Civic Intelligence

The Patrick and Donna Martin Family

EIN 20-6758585 • Naples, FL

13665 Vanderbilt Drive 904Naples, FL 34110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,188,206

Up $19,957 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,188,206

Up $19,957 (+0.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Down

$100,898

Down $8,371 (-7.7%) from 2023

Expenses

Down

$70,579

Down $428,357 (-86%) from 2023

Net Income

Up

$30,319

Up $419,986 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,629,567Liabilities 2011: $02011Assets 2012: $3,444,782Liabilities 2012: $02012Assets 2013: $3,250,210Liabilities 2013: $02013Assets 2014: $3,142,801Liabilities 2014: $02014Assets 2015: $3,246,512Liabilities 2015: $0Net Assets 2015: $3,246,5122015Assets 2017: $2,795,425Liabilities 2017: $0Net Assets 2017: $2,795,4252017Assets 2018: $2,982,772Liabilities 2018: $0Net Assets 2018: $2,982,7722018Assets 2019: $2,760,577Liabilities 2019: $0Net Assets 2019: $2,760,5772019Assets 2020: $2,254,021Liabilities 2020: $0Net Assets 2020: $2,254,0212020Assets 2021: $2,189,915Liabilities 2021: $0Net Assets 2021: $2,189,9152021Assets 2022: $2,573,899Liabilities 2022: $0Net Assets 2022: $2,573,8992022Assets 2023: $2,168,249Liabilities 2023: $0Net Assets 2023: $2,168,2492023Assets 2024: $2,188,206Liabilities 2024: $0Net Assets 2024: $2,188,2062024

Highlighted filing

2024

Assets$2,188,206
Liabilities$0
Net Assets$2,188,206
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $74,456Expenses 2011: $270,867Net Income 2011: -$196,4112011Revenue 2012: $120,599Expenses 2012: $300,832Net Income 2012: -$180,2332012Revenue 2013: $241,354Expenses 2013: $437,066Net Income 2013: -$195,7122013Revenue 2014: $254,479Expenses 2014: $361,633Net Income 2014: -$107,1542014Revenue 2015: $764,640Expenses 2015: $660,929Net Income 2015: $103,7112015Revenue 2017: $1,031,304Expenses 2017: $609,811Net Income 2017: $421,4932017Revenue 2018: $862,008Expenses 2018: $489,698Net Income 2018: $372,3102018Revenue 2019: $153,552Expenses 2019: $375,747Net Income 2019: -$222,1952019Revenue 2020: -$93,937Expenses 2020: $412,619Net Income 2020: -$506,5562020Revenue 2021: $386,482Expenses 2021: $450,588Net Income 2021: -$64,1062021Revenue 2022: $1,095,999Expenses 2022: $259,517Net Income 2022: $836,4822022Revenue 2023: $109,269Expenses 2023: $498,936Net Income 2023: -$389,6672023Revenue 2024: $100,898Expenses 2024: $70,579Net Income 2024: $30,3192024

Highlighted filing

2024

Revenue$100,898
Expenses$70,579
Net Income$30,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,206
Liabilities
$0
Net assets
$2,188,206
Revenue
$100,898
Expenses
$70,579
Net income
$30,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.11$0.50$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.10$0.26$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.09$0.41$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.15$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.86$0.49$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.03$0.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.76$0.66$0.10
2014Summary only. Only limited summary data is available for this year.$3.14$0.00$0.25$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$0.24$0.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.44$0.00$0.12$0.30$0.18
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.07$0.27$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MARTINTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRAVO VAILGENERAL OPERATING SUPPORT501(C)(3)VAIL, CO, US$20,000
Paid GrantBRIGHT FUTURE FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)AVON, CO, US$10,100
Paid GrantEAGLE VALLEY COMMUNITY FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)EDWARDS, CO, US$10,000
Paid GrantEVANS SCHOLARS FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)GLENVIEW, IL, US$10,000
Paid GrantSTEADMAN CLINIC RESEARCH INSTITUTEGENERAL OPERATING SUPPORT501(C)(3)VAIL, CO, US$7,500
Paid GrantUNIVERSITY OF COLORADOGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$7,133
Filing and Contact Details

Filer

Filer Name
The Patrick and Donna Martin Family
EIN
20-6758585
Phone
3039313723
Address
13665 VANDERBILT DRIVE 904, NAPLES, FL 34110

Signing Officer

Name
Patrick Martin
Title
Officer
Phone
3039313723
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Smolin Calbo Davidson & Assoc LLC
Address
1000 BRIDGEPORT AVENUE SUITE 505, SHELTON, CT 06484
Preparer
Lisa Davidson
Phone
2033990600
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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/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039313723
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://PJMFOUNDATION.WORDPRESS.COM/
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FINANCIAL ASSISTANCE TO DESERVING INDIVIDUALS AND NOT FOR PROFIT ORGANIZATIONS THAT GIVE BACK TO THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PATRICK J MARTIN TRUSTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03036610990
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt013665 VANDERBILT DRIVE 904
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NAPLES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd034110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICK MARTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRAVO VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAGLE VALLEY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EVANS SCHOLARS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRIGHT FUTURE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5STEADMAN CLINIC RESEARCH INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02271 N FRONTAGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt156 EDWARDS VILLAGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22501 PATRIOT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3914 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41060 W BEAVER CREEK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5181 W MEADOW DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EDWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GLENVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AVON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581657
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt064733
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064733
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0187658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0122925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0330303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0231180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0216692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0157089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0122925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0873030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0330303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0231180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0216692
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064733
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0907194
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01030119
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010362
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05656
TaxesSchedule/TaxesDetail/Amt0190
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0190
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039313723
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATRICK AND DONNA MARTIN FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0206758585
ReturnHeader/Filer/PhoneNum03039313723
ReturnHeader/Filer/USAddress/AddressLine1Txt013665 VANDERBILT DRIVE 904
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465683178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOLIN CALBO DAVIDSON & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 BRIDGEPORT AVENUE SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02033990600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DAVIDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-10T09:55:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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