Civic Intelligence

Edgar and Holli Martinez Foundation

EIN 26-1232520 • Bellevue, WA

PO Box 53490Bellevue, WA 98004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-168667%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,060 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $5,060 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$3

Down $2 (-40%) from 2016

Expenses

Up

$5,063

Up $5,063 from 2016

Net Income

Down

-$5,060

Down $5,065 (-101300%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,242Liabilities 2012: $0Net Assets 2012: $1,2422012Assets 2015: $5,055Liabilities 2015: $0Net Assets 2015: $5,0552015Assets 2016: $5,060Liabilities 2016: $0Net Assets 2016: $5,0602016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KExpenses 2012: $35,4532012Revenue 2015: $5Expenses 2015: $234Net Income 2015: -$2292015Revenue 2016: $5Expenses 2016: $0Net Income 2016: $52016Revenue 2017: $3Expenses 2017: $5,063Net Income 2017: -$5,0602017

Highlighted filing

2017

Revenue$3
Expenses$5,063
Net Income-$5,060
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3
Expenses
$5,063
Net income
-$5,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.06$5.06
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.01$0.23$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$35.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR MARTINEZCEO & Secretary-$0--
HOLLI MARTINEZPresident & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edgar and Holli Martinez Foundation
EIN
26-1232520
Phone
2066698833
Address
PO BOX 53490, BELLEVUE, WA 98004

Signing Officer

Name
Holli Martinez
Title
President
Phone
2066698833
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Kathryn J Okimoto
Phone
4254544919
Raw XML Appendix284 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/ExcessFromYear4Amt0364
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05063
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04898
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038972
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034074
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0AS OF DECEMBER 20, 2017, THE EDGAR AND HOLLI MARTINEZ FOUNDATION DISTRIBUTED ALL OF ITS ASSETS IN THE FORM OF A CASH GRANT AND AS PART OF A PLAN TO VOLUNTARILY DISSOLVE AND CEASE OPERATIONS EFFECTIVE DECEMBER 31, 2017. THE FOUNDATION ADMINISTRATIVELY DISSOLVED FOR STATE PURPOSES IN 2011 BUT CONTINUED OPERATING AS AN IRC 501(C)(3) PRIVATE FOUNDATION FOR FEDERAL PURPOSES. THE FIRST CASH GRANT WAS MADE ON AUGUST 3, 2017 IN THE AMOUNT OF $4,500 TO THE MARTINEZ FOUNDATION (P.O. BOX 53490, BELLEVUE, WA 98004). THE SECOND AND LAST CASH GRANT WAS MADE ON DECEMBER 20, 2017 IN THE AMOUNT OF $563 TO TECHNOLOGY ACCESS FOUNDATION (605 SW 108TH ST, SEATTLE, WA 98146). AS THE FOUNDATION HAD NO ASSETS ON THE DATE OF TERMINATION, THE TERMINATION TAX UNDER IRC SECTION 507(C) EQUALS ZERO.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLI MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066698833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR AND HOLLI MARTINEZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0261232520
ReturnHeader/Filer/PhoneNum02066698833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53490
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095A8C5A23EA67D2E6C33DDFBD1247D91151141AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.202
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J OKIMOTO
ReturnHeader/ReturnTs02018-09-21T17:52:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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