Civic Intelligence

Ann M Martin Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-3620569

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

C/O Barkan60 Cuttermill Rd511Great Neck, NY 11021

(212) 949-5959

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

538%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,127,607

Up $19,895 (+1.8%) from 2016

Net Assets

Up

$1,127,607

Up $19,895 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,547

Up $70,460 (+538%) from 2016

Expenses

Down

$63,652

Down $132 (-0.2%) from 2016

Net Income

Up

$19,895

Up $70,592 (+139%) from 2016

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: $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

2017

Assets$1,127,607
Liabilities$0
Net Assets$1,127,607

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: -$53,1792011Revenue 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

2017

Revenue$83,547
Expenses$63,652
Net Income$19,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN M MARTINPresident-$0--
JANE REED MARTINVice Pres.-$0--
CATHERINE GORDONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ann M Martin Foundation Inc
EIN
13-3620569
Phone
2129495959
Address
C/O BARKAN60 CUTTERMILL RD511, GREAT NECK, NY 11021

Signing Officer

Name
Ann M Martin
Title
President
Phone
2129495959
Signed
2018-11-12

Preparer

Firm
Barkan & Goldberg Llp
Address
60 CUTTERMILL RD STE 511, GREAT NECK, NY 11021
Preparer
Michael F Barkan
Phone
2129495959
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN M MARTIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CATHERINE GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHOKAN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082237
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0203
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01177201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01201859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt052238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.399640
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052238
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052238
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARKAN GOLDBERG LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt060 CUTTERMILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT NECK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129495959
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SCHOLASTIC.COM/ANNMNARTIN/FOUNDATION.HTM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANN 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANN M MARTIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08456578431
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 430
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOICEVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012412
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ORGANIZATIONS BENEFITTING CHILDREN AND LITERACY PROGRAMS, HOMELESS PEOPLE AND ANIMALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANN M MARTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL/WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LISA NOVAK COMMUNITY LIBRARIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0C/O BARKAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREAT NECK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06463
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0143763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053743
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052238
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0170231
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176694
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ANN M MARTIN FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0M BARKAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANN M MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt060 CUTTERMILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 425
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 511
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREAT NECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOICEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112412
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19975
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010193
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010193

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Filings

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
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