Civic Intelligence

The Gilbert J Martin Foundation a Charitable Trust

990PF • Fiscal year 2021 • EIN 33-0002513

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
PO Box 90669San Diego, CA 92169

(858) 488-7544

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$271,149

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

67%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,150,231

Down $1,031,845 (-5.4%) from 2020

Net Assets

Down

$15,659,147

Down $885,479 (-5.4%) from 2020

Liabilities

Down

$2,491,084

Down $146,366 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$3,142,332

Up $1,260,428 (+67%) from 2020

Expenses

Up

$4,012,059

Up $709,962 (+22%) from 2020

Net Income

Up

-$869,727

Up $550,466 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,467,193Liabilities 2011: $9,847Net Assets 2011: $19,457,3462011Assets 2012: $35,650,885Liabilities 2012: $10,287,938Net Assets 2012: $25,362,9472012Assets 2013: $30,475,582Liabilities 2013: $7,814,338Net Assets 2013: $22,661,2442013Assets 2014: $24,975,718Liabilities 2014: $3,141,653Net Assets 2014: $21,834,0652014Assets 2015: $24,886,705Liabilities 2015: $2,981,927Net Assets 2015: $21,904,7782015Assets 2016: $22,375,213Liabilities 2016: $2,856,209Net Assets 2016: $19,519,0042016Assets 2017: $21,379,936Liabilities 2017: $3,053,024Net Assets 2017: $18,326,9122017Assets 2018: $21,189,988Liabilities 2018: $2,755,845Net Assets 2018: $18,434,1432018Assets 2019: $20,946,723Liabilities 2019: $2,924,193Net Assets 2019: $18,022,5302019Assets 2020: $19,182,076Liabilities 2020: $2,637,450Net Assets 2020: $16,544,6262020Assets 2021: $18,150,231Liabilities 2021: $2,491,084Net Assets 2021: $15,659,1472021Assets 2022: $18,955,404Liabilities 2022: $2,369,037Net Assets 2022: $16,586,3672022Assets 2024: $15,364,379Liabilities 2024: $94,737Net Assets 2024: $15,269,6422024

Highlighted filing

2021

Assets$18,150,231
Liabilities$2,491,084
Net Assets$15,659,147
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $544,4472011Expenses 2012: $3,592,3092012Revenue 2013: $2,778,159Expenses 2013: $5,479,862Net Income 2013: -$2,701,7032013Revenue 2014: $3,702,776Expenses 2014: $4,309,635Net Income 2014: -$606,8592014Revenue 2015: $3,816,940Expenses 2015: $3,673,937Net Income 2015: $143,0032015Revenue 2016: $1,957,908Expenses 2016: $4,247,137Net Income 2016: -$2,289,2292016Revenue 2017: $2,915,387Expenses 2017: $3,823,249Net Income 2017: -$907,8622017Revenue 2018: $3,431,771Expenses 2018: $3,294,246Net Income 2018: $137,5252018Revenue 2019: $3,209,350Expenses 2019: $3,305,866Net Income 2019: -$96,5162019Revenue 2020: $1,881,904Expenses 2020: $3,302,097Net Income 2020: -$1,420,1932020Revenue 2021: $3,142,332Expenses 2021: $4,012,059Net Income 2021: -$869,7272021Revenue 2022: $4,754,831Expenses 2022: $3,745,089Net Income 2022: $1,009,7422022Revenue 2024: $2,465,615Expenses 2024: $3,213,143Net Income 2024: -$747,5282024

Highlighted filing

2021

Revenue$3,142,332
Expenses$4,012,059
Net Income-$869,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ANDERSONManaging TrusteeFT$271,149-$271,149
JUDY ANDERSONTrusteeFT$33,334-$33,334
DAVID DORNETrusteeFT$33,333-$33,333
Filing and Contact Details

Filer

Filer Name
Gilbert J Martin Foundation
EIN
33-0002513
Phone
8584887544
Address
PO BOX 90669, SAN DIEGO, CA 92169

Signing Officer

Name
Roger Anderson
Title
Trustee
Phone
8584887544
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 1,081 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL SERVICES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2PROFESSIONAL SERVICES
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AppliedToPriorYearElection/ElectionDesc0THE ORGNIZATION IS ELECTING TO APPLY REMAINING QUALIFYING DISTRIBUTIONS TO THE 2011 OUTSTANIDNG UNDISTRIBUTED INCOME ON LINE 4B UNDER REGULATION SECTION 53.4942(A)-3(D)(2).
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0685 TURQUOISE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GILBERT MARTIN CONSTRUCTION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2RANCHO BERNARDO MEDICAL BUILDING
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01115217
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-14561
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42006-03-23
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt134952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21781706
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES (BASIS REPORTED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF SECURITIES (BASIS NOT REPORTED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF SECURITIES (BASIS REPORTED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SALE OF SECURITIES (BASIS NOT REPORTED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41237 PROSPECT,LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-06-04
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-12-31
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0222660
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0168682
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02016900
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHARITABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,150,231
Liabilities
$2,491,084
Net assets
$15,659,147
Revenue
$3,142,332
Expenses
$4,012,059
Net income
-$869,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.09$15.3$2.47$3.21$0.75
2022Detailed filing. Detailed filing data is available for this year.$19.0$2.37$16.6$4.75$3.75$1.01
2021Detailed filing. Detailed filing data is available for this year.$18.2$2.49$15.7$3.14$4.01$0.87
2020Detailed filing. Detailed filing data is available for this year.$19.2$2.64$16.5$1.88$3.30$1.42
2019Detailed filing. Detailed filing data is available for this year.$20.9$2.92$18.0$3.21$3.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.76$18.4$3.43$3.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$3.05$18.3$2.92$3.82$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.86$19.5$1.96$4.25$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$2.98$21.9$3.82$3.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$25.0$3.14$21.8$3.70$4.31$0.61
2013Detailed filing. Detailed filing data is available for this year.$30.5$7.81$22.7$2.78$5.48$2.70
2012Detailed filing. Detailed filing data is available for this year.$35.7$10.3$25.4$3.59
2011Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$0.54
Peer Organizations

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