Civic Intelligence

Beverly & Leonard Martin Foundation

990PF • Fiscal year 2011 • EIN 31-1497868

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

338 Fawnlake77079-7348
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$235,664

Up $24,511 (+12%) from 2010

Net Assets

Up

$235,664

Up $24,511 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,000

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $211,153Liabilities 2010: $0Net Assets 2010: $211,1532010Assets 2011: $235,664Liabilities 2011: $0Net Assets 2011: $235,6642011Assets 2012: $180,986Liabilities 2012: $0Net Assets 2012: $180,9862012Assets 2014: $79,264Liabilities 2014: $0Net Assets 2014: $79,2642014

Highlighted filing

2011

Assets$235,664
Liabilities$0
Net Assets$235,664

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $25,0002010Expenses 2011: $25,0002011Expenses 2012: $52,0402012Revenue 2014: $5,129Expenses 2014: $69,500Net Income 2014: -$64,3712014

Highlighted filing

2011

Revenue-
Expenses$25,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD MARTINPresidentPT$0--
ROBERTA MARTINVice PresidentPT$0--
DEBORAH KINGVice PresidentPT$0--
SUSAN STANCLIFFVice PresidentPT$0--
KAREN WYNDELTSVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITYGENERAL PURPOSE501 (C) 3HOUSTON, TX, US$4,000
Paid GrantHOUSTON FOOD BANKGENERAL PURPOSE501 (C) 3HOUSTON, TX, US$4,000
Paid GrantTEXAS CHILDRENS HOSPITALGENERAL PURPOSE501 (C) 3HOUSTON, TX, US$4,000
Paid GrantKENDALL COUNTY WOMEN'S SHELTERGENERAL PURPOSEGENERAL PURPOSE501 (C) 3BOERNE, TX, US$3,000
Paid GrantCIBOLO NATURE CENTERGENERAL PURPOSE501 (C) 3BOERNE, TX, US$2,000
Paid GrantMEMORIAL DRIVE PRESBYTERIAN CHURCHGENERAL PURPOSE501 (C) 3HOUSTON, TX, US$2,000
Paid GrantRICE UNIVERSITYGENERAL PURPOSE501 (C) 3HOUSTON, TX, US$2,000
Paid GrantRONALD MCDONALD HOUSEGENERAL PURPOSE501 (C) 3HOUSTON, TX, US$2,000
Paid GrantBERGHEIM VOLUNTEER FIRE DEPARTMENTGENERAL PURPOSE501 (C) 3BERGHEIM, TX, US$1,000
Paid GrantSOUTH TEXAS COLLEGE OF LAWGENERAL PURPOSE501 (C) 3HOUSTON, TX, US$500
Paid GrantSTEPHENS COLLEGEGENERAL PURPOSE501 (C) 3COLUMBIA, MO, US$500
Filing and Contact Details

Filer

EIN
31-1497868
Raw XML AppendixShowing 400 of 422 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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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-09-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0.88 UNITS CEMEX SAB DE C.V ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1400 UNITS ONEOK PARTNERS LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2600 UNITS PLAINS ALL AMERICAN PIPELINE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ENTERPRISE PRODUCTS PARTNERS
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0216660
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances086656
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0130004
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03250
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition45.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEONARD MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERTA MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEBORAH KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN STANCLIFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KAREN WYNDELTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10338 FAWNLAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11338 FAWNLAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12338 FAWNLAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13338 FAWNLAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14338 FAWNLAKE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.114066
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