Civic Intelligence

The Martin Foundation Inc

990PF • Fiscal year 2012 • EIN 35-1070929

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization Profile
5051 Castello Square No 20434103
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$21,817,749

No earlier filing loaded for comparison.

Net Assets

$21,817,749

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,785,536

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $21,817,749Liabilities 2012: $0Net Assets 2012: $21,817,7492012Assets 2013: $21,594,126Liabilities 2013: $0Net Assets 2013: $21,594,1262013Assets 2014: $21,456,496Liabilities 2014: $0Net Assets 2014: $21,456,4962014Assets 2019: $30,911,442Liabilities 2019: $0Net Assets 2019: $30,911,4422019Assets 2020: $31,320,745Liabilities 2020: $0Net Assets 2020: $31,320,7452020Assets 2021: $36,119,642Liabilities 2021: $0Net Assets 2021: $36,119,6422021Assets 2022: $37,118,560Liabilities 2022: $0Net Assets 2022: $37,118,5602022Assets 2023: $35,404,736Liabilities 2023: $0Net Assets 2023: $35,404,7362023Assets 2024: $37,202,025Liabilities 2024: $0Net Assets 2024: $37,202,0252024Assets 2025: $38,693,245Liabilities 2025: $0Net Assets 2025: $38,693,2452025

Highlighted filing

2012

Assets$21,817,749
Liabilities$0
Net Assets$21,817,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,785,5362012Expenses 2013: $1,769,6992013Revenue 2014: $1,899,794Expenses 2014: $2,037,424Net Income 2014: -$137,6302014Revenue 2019: $1,463,068Expenses 2019: $2,115,124Net Income 2019: -$652,0562019Revenue 2020: $2,498,757Expenses 2020: $2,086,413Net Income 2020: $412,3442020Revenue 2021: $7,398,647Expenses 2021: $2,599,750Net Income 2021: $4,798,8972021Revenue 2022: $4,162,176Expenses 2022: $3,163,258Net Income 2022: $998,9182022Revenue 2023: $906,277Expenses 2023: $2,620,101Net Income 2023: -$1,713,8242023Revenue 2024: $4,228,261Expenses 2024: $2,430,972Net Income 2024: $1,797,2892024Revenue 2025: $4,536,166Expenses 2025: $2,726,480Net Income 2025: $1,809,6862025

Highlighted filing

2012

Revenue-
Expenses$1,785,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE MARTINPresident-$0--
CASPER MARTINSecretary And Treasurer-$0--
JENNIFER MARTINDirector-$0--
ELIZABETH MARTINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUC BERKELEY FOUNDATIONGENERAL FUND501 (C)(3)BERKELEY, CA, US$500,000
Paid GrantTHE CENTER FOR REPRODUCTIVE RIGHTSGENERAL FUND501 (C)(3)NAPLES, FL, US$250,000
Paid GrantTHE CONSERVANCY OF SOUTHWEST FLORIDAGENERAL FUND501 (C)(3)NAPLES, FL, US$100,000
Paid GrantSIERRA CLUB FOUNDATIONGENERAL FUND501 (C)(3)SAN FRANCISCO, CA, US$75,000
Paid GrantCHILDREN'S MUSEUM OF NAPLESGENERAL FUND501 (C)(3)NAPLES, FL, US$50,000
Paid GrantHABITT FOR HUMANITYGENERAL FUND501 (C)(3)NAPLES, FL, US$50,000
Paid GrantCOLLIER COUNTY AUDUBON SOCIETYGENERAL FUND501 (C)(3)NAPLES, FL, US$50,000
Paid GrantPHILHARMONIC CENTER FOR THE ARTSGENERAL FUND501 (C)(3)NAPLES, FL, US$40,000
Paid GrantSOUTHWEST FLORIDA LAND PRESERVATIONGENERAL FUND501 (C)(3)NAPLES, FL, US$36,000
Paid GrantCOMMUNITY FOUNDATION OF COLLIER COUNTYGENERAL FUND501 (C)(3)NAPLES, FL, US$35,000
Paid GrantEARTHJUSTICEGENERAL FUND501 (C)(3)SAN FRANCISCO, CA, US$30,000
Paid GrantFUN TIME EARLY CHILDHOOD ACADEMYGENERAL FUND501 (C)(3)NAPLES, FL, US$30,000
Paid GrantENVIRONMENTAL DEFENSE FUNDGENERAL FUND501 (C)(3)WASHINGTON, DC, US$25,000
Paid GrantCOMMUNITY FOUNDATION OF COLLIER COUNTYGENERAL FUND501 (C)(3)NAPLES, FL, US$20,000
Paid GrantTHE EDUCATION FOUNDATION OF COLLIER COUNTYGENERAL FUND501 (C)(3)NAPLES, FL, US$20,000
Paid GrantNAPLES ZOOGENERAL FUND501 (C)(3)NAPLES, FL, US$20,000
Paid GrantREDLANDS CHRISTIAN MIGRANT ASSOCIATIONGENERAL FUND501 (C)(3)IMMOKALEE, FL, US$20,000
Paid GrantCOLLIER HEALTH SERVICESGENERAL FUND501 (C)(3)MIAMI, FL, US$18,000
Paid GrantVON LIEBIG ART CENTERGENERAL FUND501 (C)(3)NAPLES, FL, US$16,000
Paid GrantAVOW HOSPICEGENERAL FUND501 (C)(3)NAPLES, FL, US$15,000
Paid GrantGUADALUPA CENTER OF IMMOKALEEGENERAL FUND501 (C)(3)IMMOKALEE, FL, US$15,000
Paid GrantPHYSICIANS FOR REPRODUCTIVE CHOICEGENERAL FUND501 (C)(3)NEW YORK, NY, US$15,000
Paid GrantTHRESHOLDSGENERAL FUND501 (C)(3)NAPLES, FL, US$12,500
Paid GrantTHEATERZONEGENERAL FUND501 (C)(3)NAPLES, FL, US$10,000
Paid GrantHARRY CHAPIN FOOD BANKGENERAL FUND501 (C)(3)FT MYERS, FL, US$5,000
Paid GrantHOPE FOR HAITIGENERAL FUND501 (C)(3)NAPLES, FL, US$5,000
Paid GrantFLORIDA GULF COAST UNIVERSITYGENERAL FUND501 (C)(3)FT MYERS, FL, US$5,000
Paid GrantGRACE PLACE FOR CHILDREN AND FAMILIESGENERAL FUND501 (C)(3)NAPLES, FL, US$5,000
Paid GrantGIRL SCOUTS OF GULFCOAST FLORIDAGENERAL FUND501 (C)(3)FT MYERS, FL, US$5,000
Paid GrantPARKINSON ASSOC OF SOUTHWEST FLORIDAGENERAL FUND501 (C)(3)NAPLES, FL, US$5,000
Paid GrantCITY OF NAPLESGENERAL FUND501 (C)(3)NAPLES, FL, US$5,000
Paid GrantAMERICAN DIABETES ASSOCIATIONGENERAL FUND501 (C)(3)ALEXANDRIA, VA, US$2,675
Paid GrantWPBTGENERAL FUND501 (C)(3)MIAMI, FL, US$2,500
Paid GrantWGCUGENERAL FUND501 (C)(3)SOUTH FT MYERS, FL, US$2,500
Paid GrantINDIANA UNIVERSITYGENERAL FUND501 (C)(3)BLOOMINGTON, IN, US$2,500
Paid GrantMIRACLE LIMBSGENERAL FUND501 (C)(3)NAPLES, FL, US$2,000
Filing and Contact Details

Filer

EIN
35-1070929
Raw XML AppendixShowing 400 of 779 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1255625
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4592499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5734441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6962708
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice81119300
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice9205125
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10105832
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11219292
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12706557
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13176639
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14284770
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice15819
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses048287
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases036055
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal021817749
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY021733407
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY021817749
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01388478
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01388478
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01388478
IRS990PF/DistributableAmount/MinimumInvestmentReturn01420668
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome032190
IRS990PF/DistributableAmount/TotalTax032190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear017553
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment020140
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax032190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment017553
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0397
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal032190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome032190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension030000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments050140
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029839353
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028846055
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04057264
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities024788791
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0432691
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01420668
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets028413364
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028846055
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10HARRIS ASSOCIATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0122987
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0INVESTMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10TWO NORTH LASALLE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode060602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALDINE MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CASPER MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JENNIFER MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ELIZABETH MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY AND TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105051 CASTELLO SQUARE SUITE 204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115051 CASTELLO SQUARE SUITE 204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125051 CASTELLO SQUARE SUITE 204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135051 CASTELLO SQUARE SUITE 204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode234103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode334103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01560447
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01544352
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054353
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052899
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056867
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058268
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.051991
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051742
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets028413364
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1029697930
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2026871928
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3026708042
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4032805783
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5031501490
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome016095
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01499675
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101570980
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201528117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301556233
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401705600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501629945
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.271767
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01499675
IRS990PF/QualifyingDistributions/ExpensesAndContributions01499675
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01499675
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DENNIS PARKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08648851879
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10507 CLEARVIEW DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SENECA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode029672
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/StatesFiledWith1IN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITE FOR GUIDELINES TO ABOVE ADDRESS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE MARTIN FOUNDATION INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02396494543
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105051 CASTELLO SQUARE SUITE 204
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode034103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0WRITE FOR GUIDELINES TO ABOVE ADDRESS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount140000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount530000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount716000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1318000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1435000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1550000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,817,749
Liabilities
$0
Net assets
$21,817,749
Revenue
-
Expenses
$1,785,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$4.54$2.73$1.81
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$4.23$2.43$1.80
2023Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$0.91$2.62$1.71
2022Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$4.16$3.16$1.00
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$7.40$2.60$4.80
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$2.50$2.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$1.46$2.12$0.65
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.90$2.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.77
2012Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.79