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Nonprofit · EIN 86-0940147

FREDERICK GARDNER COTTRELL FOUNDATION

Tax-exempt · TUCSON, AZ 85718

Financials

$7.5M$7.2M2023$38.2M$4.1M2024
Revenue Expenses · by fiscal year end
Financials of FREDERICK GARDNER COTTRELL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$38,224,453$4,057,520$34,166,933$69,961,075$16,892,430$53,068,645
December 31, 2023990-PF$7,508,215$7,225,787$282,428$40,990,944$22,909,000$18,081,944
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$34,838,540
Dividends
$950,694
Net gain from sales of assets
$2,435,219

Expenses

Grants and similar amounts paid
$3,589,650
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$9,621,255
Excise tax on investment income
$57,740

Balance sheet and other

Total assets, start of year
$40,990,944
Total assets, end of year
$69,961,075
Total liabilities, end of year
$16,892,430
Net assets, end of year
$53,068,645
Fair market value of assets
$69,961,075
Qualifying distributions
$9,621,255
Net investment income
$4,302,609

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRISTOPHER MARTIN
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
CHAIRMAN1$0
JEFFREY JACOB
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
SHAUN KIRKPATRICK
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
JAMES MACK
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
THEODORE SAMUELS
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
MARK GILREATH
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JEFFREY JACOB
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
CHAIRMAN1$0
CHRISTOPHER MARTIN
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
PRESIDENT/DIRECTOR1$0
SHAUN KIRKPATRICK
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
JAMES MACK
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
THEODORE SAMUELS
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0
MARK GILREATH
6440 N SWAN ROAD SUITE 200, TUCSON, AZ 85718
DIRECTOR1$0

Address and contacts

Address (IRS master file)
6440 N SWAN RD STE 200, TUCSON, AZ 85718-3643
In care of
% GARY M MUNSINGER - PRESIDENT
Signed the 990-PF
CHRISTOPHER P MARTIN, PRESIDENT
Phone
(520) 748-4420
Return prepared by
CLIFTONLARSONALLEN LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
86-0940147
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1999
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$69,961,075
Income (IRS master file)
$48,725,085

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$38,224,453$4,057,520$69,961,075XML
990-PFDecember 2023$7,508,215$7,225,787$40,990,944XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0940147).

Questions about FREDERICK GARDNER COTTRELL FOUNDATION

What is the EIN of FREDERICK GARDNER COTTRELL FOUNDATION?
The employer identification number (EIN) of FREDERICK GARDNER COTTRELL FOUNDATION is 86-0940147.
Is FREDERICK GARDNER COTTRELL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to FREDERICK GARDNER COTTRELL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FREDERICK GARDNER COTTRELL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FREDERICK GARDNER COTTRELL FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FREDERICK GARDNER COTTRELL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of FREDERICK GARDNER COTTRELL FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does FREDERICK GARDNER COTTRELL FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $38,224,453, expenses of $4,057,520 and total assets of $69,961,075 at year end.

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