Civic Intelligence

The Gilbert J Martin Foundation a Charitable Trust

990PF • Fiscal year 2023 • EIN 33-0002513

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
1165 Pacific Beach DriveSan Diego, CA 92109

(858) 442-1983

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$288,516

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$16,106,786

Down $2,848,618 (-15%) from 2022

Net Assets

Down

$16,016,798

Down $569,569 (-3.4%) from 2022

Liabilities

Down

$89,988

Down $2,279,049 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Down

$2,911,679

Down $1,843,152 (-39%) from 2022

Expenses

Down

$3,437,470

Down $307,619 (-8.2%) from 2022

Net Income

Down

-$525,791

Down $1,535,533 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2023: $16,106,786Liabilities 2023: $89,988Net Assets 2023: $16,016,7982023Assets 2024: $15,364,379Liabilities 2024: $94,737Net Assets 2024: $15,269,6422024

Highlighted filing

2023

Assets$16,106,786
Liabilities$89,988
Net Assets$16,016,798
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 2023: $2,911,679Expenses 2023: $3,437,470Net Income 2023: -$525,7912023Revenue 2024: $2,465,615Expenses 2024: $3,213,143Net Income 2024: -$747,5282024

Highlighted filing

2023

Revenue$2,911,679
Expenses$3,437,470
Net Income-$525,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ANDERSONManaging TrusteeFT$288,516-$288,516
JUDY ANDERSONTrusteeFT$36,000-$36,000
DAVID DORNETrusteeFT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Gilbert J Martin Foundation
EIN
33-0002513
Phone
8584421983
Address
1165 PACIFIC BEACH DRIVE, SAN DIEGO, CA 92109

Signing Officer

Name
Roger Anderson
Title
Trustee
Phone
8584421983
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
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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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AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt34244
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt35259
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01174
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt1956
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt2928
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt311540
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt4891
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt5276
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt6155
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt7854
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt8159
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt9289
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt103648
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt111100
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt121184
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt131613
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt14817
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt151228
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt162393
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt171567
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt18350
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt19344
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt20414
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt21225
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt221400
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt23523
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt24643
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt25334
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt26255
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt27348
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt28756
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt29260
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt301412
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt311283
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt32297
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt33353
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt34374
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).
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12003-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72021-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82021-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92021-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102022-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112023-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122002-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132002-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182019-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192020-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202020-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212021-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222021-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232021-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242022-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252023-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01716000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12920960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2125637
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt326017
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4132407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5132527
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6150690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt745675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt881203
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt953140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1065784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1114116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122149541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133629775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14231021
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1544023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1690343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17107320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt189466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt195596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2072840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21176922
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2226154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2391698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2458334
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2532843
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt174896
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3867
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44414
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63864
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1393071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt147701
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151467
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt163011
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt173577
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18243
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201868
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22671
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2555
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,106,786
Liabilities
$89,988
Net assets
$16,016,798
Revenue
$2,911,679
Expenses
$3,437,470
Net income
-$525,791
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
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.09$16.0$2.91$3.44$0.53
2022Detailed filing. Detailed filing data is available for this year.$19.0$2.37$16.6$4.75$3.75$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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