000
Paid GrantFLORIDA STUDIO THEATER INCCHARITABLE ENTITY SUPPORTPCSARASOTA, FL, US$10,000
Paid GrantLIGHTHOUSE FOR HOPE INCCHARITABLE ENTITY SUPPORTPCSCOTTSDALE, AZ, US$10,000
Paid GrantNOTES FOR NOTESCHARITABLE ENTITY SUPPORTPCNASHVILLE, TN, US$10,000
Paid GrantALL FAITHS FOOD BANKCHARITABLE ENTITY SUPPORTPCPHOENIX, AZ, US$5,000
Paid GrantANGEL CHARITY FOR CHILDRENCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$5,000
Paid GrantBOYS TO MEN TUCSONCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$5,000
Paid GrantCOASTAL CONSERVATION OF FLORIDACHARITABLE ENTITY SUPPORTPCORLANDO, FL, US$5,000
Paid GrantDUTCHESS LAND CONSERVANCYCHARITABLE ENTITY SUPPORTPCMILLBROOK, NY, US$5,000
Paid GrantMAKE A WISH ARIZONACHARITABLE ENTITY SUPPORTPCSCOTTSDALE, AZ, US$5,000
Paid GrantSAFE PLACE AND RAPE CRISIS CENTER INCCHARITABLE ENTITY SUPPORTPCSARASOTA, FL, US$5,000
Paid GrantSISTER JOSE' WOMEN'S SHELTERCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$5,000
Paid GrantYOUTH ON THEIR OWNCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$5,000
Paid GrantBUGLES ACROSS AMERICA NFPCHARITABLE ENTITY SUPPORTPCBERWYN, IL, US$4,500
Paid GrantPRIMAVERA FOUNDATIONCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$2,500
Paid GrantTHE HS LOPEZ FAMILY FOUNDATIONCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$2,500
Paid GrantMARANA HIGH SCHOOL PTOCHARITABLE ENTITY SUPPORTPCMARANA, AZ, US$1,475
Paid GrantTUCSON CONCERT BANDCHARITABLE ENTITY SUPPORTPCTUCSON, AZ, US$1,000
Filing and Contact Details

Filer

Filer Name
Frederick Gardner Cottrell Foundation
EIN
86-0940147
Phone
5207484420
Address
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718

Signing Officer

Name
Christopher P Martin
Title
President
Phone
5207484420
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
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