Civic Intelligence

Martha'S Table Inc

990 • Fiscal year 2016 • EIN 52-1186071

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

2114 14th Street NWWashington, DC 20009

(202) 328-6608

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,541

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,470,997

Up $4,102,269 (+31%) from 2015

Net Assets

Up

$15,719,249

Up $3,160,424 (+25%) from 2015

Liabilities

Up

$1,751,748

Up $941,845 (+116%) from 2015

Revenue

Up

$15,579,483

Up $1,716,722 (+12%) from 2015

Expenses

Up

$12,419,059

Up $996,924 (+8.7%) from 2015

Net Income

Up

$3,160,424

Up $719,798 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $6,090,974Liabilities 2010: $262,186Net Assets 2010: $5,828,7882010Assets 2011: $6,409,777Liabilities 2011: $287,599Net Assets 2011: $6,122,1782011Assets 2012: $6,091,595Liabilities 2012: $333,165Net Assets 2012: $5,758,4302012Assets 2013: $9,304,438Liabilities 2013: $423,186Net Assets 2013: $8,881,2522013Assets 2014: $10,530,298Liabilities 2014: $411,859Net Assets 2014: $10,118,4392014Assets 2015: $13,368,728Liabilities 2015: $809,903Net Assets 2015: $12,558,8252015Assets 2016: $17,470,997Liabilities 2016: $1,751,748Net Assets 2016: $15,719,2492016Assets 2017: $45,090,362Liabilities 2017: $33,549,338Net Assets 2017: $11,541,0242017Assets 2018: $69,258,323Liabilities 2018: $29,962,060Net Assets 2018: $39,296,2632018Assets 2019: $66,644,873Liabilities 2019: $29,749,878Net Assets 2019: $36,894,9952019Assets 2020: $72,648,083Liabilities 2020: $29,468,829Net Assets 2020: $43,179,2542020Assets 2021: $73,899,963Liabilities 2021: $29,593,601Net Assets 2021: $44,306,3622021Assets 2022: $72,823,525Liabilities 2022: $29,737,558Net Assets 2022: $43,085,9672022Assets 2023: $74,445,426Liabilities 2023: $29,728,996Net Assets 2023: $44,716,4302023

Highlighted filing

2016

Assets$17,470,997
Liabilities$1,751,748
Net Assets$15,719,249

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $5,946,115Expenses 2010: $5,946,511Net Income 2010: -$3962010Revenue 2011: $6,272,882Expenses 2011: $5,979,492Net Income 2011: $293,3902011Revenue 2012: $7,033,212Expenses 2012: $7,396,960Net Income 2012: -$363,7482012Revenue 2013: $12,212,261Expenses 2013: $9,089,439Net Income 2013: $3,122,8222013Revenue 2014: $11,556,187Expenses 2014: $10,319,000Net Income 2014: $1,237,1872014Revenue 2015: $13,862,761Expenses 2015: $11,422,135Net Income 2015: $2,440,6262015Revenue 2016: $15,579,483Expenses 2016: $12,419,059Net Income 2016: $3,160,4242016Revenue 2017: $18,196,394Expenses 2017: $22,378,167Net Income 2017: -$4,181,7732017Revenue 2018: $41,663,170Expenses 2018: $13,907,931Net Income 2018: $27,755,2392018Revenue 2019: $5,558,958Expenses 2019: $7,959,548Net Income 2019: -$2,400,5902019Revenue 2020: $23,780,839Expenses 2020: $17,974,354Net Income 2020: $5,806,4852020Revenue 2021: $20,164,385Expenses 2021: $19,274,233Net Income 2021: $890,1522021Revenue 2022: $23,840,030Expenses 2022: $23,251,305Net Income 2022: $588,7252022Revenue 2023: $26,898,625Expenses 2023: $25,412,797Net Income 2023: $1,485,8282023

Highlighted filing

2016

Revenue$15,579,483
Expenses$12,419,059
Net Income$3,160,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.1
Gross Receipts
$16,267,083
Mission and Program Overview

Mission

Martha's table works to support stronger children, stronger families, and stronger communities by increasing access to quality education programs,healthy food, and family supports.

Martha's table works to support stronger children, stronger families, and stronger communities by increasing access to quality education programs,healthy food,and family supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,073,638$7,931,339▲ $1,857,701
Pledges and Grants Receivable$3,586,264$6,091,638▲ $2,505,374
Land, Buildings, and Equipment, Net$2,360,147$2,262,223▼ $97,924
Accounts Receivable$672,821$960,325▲ $287,504
Prepaid Expenses and Deferred Charges$66,558$168,244▲ $101,686
Savings and Temporary Cash Investments$609,300$57,228▼ $552,072
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,368,728$17,470,997▲ $4,102,269
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$313,821$1,406,469▲ $1,092,648
Deferred Revenue$496,082$345,279▼ $150,803
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$809,903$1,751,748▲ $941,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,935,270$9,758,167▲ $3,822,897
Unrestricted Net Assets$6,623,555$5,961,082▼ $662,473
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,558,825$15,719,249▲ $3,160,424
Total Liabilities and Net Assets / Fund Balance$13,368,728$17,470,997▲ $4,102,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,434$4,508,593$5,605,027
Equipment$244,745$953,632$1,198,377
Land$921,044-$921,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bhumip PatelChief Financial OfficerFT$102,135$10,406$112,541

Board Members and Trustees

NameTitle
Cathy SulzbergerDirector & Chair
Patricia StonesiferPresident & CEO
Nicholette Smith-BligenDir.&Vice Chair through 1/2016
Domingo RodriguezDirector & Vice Chair
Barbara J WashburnDirector
Camille Giraud AkejuDirector
Carrie VanRoekelDirector
David GregoryDirector
David RoodbergDirector
Elsa WalshDirector
Joan NathanDirector
Ken BaconDirector
Laura Graham O'ShaughnessyDirector
Linda MooreDirector
Marcee WhiteDirector
Michael BartschererDirector
Ellis CarrDirector & Treasurer
Ana AndersDirector, through Jan.2016

Highest Paid Contractors

ContractorServicesLocationCompensation
JFW Consulting LLCRE Consulting1514 Snughill Court, Vienna, VA 22182$160,678
Neighborhood Development CompanyReal Estate Develop.3232 Georgia Avenue NW, Washington, DC 20010$102,452
Revenue and Support

Revenue Composition

Contributions and Grants
$14,831,822
Program Service Revenue
$569,780
Investment Income
$48,552
Other Revenue
$129,329
All Other Contributions
$12,028,071
Change in Net Assets
$3,160,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,126,726Fair Market Value (FMV)
Food Inventory199,694$912,669Fair Market Value (FMV)
Securities Publicly Traded22$620,795Fair Market Value (FMV)
Total Noncash Contributions199,716$3,660,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,579,483
Revenue Not Reported on Form 990
$180,200
Total Revenue per Audited Statements
$15,759,683
Total Revenue per Form 990
$15,579,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,545,599
Salaries, Compensation, and Employee Benefits$5,873,460
Total Fundraising Expense$1,309,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,345$374,853$725,684$4,671,882
Fees for Services Other$423,688$138,874$133,473$696,035
Other Expenses$630,902--$630,902
Other Employee Benefits$388,510$42,069$74,233$504,812
Payroll Taxes$360,128$54,239$72,641$487,008
Office Expenses$333,229$86,091$31,569$450,889
Occupancy$392,346$23,871$8,113$424,330
All Other Expenses$286,813$38,028$72,799$397,640
Depreciation Depletion$288,037$23,675$7,365$319,077
Advertising--$164,250$164,250
Current Officers, Directors, Trustees, and Key Employees-$112,541-$112,541
Pension Plan Contributions$82,770$4,979$9,468$97,217
Insurance$77,792$6,300$1,985$86,077
Fees for Services Accounting-$73,148-$73,148
Travel$54,409$979$2,291$57,679
Conferences and Meetings$7,266$6,739$5,523$19,528
Total Functional Expenses$10,123,279$986,386$1,309,394$12,419,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,599,259
Expenses per Audited Statements$12,419,059
Total Expenses per Form 990$12,419,059
Expenses Not Reported on Form 990$180,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,898
Fundraising Direct Expenses$82,352
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sips & Sups$311,398$205,898$0$205,898
One Pot Suppers$19,366-$2,136-
Total Events$330,764$205,898$33,961$171,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MARTHA'S TABLE INC
EIN
52-1186071
In Care Of
% BHUMIP PATEL
Phone
2023286608
Address
2114 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Patricia Stonesifer
Title
President & CEO
Phone
2023286608
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Stonesifer
Formed
1979
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
143
Volunteers
18,026

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Documentation of Meetings and Actions of Committees of the Governing Body

Part vi, line 8b the executive committee of the board and the finance committee meetings are documented. Other committee meetings are verbally recapped by the committee chair during the subsequent board meeting. However, these committees may not act on behalf of the board.

Process Board Uses to Review 990

Part vi, line 11a the president and ceo, cfo, board treasurer, and the audit committee review the 990 prior to submission to all voting members. All voting members receive a copy of the form 990 for their review prior to submission of the final return.

How Certain Documents Are Made Available to the Public

Part vi, question 19 martha's table's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

How Compliance With Conflict of Interest Policy Is Monitored and Enforced

PART VI, QUESTION 12C The Organization does not currently conduct business with any related company. Upon election, Board Members are given an orientation, during which they review the Board's responsibilities and policies, particularly the conflict of interest policy. If an issue did arise, the interested Board Member would provide full disclosure of the relationship, and terms of the contract would be given to all Board Members, and a majority vote would be required. The conflict of interest policy is reviewed periodically by the board.

Process for Determining Compensation

PART VI, SECTION B, QUESTIONS 15A & 15B Each year, the Board Chair and the President & CEO meet to discuss the performance of Martha's Table, and the President & CEO in particular. The Board Chair then meets with the Executive Committee of the Board to discuss the President & CEO's compensation. They take into account the compensation of the executive position at other similar nonprofits in the Washington, D.C. area, the performance of the President & CEO, the performance of Martha's Table, and Martha's Table's economic situation. The Executive Committee's decision, and the basis for it is communicated to the President & CEO.

Financial Statement Notes

Fin 48 Disclosure

FORM 990, SCHEDULE D, PART X Martha's Table recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expenses on the statements of activities and change in net assets and accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest on income taxes related to uncertain tax positions for the years ended December 31, 2016 and 2015. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.

Raw XML AppendixShowing 400 of 747 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0313821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01406469
IRS990/AccountsReceivableGrp/BOYAmt0672821
IRS990/AccountsReceivableGrp/EOYAmt0960325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS,HEALTHY FOOD,AND FAMILY SUPPORTS.
IRS990/AdvertisingGrp/FundraisingAmt0164250
IRS990/AdvertisingGrp/TotalAmt0164250
IRS990/AllOtherContributionsAmt012028071
IRS990/AllOtherExpensesGrp/FundraisingAmt072799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286813
IRS990/AllOtherExpensesGrp/TotalAmt0397640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BHUMIP PATEL
IRS990/BooksInCareOfDetail/PhoneNum02023286608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02114 14TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06073638
IRS990/CashNonInterestBearingGrp/EOYAmt07931339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112541
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05523
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06739
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07266
IRS990/ConferencesMeetingsGrp/TotalAmt019528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0160678
IRS990/ContractorCompensationGrp/CompensationAmt1102452
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01514 Snughill Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13232 Georgia Avenue NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120010
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JFW Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Neighborhood Development Company
IRS990/ContractorCompensationGrp/ServicesDesc0RE Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Real Estate Develop.
IRS990/ContriRptFundraisingEventAmt0124866
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014831822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048552
IRS990/CYOtherExpensesAmt06545599
IRS990/CYOtherRevenueAmt0129329
IRS990/CYProgramServiceRevenueAmt0569780
IRS990/CYRevenuesLessExpensesAmt03160424
IRS990/CYSalariesCompEmpBnftPaidAmt05873460
IRS990/CYTotalExpensesAmt012419059
IRS990/CYTotalFundraisingExpenseAmt01309394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015579483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0496082
IRS990/DeferredRevenueGrp/EOYAmt0345279
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07365
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288037
IRS990/DepreciationDepletionGrp/TotalAmt0319077
IRS990/Desc0Martha's Table's Healthy Eating Program offers emergency meals, on-site grocery distributions, school grocery distributions, and on-site meals for the Early Childhood Education and youth programs, which meet or exceed government nutritional standards. McKenna's Wagon, Martha's Table's mobile food truck, distributes food seven days a week at three regularly scheduled sites. Martha's Table also provides groceries through monthly distributions at 31 sites including Public Elementary Schools, community centers, and an on-site grocery program throughout the month. Martha's Table's pop-up no-cost grocery markets provide healthy produce and healthy pantry staples to families and neighbors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03643386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0449612
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073148
IRS990/FeesForServicesAccountingGrp/TotalAmt073148
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0133473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0423688
IRS990/FeesForServicesOtherGrp/TotalAmt0696035
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810406
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Sulzberger
IRS990/Form990PartVIISectionAGrp/PersonNm1Domingo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara J Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellis Carr
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Elsa Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Graham O'Shaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Stonesifer
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCEE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Bartscherer
IRS990/Form990PartVIISectionAGrp/PersonNm12Carrie VanRoekel
IRS990/Form990PartVIISectionAGrp/PersonNm13David Roodberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Camille Giraud Akeju
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm16Ana Anders
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicholette Smith-Bligen
IRS990/Form990PartVIISectionAGrp/PersonNm18Bhumip Patel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, through Jan.2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir.&Vice Chair through 1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0124866
IRS990/FundraisingDirectExpensesAmt082352
IRS990/FundraisingGrossIncomeAmt0205898
IRS990/GainOrLossGrp/SecuritiesAmt015547
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02229273
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0620795
IRS990/GrossReceiptsAmt016267083
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01985
IRS990/InsuranceGrp/ManagementAndGeneralAmt06300
IRS990/InsuranceGrp/ProgramServicesAmt077792
IRS990/InsuranceGrp/TotalAmt086077
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05462225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02262223
IRS990/LandBldgEquipCostOrOtherBssAmt07724448
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0605248
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS,HEALTHY FOOD, AND FAMILY SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012558825
IRS990/NetAssetsOrFundBalancesEOYAmt015719249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123546
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03660190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08113
IRS990/OccupancyGrp/ManagementAndGeneralAmt023871
IRS990/OccupancyGrp/ProgramServicesAmt0392346
IRS990/OccupancyGrp/TotalAmt0424330
IRS990/OfficeExpensesGrp/FundraisingAmt031569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333229
IRS990/OfficeExpensesGrp/TotalAmt0450889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504812
IRS990/OtherExpensesGrp/Desc0DONATED CLOTHING AND OTHER
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2CHILDREN'S FOOD
IRS990/OtherExpensesGrp/Desc3OTHER FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt02126726
IRS990/OtherExpensesGrp/ProgramServicesAmt1912669
IRS990/OtherExpensesGrp/ProgramServicesAmt2186649
IRS990/OtherExpensesGrp/ProgramServicesAmt3630902
IRS990/OtherExpensesGrp/TotalAmt02126726
IRS990/OtherExpensesGrp/TotalAmt1912669
IRS990/OtherExpensesGrp/TotalAmt2186649
IRS990/OtherExpensesGrp/TotalAmt3630902
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05783
IRS990/OtherRevenueTotalAmt05783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0725684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03571345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$74.4$29.7$44.7$26.9$25.4$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$29.7$43.1$23.8$23.3$0.59
2021Summary only. Only limited summary data is available for this year.$73.9$29.6$44.3$20.2$19.3$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$29.5$43.2$23.8$18.0$5.81
2019Summary only. Only limited summary data is available for this year.$66.6$29.7$36.9$5.56$7.96$2.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$30.0$39.3$41.7$13.9$27.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$33.5$11.5$18.2$22.4$4.18
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.75$15.7$15.6$12.4$3.16
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.81$12.6$13.9$11.4$2.44
2014Summary only. Only limited summary data is available for this year.$10.5$0.41$10.1$11.6$10.3$1.24
2013Summary only. Only limited summary data is available for this year.$9.30$0.42$8.88$12.2$9.09$3.12
2012Summary only. Only limited summary data is available for this year.$6.09$0.33$5.76$7.03$7.40$0.36
2011Summary only. Only limited summary data is available for this year.$6.41$0.29$6.12$6.27$5.98$0.29
2010Summary only. Only limited summary data is available for this year.$6.09$0.26$5.83$5.95$5.95$0.00