Civic Intelligence

Carlos Martinez Foundation

990PF • Fiscal year 2019 • EIN 47-5195390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
231 Riverside DrMacon, GA 31201

(478) 741-2150

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$296,338

Up $96,338 (+48%) from 2018

Net Assets

Up

$296,338

Up $96,338 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$150,639

Down $49,361 (-25%) from 2018

Expenses

Up

$54,301

Up $54,201 (+54201%) from 2018

Net Income

Down

$96,338

Down $103,562 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2016: $100Liabilities 2016: $0Net Assets 2016: $1002016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $200,000Liabilities 2018: $0Net Assets 2018: $200,0002018Assets 2019: $296,338Liabilities 2019: $0Net Assets 2019: $296,3382019Assets 2020: $65,515Liabilities 2020: $1Net Assets 2020: $65,5152020Assets 2021: $28,377Liabilities 2021: $1Net Assets 2021: $28,3772021Assets 2022: $62,798Liabilities 2022: $1Net Assets 2022: $62,7982022

Highlighted filing

2019

Assets$296,338
Liabilities$0
Net Assets$296,338
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $200,000Expenses 2018: $100Net Income 2018: $199,9002018Revenue 2019: $150,639Expenses 2019: $54,301Net Income 2019: $96,3382019Revenue 2020: $12,502Expenses 2020: $243,325Net Income 2020: -$230,8232020Revenue 2021: $15,323Expenses 2021: $52,461Net Income 2021: -$37,1382021Revenue 2022: $175,876Expenses 2022: $141,455Net Income 2022: $34,4212022

Highlighted filing

2019

Revenue$150,639
Expenses$54,301
Net Income$96,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos O MartinezTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carlos Martinez Foundation
EIN
47-5195390
Phone
4787412150
Address
231 RIVERSIDE DR, MACON, GA 31201

Signing Officer

Name
Carlos Martinez
Title
Trustee
Phone
4787412150
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
P O Box 1877, Macon, GA 31202-1877
Preparer
Aaron W Marshall
Phone
4784648000
Raw XML Appendix313 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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JBBG - July
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1JBBG - November
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011600
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt17454
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advisor Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Foundation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124218
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04787412150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLOS MARTINEZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0475195390
ReturnHeader/Filer/PhoneNum04787412150
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0943199E78FAE6A3D3022C2EB4D31B20CDE9746
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F0BBA1239499911DC3F6AE7BBE27E557B0633B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312021877
ReturnHeader/PreparerPersonGrp/PhoneNum04784648000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron W Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:39:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,338
Liabilities
$0
Net assets
$296,338
Revenue
$150,639
Expenses
$54,301
Net income
$96,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.76$1.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.52$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$2.43$2.31
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.51$0.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits