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Nonprofit · EIN 94-2941045

TRICO FOUNDATION

Tax-exempt · MARANA, AZ 85653

Financials

$718K$496K2023$955K$561K2024$1.3M$620K2025
Revenue Expenses · by fiscal year end
Financials of TRICO FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,281,872$619,679$662,193$6,617,895$3,246$6,614,649
December 31, 2024990-PF$955,428$560,798$394,630$5,794,455$12,020$5,782,435
December 31, 2023990-PF$718,343$496,392$221,951$5,256,859$7,731$5,249,128
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$817,794
Dividends
$95,949
Net gain from sales of assets
$368,129

Expenses

Grants and similar amounts paid
$530,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$612,796
Excise tax on investment income
$6,421

Balance sheet and other

Total assets, start of year
$5,794,455
Total assets, end of year
$6,617,895
Total liabilities, end of year
$3,246
Net assets, end of year
$6,614,649
Fair market value of assets
$6,617,895
Qualifying distributions
$612,796
Net investment income
$463,053

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOE KING
PO BOX 930, MARANA, AZ 856530930
PRESIDENT1$0
DARRELL BIRKHIMER
PO BOX 930, MARANA, AZ 856530930
VICE PRESIDENT1$0
JAMES KING
PO BOX 930, MARANA, AZ 856530930
TREASURER1$0
JERRY RUTHERFORD
PO BOX 930, MARANA, AZ 856530930
SECRETARY1$0
DAVID PROCTOR
PO BOX 930, MARANA, AZ 856530930
TRUSTEE1$0
KEVIN MCCARTHY
PO BOX 930, MARANA, AZ 856530930
TRUSTEE1$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
MARSHA THOMPSON
PO BOX 930, MARANA, AZ 856530930
PRESIDENT1$0
JOE KING
PO BOX 930, MARANA, AZ 856530930
VICE PRESIDENT1$0
KEVIN MCCARTHY
PO BOX 930, MARANA, AZ 856530930
TREASURER1$0
DAVID PROCTOR
PO BOX 930, MARANA, AZ 856530930
SECRETARY1$0
JERRY RUTHERFORD
PO BOX 930, MARANA, AZ 856530930
TRUSTEE1$0
DARRELL BIRKHIMER
PO BOX 930, MARANA, AZ 856530930
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MARSHA THOMPSON
PO BOX 930, MARANA, AZ 856530930
PRESIDENT1$0
JOE KING
PO BOX 930, MARANA, AZ 856530930
VICE PRESIDENT1$0
KEVIN MCCARTHY
PO BOX 930, MARANA, AZ 856530930
TREASURER1$0
ARNOLD BURRUEL
PO BOX 930, MARANA, AZ 856530930
SECRETARY1$0
DON BLACK
PO BOX 930, MARANA, AZ 856530930
TRUSTEE1$0
LARRY HINCHLIFFE
PO BOX 930, MARANA, AZ 856530930
TRUSTEE1$0
DARRELL BIRKHIMER
PO BOX 930, MARANA, AZ 856530930
TRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 930, MARANA, AZ 85653-0930
In care of
% KATHY WOODWARD
Signed the 990-PF
JAMES KING, TREASURER
Phone
(520) 744-2944
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS 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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
94-2941045
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
1984
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$6,617,895
Income (IRS master file)
$1,281,872

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,281,872$619,679$6,617,895XML
990-PFDecember 2024$955,428$560,798$5,794,455IRS
990-PFDecember 2023$718,343$496,392$5,256,859XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 94-2941045).

Questions about TRICO FOUNDATION

What is the EIN of TRICO FOUNDATION?
The employer identification number (EIN) of TRICO FOUNDATION is 94-2941045.
Is TRICO FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to TRICO FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does TRICO FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of TRICO FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRICO FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of TRICO FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does TRICO FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,281,872, expenses of $619,679 and total assets of $6,617,895 at year end.

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