Civic Intelligence

Martin Fillmore Clark Sr

EIN 27-0499615 • Stuart, VA

PO Box 1079Stuart, VA 24171
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

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$18,588

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,185,110

Up $9,835 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,185,110

Up $9,835 (+0.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$102,801

Up $27,378 (+36%) from 2023

Expenses

Down

$91,667

Down $52,033 (-36%) from 2023

Net Income

Up

$11,134

Up $79,411 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,656,096Liabilities 2019: $0Net Assets 2019: $2,656,0962019Assets 2020: $2,496,450Liabilities 2020: $0Net Assets 2020: $2,496,4502020Assets 2021: $2,298,296Liabilities 2021: $0Net Assets 2021: $2,298,2962021Assets 2022: $2,230,938Liabilities 2022: $0Net Assets 2022: $2,230,9382022Assets 2023: $2,175,275Liabilities 2023: $0Net Assets 2023: $2,175,2752023Assets 2024: $2,185,110Liabilities 2024: $0Net Assets 2024: $2,185,1102024

Highlighted filing

2024

Assets$2,185,110
Liabilities$0
Net Assets$2,185,110
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $78,411Expenses 2019: $654,484Net Income 2019: -$576,0732019Revenue 2020: $38,244Expenses 2020: $176,947Net Income 2020: -$138,7032020Revenue 2021: $73,877Expenses 2021: $129,010Net Income 2021: -$55,1332021Revenue 2022: $76,912Expenses 2022: $142,320Net Income 2022: -$65,4082022Revenue 2023: $75,423Expenses 2023: $143,700Net Income 2023: -$68,2772023Revenue 2024: $102,801Expenses 2024: $91,667Net Income 2024: $11,1342024

Highlighted filing

2024

Revenue$102,801
Expenses$91,667
Net Income$11,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,185,110
Liabilities
$0
Net assets
$2,185,110
Revenue
$102,801
Expenses
$91,667
Net income
$11,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.08$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.08$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.08$0.65$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin F Clark JrPresidentPT$5,100$13,488$18,588
Edwin Gendron JrDirectorPT$5,000$7,056$12,056
Filing and Contact Details

Filer

Filer Name
Martin Fillmore Clark Sr
EIN
27-0499615
Phone
2766942904
Address
PO Box 1079, Stuart, VA 24171

Signing Officer

Name
Martin F Clark
Title
President
Phone
2766942904
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Frith & Associates CPAs P C
Address
P O Box 1232, Martinsville, VA 24114
Preparer
Marsha E Frith
Phone
2764034320
Raw XML Appendix382 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Martin F Clark Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edwin Gendron Jr
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provide funding for Arts, Education, Health & Social Welfare Organiz
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1124
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Stuart
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024171
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02766942904
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Individuals and colleges - payment of tuition and donation to colleges
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Patrick County - funds for spaying, neutering and vet bills
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Patrick County - funds for school athletics and PC athletics
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Patrick County - Community enrichment projects
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016800
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt017745
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt08175
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117745
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22781
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provided funds to Individuals and colleges for college tuition and donations to colleges
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provided funds for spaying and neutering and vet bills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide funds for medical expenses for individuals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Funds provided to assist with Athletic programs, legal assistance, daycare, community enrichment, chamber and ruritan clubs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Individuals & colleges- tuition and donations to colleges
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Patrick County - funds for spayingneutering and vet bills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Patrick County - individuals for medical expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Various other local charities and individuals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Stuart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Stuart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Stuart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Stuart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324171
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057369
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt091613
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0120205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt028592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt028592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08402
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt091613
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028835
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057427
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0918
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1381
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise Taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Change in Unrecognized gain/loss on Davenport Account
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin F Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02766942904
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin Fillmore Clark Sr
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0270499615
ReturnHeader/Filer/PhoneNum02766942904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1079
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832193133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frith & Associates CPAs P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024114
ReturnHeader/PreparerPersonGrp/PhoneNum02764034320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha E Frith
ReturnHeader/ReturnTs02025-05-07T13:46:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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