Civic Intelligence

Robert and Ann Martin Foundation C/O First Southern Bank

990PF • Fiscal year 2017 • EIN 63-1203546

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profile
P O Box 777Florence, AL 35631-0777

(256) 764-9591

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-143%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$219,978

Down $13,734 (-5.9%) from 2016

Net Assets

Down

$219,978

Down $13,734 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$9,562

Up $787 (+9.0%) from 2016

Expenses

Up

$23,224

Up $7,624 (+49%) from 2016

Net Income

Down

-$13,662

Down $6,837 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $265,792Liabilities 2012: $02012Assets 2013: $239,285Liabilities 2013: $0Net Assets 2013: $239,2852013Assets 2014: $238,240Liabilities 2014: $0Net Assets 2014: $238,2402014Assets 2015: $240,563Liabilities 2015: $0Net Assets 2015: $240,5632015Assets 2016: $233,712Liabilities 2016: $0Net Assets 2016: $233,7122016Assets 2017: $219,978Liabilities 2017: $0Net Assets 2017: $219,9782017Assets 2018: $222,217Liabilities 2018: $0Net Assets 2018: $222,2172018Assets 2019: $238,987Liabilities 2019: $0Net Assets 2019: $238,9872019Assets 2020: $236,832Liabilities 2020: $0Net Assets 2020: $236,8322020Assets 2021: $275,702Liabilities 2021: $0Net Assets 2021: $275,7022021Assets 2022: $234,488Liabilities 2022: $0Net Assets 2022: $234,4882022

Highlighted filing

2017

Assets$219,978
Liabilities$0
Net Assets$219,978
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2012: $14,426Expenses 2012: $16,510Net Income 2012: -$2,0842012Expenses 2013: $15,3852013Revenue 2014: $14,867Expenses 2014: $15,895Net Income 2014: -$1,0282014Revenue 2015: $17,780Expenses 2015: $15,400Net Income 2015: $2,3802015Revenue 2016: $8,775Expenses 2016: $15,600Net Income 2016: -$6,8252016Revenue 2017: $9,562Expenses 2017: $23,224Net Income 2017: -$13,6622017Revenue 2018: $18,959Expenses 2018: $16,720Net Income 2018: $2,2392018Revenue 2019: $30,957Expenses 2019: $14,187Net Income 2019: $16,7702019Revenue 2020: $12,182Expenses 2020: $14,337Net Income 2020: -$2,1552020Revenue 2021: $52,870Expenses 2021: $14,000Net Income 2021: $38,8702021Revenue 2022: $22,670Expenses 2022: $63,884Net Income 2022: -$41,2142022

Highlighted filing

2017

Revenue$9,562
Expenses$23,224
Net Income-$13,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BLAKE MARTINPresident-$0--
KRISTI H MARTINVP/Sec/Treas-$0--
KAYE MARTINVP-$0--
Filing and Contact Details

Filer

Filer Name
Robert and Ann Martin Foundation
EIN
63-1203546
Phone
2567649591
Address
P O BOX 777, FLORENCE, AL 35631-0777

Signing Officer

Name
Robert Blake Martin
Title
President
Phone
2567649591
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Norvell & Associates Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9300 W 6TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13303 N COMMONS ST E
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt034
OtherDecreasesSchedule/OtherDecreasesDetail/Amt138
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TIMING OF TRANSACTION POSTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt13170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt23008
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23008
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES - 2014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK FEES - 2015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BANK FEES - 2016
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt23008
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BLAKE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567649591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT AND ANN MARTIN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FIRST SOUTHERN BANK
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0631203546
ReturnHeader/Filer/PhoneNum02567649591
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 777
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
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ReturnHeader/Filer/USAddress/ZIPCd0356310777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1717551F22248291CC148524312A892ABEF4A38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056B2A53C2AE1CD14CD542E9EB7E91EFB769E32E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & ASSOCIATES PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,978
Liabilities
$0
Net assets
$219,978
Revenue
$9,562
Expenses
$23,224
Net income
-$13,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.23$0.64$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.53$0.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.31$0.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.10$0.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.18$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.15
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.14$0.17$0.02