Civic Intelligence

S J Martin Endowment Fund

990PF • Fiscal year 2010 • EIN 61-6031132

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 13, 2011

PO Box 5228 - Trust Tax Dept24115-5228
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

85th percentile

$995

Higher top officer pay than 85% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$213,438

No earlier filing loaded for comparison.

Net Assets

$213,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,450

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $213,438Liabilities 2010: $0Net Assets 2010: $213,4382010Assets 2011: $208,459Liabilities 2011: $12011Assets 2012: $207,563Liabilities 2012: $12012Assets 2013: $216,671Liabilities 2013: $0Net Assets 2013: $216,6712013Assets 2014: $233,533Liabilities 2014: $12014Assets 2015: $227,468Liabilities 2015: $0Net Assets 2015: $227,4682015Assets 2016: $213,423Liabilities 2016: $0Net Assets 2016: $213,4232016Assets 2017: $211,192Liabilities 2017: $0Net Assets 2017: $211,1922017Assets 2018: $211,068Liabilities 2018: $0Net Assets 2018: $211,0682018Assets 2019: $205,616Liabilities 2019: $0Net Assets 2019: $205,6162019Assets 2020: $215,065Liabilities 2020: $12020Assets 2021: $233,032Liabilities 2021: $12021Assets 2022: $228,519Liabilities 2022: $0Net Assets 2022: $228,5192022Assets 2023: $217,245Liabilities 2023: $12023

Highlighted filing

2010

Assets$213,438
Liabilities$0
Net Assets$213,438

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $14,4502010Revenue 2011: $9,295Expenses 2011: $14,304Net Income 2011: -$5,0092011Revenue 2012: $13,906Expenses 2012: $14,729Net Income 2012: -$8232012Revenue 2013: $25,020Expenses 2013: $15,972Net Income 2013: $9,0482013Revenue 2014: $33,319Expenses 2014: $16,382Net Income 2014: $16,9372014Revenue 2015: $11,362Expenses 2015: $17,453Net Income 2015: -$6,0912015Revenue 2016: $5,266Expenses 2016: $19,322Net Income 2016: -$14,0562016Revenue 2017: $12,700Expenses 2017: $14,930Net Income 2017: -$2,2302017Revenue 2018: $15,349Expenses 2018: $15,701Net Income 2018: -$3522018Revenue 2019: $10,346Expenses 2019: $15,795Net Income 2019: -$5,4492019Revenue 2020: $23,074Expenses 2020: $13,545Net Income 2020: $9,5292020Revenue 2021: $28,022Expenses 2021: $10,090Net Income 2021: $17,9322021Revenue 2022: $14,672Expenses 2022: $19,120Net Income 2022: -$4,4482022Revenue 2023: $4,700Expenses 2023: $16,330Net Income 2023: -$11,6302023

Highlighted filing

2010

Revenue-
Expenses$14,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 13, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$995-$995
JOHN FOEChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTERN KENTUCKY UNIVERSITYEDUCATIONAL GRANTPUBLICBOWLING GREEN, KY, US$8,320
Paid GrantUNIVERSITY OF KENTUCKYEDUCATIONAL GRANTPUBLICLEXINGTON, KY, US$2,340
Paid GrantUNIVERSITY OF LOUISVILLEEDUCATIONAL GRANTPUBLICLOUISVILLE, KY, US$1,040
Paid GrantBOWLING GREEN TECHNICAL COLLEGEEDUCATIONAL GRANTPUBLICBOWLING GREEN, KY, US$1,040
Filing and Contact Details

Filer

EIN
61-6031132
Raw XML AppendixShowing 400 of 429 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode042001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode142104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011874
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052458
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048807
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045971
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046846
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0226357
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20238605
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30274819
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40260296
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50250373
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0181
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013413
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011966
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011729
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.262291
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013063
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions013244
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0181
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions013244
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08004485473
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10300 SUMMERS ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLESTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0253011624
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN FOE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08668204149
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101431 WOODHURST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOWLING GREEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode042104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CHILDREN OF INDIVIDUAL'S THAT ARE MEMBERS OF I.O.O.F. AEOLIAN LODGE #51 AND MAINTAIN AT LEAST A "C" AVERAGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0JANUARY 1 FOR SPRING SEMESTER AND JUNE 30 FOR FALL SEMESTER
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WESTERN KENTUCKY UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF KENTUCKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOWLING GREEN TECHNICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101906 COLLEGE HEIGHTS BLVD 41016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11725 ROSE STREET SUITE 40536
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12STUDENT FINANCIAL AID OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131845 LOOP DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOWLING GREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOWLING GREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0421011016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode140536
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode240292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode342101
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012740
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011137
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011137
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103101
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201513
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06721
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02107
IRS990PF/UndistributedIncome/ExcessFromYear103101
IRS990PF/UndistributedIncome/ExcessFromYear201513
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions013244
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02107
IRS990PF/UndistributedIncome/TaxableAmount100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$0.05$0.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.15$0.19$0.04
2021Summary only. Only limited summary data is available for this year.$2.33$0.00$0.28$0.10$0.18
2020Summary only. Only limited summary data is available for this year.$2.15$0.00$0.23$0.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.15$0.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.05$0.19$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$0.33$0.16$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.25$0.16$0.09
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.09$0.14$0.05
2010Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14