Civic Intelligence

Ann M Martin Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3620569

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
C/O Barkan 60 East 42 StreetRoom/Suite 212010165
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,223,886

Flat from 2012

Net Assets

$1,223,886

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$101,051

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,216,433Liabilities 2011: $02011Assets 2012: $1,223,886Liabilities 2012: $0Net Assets 2012: $1,223,8862012Assets 2012: $1,223,886Liabilities 2012: $12012Assets 2013: $1,166,370Liabilities 2013: $0Net Assets 2013: $1,166,3702013Assets 2014: $1,127,734Liabilities 2014: $0Net Assets 2014: $1,127,7342014Assets 2015: $1,158,409Liabilities 2015: $0Net Assets 2015: $1,158,4092015Assets 2016: $1,107,712Liabilities 2016: $0Net Assets 2016: $1,107,7122016Assets 2017: $1,127,607Liabilities 2017: $0Net Assets 2017: $1,127,6072017Assets 2018: $1,143,447Liabilities 2018: $0Net Assets 2018: $1,143,4472018Assets 2019: $1,174,191Liabilities 2019: $0Net Assets 2019: $1,174,1912019Assets 2020: $1,619,359Liabilities 2020: $0Net Assets 2020: $1,619,3592020Assets 2021: $1,620,706Liabilities 2021: $0Net Assets 2021: $1,620,7062021Assets 2022: $1,483,801Liabilities 2022: $0Net Assets 2022: $1,483,8012022Assets 2023: $1,284,855Liabilities 2023: $0Net Assets 2023: $1,284,8552023Assets 2024: $1,276,662Liabilities 2024: $0Net Assets 2024: $1,276,6622024

Highlighted filing

2012

Assets$1,223,886
Liabilities$0
Net Assets$1,223,886
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $47,380Expenses 2011: $100,559Net Income 2011: -$53,1792011Expenses 2012: $101,0512012Revenue 2012: $108,504Expenses 2012: $101,051Net Income 2012: $7,4532012Revenue 2013: $61,746Expenses 2013: $119,262Net Income 2013: -$57,5162013Revenue 2014: $63,938Expenses 2014: $102,574Net Income 2014: -$38,6362014Revenue 2015: $148,669Expenses 2015: $117,994Net Income 2015: $30,6752015Revenue 2016: $13,087Expenses 2016: $63,784Net Income 2016: -$50,6972016Revenue 2017: $83,547Expenses 2017: $63,652Net Income 2017: $19,8952017Revenue 2018: $45,501Expenses 2018: $29,661Net Income 2018: $15,8402018Revenue 2019: $46,988Expenses 2019: $16,244Net Income 2019: $30,7442019Revenue 2020: $473,220Expenses 2020: $28,052Net Income 2020: $445,1682020Revenue 2021: $100,199Expenses 2021: $98,852Net Income 2021: $1,3472021Revenue 2022: $20,282Expenses 2022: $157,187Net Income 2022: -$136,9052022Revenue 2023: $62,055Expenses 2023: $107,021Net Income 2023: -$44,9662023Revenue 2024: $97,108Expenses 2024: $105,301Net Income 2024: -$8,1932024

Highlighted filing

2012

Revenue-
Expenses$101,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN M MARTINPresident-$0--
JANE REED MARTINVice Pres.-$0--
CATHERINE GORDONTreasurer-$0--
ELISA GELIEBTERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL/WELFARE501(C)(3)NEW YORK, NY, US$90,050
Filing and Contact Details

Filer

EIN
13-3620569
Raw XML AppendixShowing 400 of 420 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/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01201859
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101182735
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201207233
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301105500
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401139497
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0411
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions092201
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1092398
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2088599
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3090403
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4089718
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5086126
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.382490
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions092201
IRS990PF/QualifyingDistributions/ExpensesAndContributions092201
IRS990PF/QualifyingDistributions/QualifyingDistributions092201
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BARKAN GOLDBERG LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02129495959
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1060 EAST 42ND STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010165
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SCHOLASTIC.COM/ANNMNARTIN/FOUNDATION.HTM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANN M. MARTIN FOUNDATION, PO BOX 430,BOICEVILLE NY 12412 845-657-8431;5-10 PAGES OUTLINING AMOUNT OF REQUEST, STATEMENT OF PURPOSE,GOALS & OBJECTIVES,USE OF FUNDS, 501(C)(3) EXEMPTION LETTER,ANNUAL BUDGET AND LIST OF FUNDING SOURCES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANN M MARTIN FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08456578431
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 430
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOICEVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012412
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATIONS BENEFITTING CHILDREN AND LITERACY PROGRAMS, HOMELESS PEOPLE AND ANIMALS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEPTEMBER 1
IRS990PF/SupplementaryInformation/ContributingManager0ANN M MARTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount090050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL/WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1060 EAST 42 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 2120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010165
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear090050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear059270
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted059270
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033907
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028949
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3035844
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4033672
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026778
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026778
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0165303
IRS990PF/UndistributedIncome/ExcessFromCurrentYear032931
IRS990PF/UndistributedIncome/ExcessFromYear1033907
IRS990PF/UndistributedIncome/ExcessFromYear2028949
IRS990PF/UndistributedIncome/ExcessFromYear3035844
IRS990PF/UndistributedIncome/ExcessFromYear4033672
IRS990PF/UndistributedIncome/QualifyingDistributions092201
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus032931
IRS990PF/UndistributedIncome/TotalCorpus0192081
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0159150
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01152
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1304
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2695
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11152
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2304
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3695
OtherIncomeSchedule2/OtherIncome/Description0KINDER MORGAN K-1
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1522
SubstantialContributorsSch/SubstantialContributor/PersonName0ANN M MARTIN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10357 BOSTOCK ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SHAOKAN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode012481
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133620569
ReturnHeader/Filer/Name/BusinessNameLine10ANN M MARTIN FOUNDATION INC
ReturnHeader/Filer/NameControl0ANNM
ReturnHeader/Filer/Phone02129495959
ReturnHeader/Filer/USAddress/AddressLine10C/O BARKAN 60 EAST 42 STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2120
ReturnHeader/Filer/USAddress/City0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,886
Liabilities
$0
Net assets
$1,223,886
Revenue
-
Expenses
$101,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.47$0.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.12$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.05$0.10$0.05