Civic Intelligence

The Holley Martlew Archaeological Foundation

990PF • Fiscal year 2019 • EIN 23-2845310

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile
7 Chapman AvenueDoylestown, PA 18901

(215) 496-9200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,696

Up $336 (+1.3%) from 2018

Net Assets

Up

$25,696

Up $336 (+1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$15,055

Up $8 (+0.1%) from 2018

Expenses

Down

$14,719

Down $7,761 (-35%) from 2018

Net Income

Up

$336

Up $7,769 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,605Liabilities 2011: $12011Assets 2012: $21,126Liabilities 2012: $02012Assets 2013: $20,619Liabilities 2013: $02013Assets 2015: $19,739Liabilities 2015: $0Net Assets 2015: $19,7392015Assets 2016: $6,455Liabilities 2016: $0Net Assets 2016: $6,4552016Assets 2017: $32,793Liabilities 2017: $0Net Assets 2017: $32,7932017Assets 2018: $25,360Liabilities 2018: $0Net Assets 2018: $25,3602018Assets 2019: $25,696Liabilities 2019: $0Net Assets 2019: $25,6962019Assets 2020: $9,030Liabilities 2020: $0Net Assets 2020: $9,0302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$25,696
Liabilities$0
Net Assets$25,696
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,155Expenses 2011: $30,600Net Income 2011: -$4452011Revenue 2012: $20,121Expenses 2012: $20,600Net Income 2012: -$4792012Revenue 2013: $20,093Expenses 2013: $20,600Net Income 2013: -$5072013Revenue 2015: $17,068Expenses 2015: $17,400Net Income 2015: -$3322015Revenue 2016: $18,018Expenses 2016: $57,319Net Income 2016: -$39,3012016Revenue 2017: $50,026Expenses 2017: $23,688Net Income 2017: $26,3382017Revenue 2018: $15,047Expenses 2018: $22,480Net Income 2018: -$7,4332018Revenue 2019: $15,055Expenses 2019: $14,719Net Income 2019: $3362019Revenue 2020: $5,016Expenses 2020: $21,682Net Income 2020: -$16,6662020Revenue 2021: $0Expenses 2021: $9,030Net Income 2021: -$9,0302021

Highlighted filing

2019

Revenue$15,055
Expenses$14,719
Net Income$336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR C HOLLEY MARTLEWPresident As Req'DPT$0--
BARONESS FOLKS OF PLYMOUTHDirector As Req'D-$0--
DR Y TZEDAKISDirector As Req'D-$0--
Filing and Contact Details

Filer

Filer Name
The Holley Martlew Archaeological
EIN
23-2845310
Phone
2154969200
Address
7 CHAPMAN AVENUE, DOYLESTOWN, PA 18901

Signing Officer

Name
Holley Martlew
Title
Director
Phone
2154969200
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Ralph Citino
Phone
2154969200
Raw XML Appendix299 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/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016021
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013589
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012333
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107156
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094823
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0INSTITUTE FOR AEGEAN PREHISTORY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02133 ARCH ST SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0380
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLEY MARTLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154969200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLEY MARTLEW ARCHAEOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0232845310
ReturnHeader/Filer/PhoneNum02154969200
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CHAPMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02154969200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH CITINO
ReturnHeader/ReturnTs02020-05-08T11:45:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,696
Liabilities
$0
Net assets
$25,696
Revenue
$15,055
Expenses
$14,719
Net income
$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$9.03$9.03
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$5.02$21.7$16.7
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$15.1$14.7$0.34
2018Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$15.0$22.5$7.43
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$50.0$23.7$26.3
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$18.0$57.3$39.3
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$17.1$17.4$0.33
2013Summary only. Only limited summary data is available for this year.$20.6$0.00$20.1$20.6$0.51
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$20.1$20.6$0.48
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$30.2$30.6$0.45