Civic Intelligence

Marion P Gallin High School Sports Endowment Trust

EIN 86-6246637 • Tucson, AZ

Pub. 78 Eligible
PO Box 32960Tucson, AZ 85751
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

81%

Faster revenue growth than 86% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$798,204

Up $6,832 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$798,204

Up $6,832 (+0.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$73,620

Up $32,903 (+81%) from 2023

Expenses

Down

$66,788

Down $50,001 (-43%) from 2023

Net Income

Up

$6,832

Up $82,904 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,180,979Liabilities 2010: $0Net Assets 2010: $1,180,9792010Assets 2011: $1,125,786Liabilities 2011: $0Net Assets 2011: $1,125,7862011Assets 2012: $1,096,560Liabilities 2012: $12012Assets 2013: $1,127,876Liabilities 2013: $0Net Assets 2013: $1,127,8762013Assets 2014: $1,095,946Liabilities 2014: $02014Assets 2015: $1,078,717Liabilities 2015: $0Net Assets 2015: $1,078,7172015Assets 2016: $1,066,516Liabilities 2016: $0Net Assets 2016: $1,066,5162016Assets 2017: $915,978Liabilities 2017: $0Net Assets 2017: $915,9782017Assets 2018: $861,612Liabilities 2018: $0Net Assets 2018: $861,6122018Assets 2019: $745,412Liabilities 2019: $0Net Assets 2019: $745,4122019Assets 2020: $920,686Liabilities 2020: $0Net Assets 2020: $920,6862020Assets 2021: $910,468Liabilities 2021: $0Net Assets 2021: $910,4682021Assets 2022: $867,444Liabilities 2022: $0Net Assets 2022: $867,4442022Assets 2023: $791,372Liabilities 2023: $0Net Assets 2023: $791,3722023Assets 2024: $798,204Liabilities 2024: $0Net Assets 2024: $798,2042024

Highlighted filing

2024

Assets$798,204
Liabilities$0
Net Assets$798,204
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $73,5602010Expenses 2011: $93,0582011Revenue 2012: $38,837Expenses 2012: $67,723Net Income 2012: -$28,8862012Revenue 2013: $127,499Expenses 2013: $95,807Net Income 2013: $31,6922013Revenue 2014: $56,996Expenses 2014: $88,679Net Income 2014: -$31,6832014Revenue 2015: $69,220Expenses 2015: $83,262Net Income 2015: -$14,0422015Revenue 2016: $71,011Expenses 2016: $82,451Net Income 2016: -$11,4402016Revenue 2017: -$38,915Expenses 2017: $110,673Net Income 2017: -$149,5882017Revenue 2018: $69,163Expenses 2018: $123,159Net Income 2018: -$53,9962018Revenue 2019: -$12,490Expenses 2019: $102,063Net Income 2019: -$114,5532019Revenue 2020: $241,736Expenses 2020: $66,462Net Income 2020: $175,2742020Revenue 2021: $73,197Expenses 2021: $77,805Net Income 2021: -$4,6082021Revenue 2022: $35,365Expenses 2022: $78,389Net Income 2022: -$43,0242022Revenue 2023: $40,717Expenses 2023: $116,789Net Income 2023: -$76,0722023Revenue 2024: $73,620Expenses 2024: $66,788Net Income 2024: $6,8322024

Highlighted filing

2024

Revenue$73,620
Expenses$66,788
Net Income$6,832
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$798,204
Liabilities
$0
Net assets
$798,204
Revenue
$73,620
Expenses
$66,788
Net income
$6,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.24$0.07$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.04$0.07$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara KincaidTrustee-$0--
H Thomas Kincaid JrTrustee-$0--
Lisa PolettaTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$10,550
Paid Grant-Support Disadvantaged-Tucson, AZ, US$9,500
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$6,500
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$5,500
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$4,820
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$4,625
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$3,000
Paid Grant-SupportDisadvantaged-Sahuarita, AZ, US$2,000
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$1,800
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$1,600
Paid Grant-SupportDisadvantaged-Sahuarita, AZ, US$1,500
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$468
Paid Grant-SupportDisadvantaged-Tucson, AZ, US$125
Filing and Contact Details

Filer

Filer Name
Marian P Gallin High School Sports
EIN
86-6246637
Phone
5209092804
Address
PO Box 32960, Tucson, AZ 85751

Signing Officer

Name
Barbara Kincaid
Title
Trustee
Signed
2025-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Sam Olson CPA
Address
333 North Wilmot Road Suite 340, Tucson, AZ 85711
Preparer
Sam Olson CPA
Phone
5207458581
Raw XML Appendix332 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21950 W Lucero Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Salpointe High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Santa Rita High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Amphitheater High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Pusch Ridge Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Tucson Blackbirds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12High School Rugby Club
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14101 E Valencia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23725 N Flowing Wells Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33901 W Linda Vista Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41545 E Copper Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53951 S Pantano Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61725 E Bilby
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt715510 S Sahuarita
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8350 W Sahuarita Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9545 N Camino Seco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10125 W Yavapai Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119000 N Oracle Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122000 N 4th Avenue
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061469
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0331473
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051988
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050519
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051988
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office/Administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03226
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Kincaid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marian P Gallin High School Sports
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Endowment Trust
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0866246637
ReturnHeader/Filer/PhoneNum05209092804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32960
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860844865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Olson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 North Wilmot Road Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207458581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Olson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T14:48:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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