Douglas B Marshall Jr Family Foundation

Houston, TX
Tax-exempt since Feb. 2002
EIN: 76-0664812

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.67M (2023)

Expenses

$3.73M (2023)

Total Assets

$25.8M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,671,515

Expenses

$3,732,637

Net Income

-$61,122

Net Assets

$25,764,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$594,656	16.2%
Interest Revenue	$0
Dividends	$564,923	15.4%
Sales of Assets	$2,232,990	60.8%
Other Income	$278,946	7.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,454,894	92.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,764,210
Total Liabilities	$0
Net Assets	$25,764,210

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Director)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Rebecca Dietz (Secretary)	$0	$0
Robert T Arnold (Treasurer/Director)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0

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990-PF

Filed on Dec. 3, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,743,062

Expenses

$2,558,367

Net Income

$184,695

Net Assets

$26,342,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$988,018	36.0%
Interest Revenue	$0
Dividends	$503,593	18.4%
Sales of Assets	$1,088,268	39.7%
Other Income	$163,183	5.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,205,825	86.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,342,279
Total Liabilities	$0
Net Assets	$26,342,279

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Director)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Rebecca Dietz (Secretary)	$0	$0
Robert T Arnold (Treasurer/Director)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0

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990-PF

Filed on Nov. 1, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$5,452,635

Expenses

$3,276,591

Net Income

$2,176,044

Net Assets

$26,842,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,052,562	19.3%
Interest Revenue	$4,731	0.1%
Dividends	$520,292	9.5%
Sales of Assets	$3,737,494	68.5%
Other Income	$137,556	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,965,354	90.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,842,664
Total Liabilities	$535
Net Assets	$26,842,129

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Dir)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Rebecca Dietz (Secretary)	$0	$0
Robert T Arnold (Treas/Director)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0

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990-PF

Filed on Nov. 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$2,121,098

Expenses

$2,600,122

Net Income

-$479,024

Net Assets

$25,658,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21,802	1.0%
Dividends	$561,942	26.5%
Sales of Assets	$1,448,628	68.3%
Other Income	$88,726	4.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,351,148	90.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,658,065
Total Liabilities	$1
Net Assets	$25,658,064

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Dir)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Rebecca Dietz (Secretary)	$0	$0
Robert T Arnold (Treas/Director)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0

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990-PF

Filed on Nov. 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,845,441

Expenses

$1,527,464

Net Income

$317,977

Net Assets

$26,137,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$48,413	2.6%
Dividends	$589,068	31.9%
Sales of Assets	$1,084,019	58.7%
Other Income	$123,941	6.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,245,487	81.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,137,089
Total Liabilities	$1
Net Assets	$26,137,088

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Dir)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Rebecca Dietz (Secretary)	$0	$0
Robert T Arnold (Treas/Director)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,702,209

Expenses

$2,065,896

Net Income

$636,313

Net Assets

$25,790,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25,872	1.0%
Dividends	$553,663	20.5%
Sales of Assets	$1,975,084	73.1%
Other Income	$147,590	5.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,789,765	86.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,874,608
Total Liabilities	$84,375
Net Assets	$25,790,233

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Dir)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Rebecca Dietz (Secretary)	$0	$0
Robert T Arnold (Treas/Director)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0
Wilhelmina B Traylor (Director)	$0	$0

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990-PF

Filed on Nov. 4, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,278,390

Expenses

$2,288,659

Net Income

-$1,010,269

Net Assets

$25,153,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,127	0.7%
Dividends	$464,029	36.3%
Sales of Assets	$702,498	55.0%
Other Income	$102,736	8.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,997,277	87.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,153,920
Total Liabilities	$0
Net Assets	$25,153,920

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Dir)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Jennifer Grosvenor (Secretary)	$0	$0
Robert T Arnold (Treas/Director)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0
Wilhelmina B Traylor (Director)	$0	$0
Rebecca Dietz (Secretary)	$0	$0

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990-PF

Filed on Oct. 25, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,014,766

Expenses

$1,724,426

Net Income

-$709,660

Net Assets

$26,164,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,955	0.4%
Dividends	$450,236	44.4%
Sales of Assets	$390,007	38.4%
Other Income	$170,568	16.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,411,062	81.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,164,189
Total Liabilities	$0
Net Assets	$26,164,189

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Dir)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Jennifer Grosvenor (Secretary)	$0	$0
Robert T Arnold (Treasurer)	$0	$0
Valmik Ahuja (Director)	$0	$0
Tracy Kimmel (Director)	$0	$0
Wilhelmina B Traylor (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,465,035

Expenses

$1,678,814

Net Income

-$213,779

Net Assets

$26,873,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,299	0.1%
Dividends	$546,803	37.3%
Sales of Assets	$705,440	48.2%
Other Income	$211,493	14.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,363,876	81.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,948,849
Total Liabilities	$75,000
Net Assets	$26,873,849

Compensation

Key Employees and Officers	Compensation	Other
Douglas B Marshall Iii (President/Dir)	$0	$0
Amrita Ahuja (Vp/Director)	$0	$0
Jennifer Grosvenor (Secretary)	$0	$0
Robert T Arnold (Treasurer)	$0	$0
Tracy Kimmel (Director)	$0	$0
Wilhelmina B Traylor (Director)	$0	$0

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990-PF

Filed on Nov. 3, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,323,836

Expenses

$2,413,989

Net Income

-$90,153

Net Assets

$27,087,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,140	0.0%
Dividends	$585,956	25.2%
Sales of Assets	$1,563,527	67.3%
Other Income	$173,213	7.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,060,210	85.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,087,628
Total Liabilities	$0
Net Assets	$27,087,628

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,980,755

Expenses

$1,837,836

Net Income

$142,919

Net Assets

$27,177,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,512	0.3%
Dividends	$493,160	24.9%
Sales of Assets	$1,375,498	69.4%
Other Income	$105,585	5.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,511,565	82.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,177,781
Total Liabilities	$0
Net Assets	$27,177,781

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,106,401

Expenses

$1,654,558

Net Income

$451,843

Net Assets

$27,034,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,598	0.2%
Dividends	$627,803	29.8%
Sales of Assets	$1,383,177	65.7%
Other Income	$91,823	4.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,366,873	82.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,034,862
Total Liabilities	$0
Net Assets	$27,034,862

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,401,697

Expenses

$1,702,568

Net Income

-$300,871

Net Assets

$26,583,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,437	0.2%
Dividends	$654,847	46.7%
Sales of Assets	$673,581	48.1%
Other Income	$70,832	5.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,397,898	82.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,583,019
Total Liabilities	$0
Net Assets	$26,583,019

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Douglas B Marshall Jr Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.67M (2023)

Expenses $3.73M (2023)

Total Assets $25.8M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$3.67M (2023)

Expenses

$3.73M (2023)

Total Assets

$25.8M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000