Civic Intelligence

Mary Martin Memorial Trust Charitable Foundation

990PF • Fiscal year 2017 • EIN 63-6228048

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
PO Box 113Geraldine, AL 35974

(256) 659-6994

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

91st percentile

50%

Higher net margin than 91% 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

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$53,844

Up $9,649 (+22%) from 2016

Net Assets

Up

$53,844

Up $9,649 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$19,291

Up $10,329 (+115%) from 2016

Expenses

Down

$9,642

Down $43 (-0.4%) from 2016

Net Income

Up

$9,649

Up $10,372 (+1435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $44,548Liabilities 2010: $02010Assets 2011: $38,351Liabilities 2011: $0Net Assets 2011: $38,3512011Assets 2012: $34,055Liabilities 2012: $02012Assets 2013: $36,054Liabilities 2013: $02013Assets 2014: $41,304Liabilities 2014: $02014Assets 2015: $44,918Liabilities 2015: $0Net Assets 2015: $44,9182015Assets 2016: $44,195Liabilities 2016: $0Net Assets 2016: $44,1952016Assets 2017: $53,844Liabilities 2017: $0Net Assets 2017: $53,8442017Assets 2018: $62,988Liabilities 2018: $0Net Assets 2018: $62,9882018Assets 2019: $142,426Liabilities 2019: $0Net Assets 2019: $142,4262019Assets 2020: $140,994Liabilities 2020: $0Net Assets 2020: $140,9942020Assets 2021: $162,427Liabilities 2021: $12021Assets 2022: $166,925Liabilities 2022: $0Net Assets 2022: $166,9252022Assets 2023: $167,546Liabilities 2023: $12023Assets 2024: $180,622Liabilities 2024: $0Net Assets 2024: $180,6222024

Highlighted filing

2017

Assets$53,844
Liabilities$0
Net Assets$53,844
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $2,193Expenses 2010: $8,751Net Income 2010: -$6,5582010Expenses 2011: $8,7982011Revenue 2012: $4,455Expenses 2012: $8,751Net Income 2012: -$4,2962012Revenue 2013: $10,941Expenses 2013: $8,942Net Income 2013: $1,9992013Revenue 2014: $15,819Expenses 2014: $10,569Net Income 2014: $5,2502014Revenue 2015: $14,416Expenses 2015: $10,802Net Income 2015: $3,6142015Revenue 2016: $8,962Expenses 2016: $9,685Net Income 2016: -$7232016Revenue 2017: $19,291Expenses 2017: $9,642Net Income 2017: $9,6492017Revenue 2018: $19,490Expenses 2018: $10,346Net Income 2018: $9,1442018Revenue 2019: $11,047Expenses 2019: $10,341Net Income 2019: $7062019Revenue 2020: $8,610Expenses 2020: $10,042Net Income 2020: -$1,4322020Revenue 2021: $51,853Expenses 2021: $30,420Net Income 2021: $21,4332021Revenue 2022: $8,668Expenses 2022: $4,170Net Income 2022: $4,4982022Revenue 2023: $7,687Expenses 2023: $7,063Net Income 2023: $6242023Revenue 2024: $18,152Expenses 2024: $5,074Net Income 2024: $13,0782024

Highlighted filing

2017

Revenue$19,291
Expenses$9,642
Net Income$9,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie A HouseTrusteePT$0--
Larry LingerfeltFoundation Mgr.PT$0--
Filing and Contact Details

Filer

Filer Name
Mary Martin Charitable Foundation
EIN
63-6228048
Phone
2566596994
Address
PO Box 113, Geraldine, AL 35974

Signing Officer

Name
Janie A House
Title
Trustee
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lauren Wilson Accounting
Address
498 Pine Street, Geraldine, AL 35974
Preparer
Lauren Wilson
Phone
2566414311
Raw XML Appendix266 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/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt053844
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0176
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Janie A House
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Larry Lingerfelt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Foundation Mgr.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0359 Old Mill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1174 Salem Road
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07920
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041456
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033536
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt072
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt072
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janie A House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Martin Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0636228048
ReturnHeader/Filer/PhoneNum02566596994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 113
ReturnHeader/Filer/USAddress/CityNm0Geraldine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauren Wilson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0498 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geraldine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035974
ReturnHeader/PreparerPersonGrp/PhoneNum02566414311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:07:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,844
Liabilities
$0
Net assets
$53,844
Revenue
$19,291
Expenses
$9,642
Net income
$9,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.05$0.13
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$1.62$0.00$0.52$0.30$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.04$0.09$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.09
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.02$0.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits