Civic Intelligence

The Martyn Foundation

990PF • Fiscal year 2020 • EIN 27-4462223

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3687%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,246,293

Up $254,015 (+26%) from 2019

Net Assets

Up

$1,246,293

Up $254,015 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$337,048

Up $328,148 (+3687%) from 2019

Expenses

Down

$83,033

Down $48,307 (-37%) from 2019

Net Income

Up

$254,015

Up $376,455 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $729,718Liabilities 2012: $0Net Assets 2012: $729,7182012Assets 2013: $557,910Liabilities 2013: $0Net Assets 2013: $557,9102013Assets 2014: $464,518Liabilities 2014: $0Net Assets 2014: $464,5182014Assets 2016: $306,482Liabilities 2016: $0Net Assets 2016: $306,4822016Assets 2017: $1,213,057Liabilities 2017: $0Net Assets 2017: $1,213,0572017Assets 2019: $992,278Liabilities 2019: $0Net Assets 2019: $992,2782019Assets 2020: $1,246,293Liabilities 2020: $0Net Assets 2020: $1,246,2932020Assets 2021: $1,062,376Liabilities 2021: $0Net Assets 2021: $1,062,3762021Assets 2022: $835,722Liabilities 2022: $0Net Assets 2022: $835,7222022Assets 2024: $765,632Liabilities 2024: $0Net Assets 2024: $765,6322024

Highlighted filing

2020

Assets$1,246,293
Liabilities$0
Net Assets$1,246,293
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $178,7952012Revenue 2013: -$4,523Expenses 2013: $167,285Net Income 2013: -$171,8082013Revenue 2014: $36,340Expenses 2014: $129,732Net Income 2014: -$93,3922014Revenue 2016: $21,501Expenses 2016: $85,450Net Income 2016: -$63,9492016Revenue 2017: $993,535Expenses 2017: $86,960Net Income 2017: $906,5752017Revenue 2019: $8,900Expenses 2019: $131,340Net Income 2019: -$122,4402019Revenue 2020: $337,048Expenses 2020: $83,033Net Income 2020: $254,0152020Revenue 2021: $16,447Expenses 2021: $200,364Net Income 2021: -$183,9172021Revenue 2022: $61,938Expenses 2022: $288,592Net Income 2022: -$226,6542022Revenue 2024: $296,768Expenses 2024: $238,078Net Income 2024: $58,6902024

Highlighted filing

2020

Revenue$337,048
Expenses$83,033
Net Income$254,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BondVP-$0--
Andrew RodriguezVP-$0--
Ignacio RodriguezVP-$0--
Joan Stiefel RodriguezPres, Dir, Sec-$0--
Marilyn RodriguezVP-$0--
Filing and Contact Details

Filer

Filer Name
The Martyn Foundation
EIN
27-4462223
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
joan s rodriquez
Title
President
Phone
8008391754
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix325 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/SupplementaryInformationGrp/ContributingManagerNm0Ignacio Rodriguez
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Joan Stiefel Rodriguez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOTOGAB, the Wake Forest marching band
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL WELFARE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BROTHERS ACADEMY INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WAKE FOREST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010305 SW HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16926 ANDERSONS WAY STE 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21834 WAKE FOREST RD UNIT 7201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAUREL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WINSTON SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt072091
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt068813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt096690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068111
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072091
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0380083
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0384474
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011066
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03875
TaxesSchedule/TaxesDetail/Amt04400
TaxesSchedule/TaxesDetail/Amt12667
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0joan s rodriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Martyn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0274462223
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-10-26T10:36:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0joan s
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0rodriquez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,246,293
Liabilities
$0
Net assets
$1,246,293
Revenue
$337,048
Expenses
$83,033
Net income
$254,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.02$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.34$0.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.01$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.99$0.09$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.17$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18