Civic Intelligence

The Martyn Foundation

990PF • Fiscal year 2021 • EIN 27-4462223

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-1118%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,062,376

Up $70,098 (+7.1%) from 2019

Net Assets

Up

$1,062,376

Up $70,098 (+7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Up

$16,447

Up $7,547 (+85%) from 2019

Expenses

Up

$200,364

Up $69,024 (+53%) from 2019

Net Income

Down

-$183,917

Down $61,477 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2021

Assets$1,062,376
Liabilities$0
Net Assets$1,062,376
Open 2021 Filing

Operations Trend

Revenue Growth1st 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 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

2021

Revenue$16,447
Expenses$200,364
Net Income-$183,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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 Rodriguez
Title
President
Phone
8008391754
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix377 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/PersonNm0Melanie Bond
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Andrew Rodriguez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ignacio Rodriguez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Joan Stiefel Rodriguez
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WWP INC - WOUNDED WARRIOR PROJECT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4116 HUNTINGTON AVE 3RD FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58317 DUCKWORTH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71834 WAKE FOREST RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83111 OFFUT LAKE RD SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 758517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAUREL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANGELO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727109
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd966675
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180000
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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/AppliedToCurrentYearAmt0102238
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068111
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt068111
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0310434
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068813
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192999
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090761
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0378545
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0287784
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012974
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05025
TaxesSchedule/TaxesDetail/Amt02340
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-14T20:55:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,376
Liabilities
$0
Net assets
$1,062,376
Revenue
$16,447
Expenses
$200,364
Net income
-$183,917
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
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.20$0.18
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