Civic Intelligence

Harold and Barbara Martin Foundation

990PF • Fiscal year 2020 • EIN 20-6382208

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profile
P O Box 1802Providence, RI 02901-1802

(888) 866-3275

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-156%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$12,524

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-8.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$862,503

Down $39,276 (-4.4%) from 2019

Net Assets

Down

$862,503

Down $39,276 (-4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$25,121

Down $2,375 (-8.6%) from 2019

Expenses

Up

$64,396

Up $1,036 (+1.6%) from 2019

Net Income

Down

-$39,275

Down $3,411 (-9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $930,448Liabilities 2011: $02011Assets 2012: $907,560Liabilities 2012: $02012Assets 2013: $966,424Liabilities 2013: $02013Assets 2014: $960,471Liabilities 2014: $02014Assets 2015: $1,020,629Liabilities 2015: $02015Assets 2019: $901,779Liabilities 2019: $0Net Assets 2019: $901,7792019Assets 2020: $862,503Liabilities 2020: $0Net Assets 2020: $862,5032020Assets 2021: $897,614Liabilities 2021: $0Net Assets 2021: $897,6142021Assets 2022: $894,076Liabilities 2022: $12022Assets 2023: $866,022Liabilities 2023: $12023Assets 2024: $839,896Liabilities 2024: $0Net Assets 2024: $839,8962024

Highlighted filing

2020

Assets$862,503
Liabilities$0
Net Assets$862,503
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,113Expenses 2011: $46,422Net Income 2011: $33,6912011Revenue 2012: $33,173Expenses 2012: $56,819Net Income 2012: -$23,6462012Revenue 2013: $119,286Expenses 2013: $58,596Net Income 2013: $60,6902013Revenue 2014: $50,212Expenses 2014: $56,924Net Income 2014: -$6,7122014Revenue 2015: $129,978Expenses 2015: $61,571Net Income 2015: $68,4072015Revenue 2019: $27,496Expenses 2019: $63,360Net Income 2019: -$35,8642019Revenue 2020: $25,121Expenses 2020: $64,396Net Income 2020: -$39,2752020Revenue 2021: $103,556Expenses 2021: $72,891Net Income 2021: $30,6652021Revenue 2022: $75,805Expenses 2022: $87,869Net Income 2022: -$12,0642022Revenue 2023: $43,544Expenses 2023: $71,716Net Income 2023: -$28,1722023Revenue 2024: $46,743Expenses 2024: $72,977Net Income 2024: -$26,2342024

Highlighted filing

2020

Revenue$25,121
Expenses$64,396
Net Income-$39,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANK OF AMERICA N AAgent For Fiduciary-$12,524-$12,524
Filing and Contact Details

Filer

Filer Name
Harold & Barbara Martin Foundation
EIN
20-6382208
Phone
8888663275
Address
P O BOX 1802, PROVIDENCE, RI 02901-1802

Signing Officer

Name
Barbara Martin
Title
Trustee
Phone
8888663275
Signed
2021-04-21

Preparer

Firm
Bank of America Na
Address
P O BOX 1802, PROVIDENCE, RI 02901-1802
Preparer
Karen Kiser
Phone
4012788958
Raw XML Appendix305 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/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/AppliedToCurrentYearAmt05510
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050571
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056081
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt053072
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050571
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ESTIMATES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD & BARBARA MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0206382208
ReturnHeader/Filer/PhoneNum08888663275
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1802
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029011802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941687665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANK OF AMERICA NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029011802
ReturnHeader/PreparerPersonGrp/PhoneNum04012788958
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KISER
ReturnHeader/ReturnTs02021-09-29T16:00:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,503
Liabilities
$0
Net assets
$862,503
Revenue
$25,121
Expenses
$64,396
Net income
-$39,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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