Civic Intelligence

The Glenn L Martin Foundation XXX-XX-XXXX

990PF • Fiscal year 2011 • EIN 13-6086736

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
C/O Fiduciary Trust 600 FifthAvenue10020
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

78th percentile

$12,264

Higher top officer pay than 78% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,519,026

No earlier filing loaded for comparison.

Net Assets

$1,519,026

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$113,988

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,519,026Liabilities 2011: $0Net Assets 2011: $1,519,0262011Assets 2012: $2,143,196Liabilities 2012: $0Net Assets 2012: $2,143,1962012Assets 2013: $2,116,428Liabilities 2013: $0Net Assets 2013: $2,116,4282013Assets 2014: $2,150,207Liabilities 2014: $02014Assets 2015: $2,182,116Liabilities 2015: $02015Assets 2017: $2,119,535Liabilities 2017: $0Net Assets 2017: $2,119,5352017Assets 2018: $2,114,477Liabilities 2018: $0Net Assets 2018: $2,114,4772018Assets 2019: $2,118,163Liabilities 2019: $0Net Assets 2019: $2,118,1632019Assets 2020: $2,227,718Liabilities 2020: $0Net Assets 2020: $2,227,7182020Assets 2021: $2,436,083Liabilities 2021: $0Net Assets 2021: $2,436,0832021Assets 2022: $2,230,090Liabilities 2022: $0Net Assets 2022: $2,230,0902022Assets 2023: $2,137,991Liabilities 2023: $0Net Assets 2023: $2,137,9912023Assets 2024: $2,170,754Liabilities 2024: $0Net Assets 2024: $2,170,7542024

Highlighted filing

2011

Assets$1,519,026
Liabilities$0
Net Assets$1,519,026
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $113,9882011Expenses 2012: $105,8412012Revenue 2013: $85,552Expenses 2013: $125,844Net Income 2013: -$40,2922013Revenue 2014: $205,555Expenses 2014: $164,700Net Income 2014: $40,8552014Revenue 2015: $169,753Expenses 2015: $145,247Net Income 2015: $24,5062015Revenue 2017: $130,349Expenses 2017: $130,153Net Income 2017: $1962017Revenue 2018: $122,567Expenses 2018: $129,837Net Income 2018: -$7,2702018Revenue 2019: $156,193Expenses 2019: $152,853Net Income 2019: $3,3402019Revenue 2020: $278,528Expenses 2020: $168,812Net Income 2020: $109,7162020Revenue 2021: $379,820Expenses 2021: $171,730Net Income 2021: $208,0902021Revenue 2022: $9,247Expenses 2022: $213,765Net Income 2022: -$204,5182022Revenue 2023: $102,401Expenses 2023: $195,150Net Income 2023: -$92,7492023Revenue 2024: $236,134Expenses 2024: $202,458Net Income 2024: $33,6762024

Highlighted filing

2011

Revenue-
Expenses$113,988
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIDUCIARY TRUST CO INTLTrustee-$12,264-$12,264
MARIANNE SCHMITT HELLAUERCommittee Member-$0--
JESSICA SMITHCommittee Member-$0--
EMILY SIMONECommittee Member-$0--
FRANK MENAKERCommittee Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPAMELA OTTEHARDSHIP CASESN/AMAITLAND, FL, US$17,000
Paid GrantFRANK A MELKAHARDSHIP CASESN/ABALTIMORE, MD, US$17,000
Paid GrantAUDREY KRAUSEHARDSHIP CASESN/ABALTIMORE, MD, US$17,000
Paid GrantLLOYD E AMBURGEYHARDSHIP CASESN/AORLANDO, FL, US$17,000
Paid GrantMICHAEL J NAGLERI SRHARDSHIP CASESN/ANEW YORK, NY, US$17,000
Filing and Contact Details

Filer

EIN
13-6086736
Raw XML AppendixShowing 400 of 618 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses065984
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases05461
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01524487
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01458503
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01519026
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0127212
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0127212
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0127212
IRS990PF/DistributableAmount/MinimumInvestmentReturn0130383
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03171
IRS990PF/DistributableAmount/TotalTax03171
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0986
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0986
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03171
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03171
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02335
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04157
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02476497
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02647374
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances077287
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02570087
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable039711
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0130383
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02607663
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02647374
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation012264
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FIDUCIARY TRUST CO INTL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARIANNE SCHMITT HELLAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JESSICA SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EMILY SIMONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FRANK MENAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10600 FIFTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O FIDUCIARY TRUST INTL - 600 5TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O FIDUCIARY TRUST INTL - 600 5TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O FIDUCIARY TRUST INTL - 600 5TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14C/O FIDUCIARY TRUST INTL - 600 5TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine22AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine23AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NEW YORK

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,026
Liabilities
$0
Net assets
$1,519,026
Revenue
-
Expenses
$113,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.24$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.01$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.38$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11