Civic Intelligence

Richard D Marting Foundation Inc

990PF • Fiscal year 2017 • EIN 31-1613573

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
701 Sixth StreetPortsmouth, OH 45662

(740) 354-4200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$1,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,504,927

Up $2,768 (+0.2%) from 2016

Net Assets

Up

$1,504,921

Up $2,762 (+0.2%) from 2016

Liabilities

Up

$6

Up $6 from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$74,132

Up $3,254 (+4.6%) from 2016

Expenses

Up

$71,370

Up $14,910 (+26%) from 2016

Net Income

Down

$2,762

Down $11,656 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,529,010Liabilities 2010: $0Net Assets 2010: $1,529,0102010Assets 2011: $1,489,619Liabilities 2011: $0Net Assets 2011: $1,489,6192011Assets 2012: $1,516,449Liabilities 2012: $0Net Assets 2012: $1,516,4492012Assets 2013: $1,513,380Liabilities 2013: $0Net Assets 2013: $1,513,3802013Assets 2014: $1,521,575Liabilities 2014: $0Net Assets 2014: $1,521,5752014Assets 2015: $1,487,741Liabilities 2015: $0Net Assets 2015: $1,487,7412015Assets 2016: $1,502,159Liabilities 2016: $0Net Assets 2016: $1,502,1592016Assets 2017: $1,504,927Liabilities 2017: $6Net Assets 2017: $1,504,9212017Assets 2018: $1,486,130Liabilities 2018: $0Net Assets 2018: $1,486,1302018Assets 2019: $1,484,240Liabilities 2019: $0Net Assets 2019: $1,484,2402019Assets 2022: $1,465,299Liabilities 2022: $0Net Assets 2022: $1,465,2992022

Highlighted filing

2017

Assets$1,504,927
Liabilities$6
Net Assets$1,504,921
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $68,0022010Expenses 2011: $112,0682011Expenses 2012: $145,2742012Revenue 2013: $71,844Expenses 2013: $74,913Net Income 2013: -$3,0692013Revenue 2014: $85,965Expenses 2014: $77,770Net Income 2014: $8,1952014Revenue 2015: $62,072Expenses 2015: $95,906Net Income 2015: -$33,8342015Revenue 2016: $70,878Expenses 2016: $56,460Net Income 2016: $14,4182016Revenue 2017: $74,132Expenses 2017: $71,370Net Income 2017: $2,7622017Revenue 2018: $74,255Expenses 2018: $93,046Net Income 2018: -$18,7912018Revenue 2019: $68,144Expenses 2019: $70,034Net Income 2019: -$1,8902019Revenue 2022: $32,816Expenses 2022: $22,542Net Income 2022: $10,2742022

Highlighted filing

2017

Revenue$74,132
Expenses$71,370
Net Income$2,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA S WISNIEWSKIChairperson-$1,200-$1,200
JOSHA D HOWARDTrustee-$1,000-$1,000
RANDAL M ARNETTTrustee-$800-$800
GERALD R JENKINSTrustee-$800-$800
C CLAYTON JOHNSONTrustee-$800-$800
ASA JEWETTTrustee-$800-$800
Filing and Contact Details

Filer

Filer Name
Richard D Marting Foundation Inc
EIN
31-1613573
Phone
7403544200
Address
701 SIXTH STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Julia S Wisniewski
Title
Chairperson
Phone
7403544200
Signed
2018-05-14

Preparer

Firm
Reynolds & Company
Address
PO BOX 1364, PORTSMOUTH, OH 45662-1364
Preparer
William H Tackett CPA
Phone
7403531040
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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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32220 SUNRISE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41805 27TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5514 3RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61805 27TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71801 ROBINSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW BOSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORTSMOUTH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013724
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066325
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016628
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026284
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1232
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0581
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1332
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt11411
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt12016 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0200
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA S WISNIEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07403544200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD D MARTING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0311613573
ReturnHeader/Filer/PhoneNum07403544200
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E7CD6D536D032DD13B525232413A20AB9B7BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2E7CD6D536D032DD13B525232413A20AB9B7BE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.14.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310836843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456621364
ReturnHeader/PreparerPersonGrp/PhoneNum07403531040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H TACKETT CPA
ReturnHeader/ReturnTs02018-05-14T16:13:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,504,927
Liabilities
$6
Net assets
$1,504,921
Revenue
$74,132
Expenses
$71,370
Net income
$2,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.07$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07