Civic Intelligence

Ann M Martin Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-3620569

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,143,447

Up $15,840 (+1.4%) from 2017

Net Assets

Up

$1,143,447

Up $15,840 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$45,501

Down $38,046 (-46%) from 2017

Expenses

Down

$29,661

Down $33,991 (-53%) from 2017

Net Income

Down

$15,840

Down $4,055 (-20%) from 2017

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

2018

Assets$1,143,447
Liabilities$0
Net Assets$1,143,447

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

2018

Revenue$45,501
Expenses$29,661
Net Income$15,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLISA NOVAK COMMUNITY LIBRARIES INC C/O BARKANEDUCATIONAL/WELFARE501(C)(3)GREAT NECK, NY, US$15,000
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
2019-11-08

Preparer

Firm
Barkan & Goldberg Llp
Address
60 CUTTERMILL RD STE 511, GREAT NECK, NY 11021
Preparer
Michael F Barkan
Phone
2129495959
Raw XML Appendix381 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt092915
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01129846
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019210
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARKAN GOLDBERG LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT NECK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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/Amt015000
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 CUTTERRMILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREAT NECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011021
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019210
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt036102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt036102
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037367
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107661
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143763
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOREIGN TAX WITHHELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01598
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1407
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07864
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4407
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129495959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN M MARTIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNM
ReturnHeader/Filer/EIN0133620569
ReturnHeader/Filer/PhoneNum02129495959
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARKAN60 CUTTERMILL RD511
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD845828AED57E328A17E923C536A866AFF50194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDCE36313E12268B9B0D71ED77AD7D2A3DA2D184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.212.107
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273718376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKAN & GOLDBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CUTTERMILL RD STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129495959
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F BARKAN
ReturnHeader/ReturnTs02019-11-14T12:00:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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