Civic Intelligence

Martina Foundation Inc

990EZ • Fiscal year 2012 • EIN 06-1472279

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
172 Woodcreek Road06751
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

99th percentile

900%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$100

Up $90 (+900%) from 2011

Expenses

Up

$100

Up $90 (+900%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0K$1.5K$1.0K$500$0Revenue 2011: $10Expenses 2011: $10Net Income 2011: $02011Revenue 2012: $100Expenses 2012: $100Net Income 2012: $02012Revenue 2013: $500Expenses 2013: $500Net Income 2013: $02013Revenue 2014: $2,000Expenses 2014: $2,000Net Income 2014: $02014

Highlighted filing

2012

Revenue$100
Expenses$100
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CARE OF ANIMALS

Filing and Contact Details

Filer

EIN
06-1472279
Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGINIA DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10172 WOODCREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BETHLEHEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006751
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINIA DEVLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02035019941
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0100
IRS990EZ/TotalProgramServiceExpenses0100
IRS990EZ/TotalRevenue0100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509010
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010
IRS990ScheduleA/Total509/Total010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total010
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS OPERATING EXPENSES 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061472279
ReturnHeader/Filer/Name/BusinessNameLine10THE MARTINA FOUNDATION INC
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/USAddress/AddressLine10172 WOODCREEK ROAD
ReturnHeader/Filer/USAddress/City0BETHLEHEM
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006751
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0VIRGINIA DEVLIN
ReturnHeader/Officer/Phone02035019941
ReturnHeader/Officer/Title0DIRECTOR CEO
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/EIN0060741609
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN E HOFFNAGLE EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103934 Oasis Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cape Coral
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033914
ReturnHeader/Preparer/Name0John E Hoffnagle EA
ReturnHeader/Preparer/Phone02394717141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T10:50:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100
Expenses
$100
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$2,000$2,000$0
2013Summary only. Only limited summary data is available for this year.$1$0$500$500$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$100$100$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$10$10$0