Harold and Barbara Martin Foundation

990PF • Fiscal year 2012 • EIN 20-6382208

Jan 01, 2012 to Dec 31, 2012

Organization Profile

Dallas, TX

Siviq Scores

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

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

-71%

Higher net margin than 10% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

-59%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$907,560

Down $22,888 (-2.5%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin10th percentile

Revenue

Down

$33,173

Down $46,940 (-59%) from 2011

Expenses

$56,819

Up $10,397 (+22%) from 2011

Net Income

Down

-$23,646

Down $57,337 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$907,560

Liabilities$0

Net Assets-

Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2012

Revenue$33,173

Expenses$56,819

Net Income-$23,646

Open 2012 Filing

Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

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Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $907,560
Liabilities: $0
Net assets: -
Revenue: $33,173
Expenses: $56,819
Net income: -$23,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.05	$0.07	$0.03
2023Summary only. Only limited summary data is available for this year.	$0.87	$0.00		$0.04	$0.07	$0.03
2022Summary only. Only limited summary data is available for this year.	$0.89	$0.00		$0.08	$0.09	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.10	$0.07	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.00	$0.86	$0.03	$0.06	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.03	$0.06	$0.04
2015Summary only. Only limited summary data is available for this year.	$1.02	$0.00		$0.13	$0.06	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.96	$0.00		$0.05	$0.06	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.97	$0.00		$0.12	$0.06	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.91	$0.00		$0.03	$0.06	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.93	$0.00		$0.08	$0.05	$0.03