Civic Intelligence

The Martin Foundation Inc

EIN 72-1343507 • 501(c)3 • Anniston, AL

Profile

To provide financial assistance to students that persue certain college degrees. To provide educational, training, and counseling services to promote healthy lifestyles.

110 Pawnee DrAnniston, AL 36206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,186

Down $1,625 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$9,186

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$3,654

Down $1,041 (-22%) from 2018

Expenses

Down

$3,824

Down $2,557 (-40%) from 2018

Net Income

Up

-$170

Up $1,516 (+90%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $32,701Liabilities 2010: $02010Assets 2011: $26,577Liabilities 2011: $02011Assets 2012: $25,894Net Assets 2012: $25,8942012Assets 2013: $25,670Liabilities 2013: $02013Assets 2015: $22,167Liabilities 2015: $02015Assets 2016: $17,801Liabilities 2016: $02016Assets 2017: $14,118Liabilities 2017: $02017Assets 2018: $10,811Liabilities 2018: $02018Assets 2021: $9,186Liabilities 2021: $0Net Assets 2021: $9,1862021

Highlighted filing

2021

Assets$9,186
Liabilities$0
Net Assets$9,186
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,772Expenses 2010: $9,362Net Income 2010: -$7,5902010Revenue 2011: $5,944Expenses 2011: $12,004Net Income 2011: -$6,0602011Revenue 2012: $6,705Expenses 2012: $8,177Net Income 2012: -$1,4722012Revenue 2013: $2,557Expenses 2013: $2,841Net Income 2013: -$2842013Revenue 2015: $1,561Expenses 2015: $2,655Net Income 2015: -$1,0942015Revenue 2016: $6,641Expenses 2016: $10,652Net Income 2016: -$4,0112016Revenue 2017: $1,935Expenses 2017: $7,565Net Income 2017: -$5,6302017Revenue 2018: $4,695Expenses 2018: $6,381Net Income 2018: -$1,6862018Revenue 2021: $3,654Expenses 2021: $3,824Net Income 2021: -$1702021

Highlighted filing

2021

Revenue$3,654
Expenses$3,824
Net Income-$170
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,186
Liabilities
$0
Net assets
$9,186
Revenue
$3,654
Expenses
$3,824
Net income
-$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$3.65$3.82$0.17
2018Summary only. Only limited summary data is available for this year.$10.8$0.00$4.70$6.38$1.69
2017Summary only. Only limited summary data is available for this year.$14.1$0.00$1.94$7.57$5.63
2016Summary only. Only limited summary data is available for this year.$17.8$0.00$6.64$10.7$4.01
2015Summary only. Only limited summary data is available for this year.$22.2$0.00$1.56$2.66$1.09
2013Summary only. Only limited summary data is available for this year.$25.7$0.00$2.56$2.84$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$6.71$8.18$1.47
2011Summary only. Only limited summary data is available for this year.$26.6$0.00$5.94$12.0$6.06
2010Summary only. Only limited summary data is available for this year.$32.7$0.00$1.77$9.36$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,654
Mission and Program Overview

Mission

To provide financial assistance to students that persue certain college degrees. To provide educational, training, and counseling services to promote healthy lifestyles.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL, TRAINING AND COUNSELING SERVICES TO THE GENERAL PUBLIC TO PROMOTE HEALTHY LIFESTYLES-$3,824
TO PROVIDE FINANCIAL ASSISTANCE TO STUDENT WHO INTEND TO PURSUE CAREERS IN EDUCATION, AGRICULTURE OR AGRICULTURAL SCIENCES, AND MEDICINE IN THE UNITED STATES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA M MARTIN MDDirector-$0--
BARBARA BOYDBoard Member-$0--
ALBERTA MCCRORYBoard Member-$0--
THELETHA WILLIAMSBoard Member-$0--
JOE BYNUMBoard Member-$0--
ADIA WINFREYBoard Member-$0--
TENZA MAYBoard Member-$0--
LAURA PHILLIPSBoard Member-$0--
WILLIAM MACMAHANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Martin Foundation Inc
EIN
72-1343507
Phone
2562371184
Address
110 PAWNEE DR, ANNISTON, AL 36206

Signing Officer

Name
Angela M Martin Md
Title
Director
Phone
2562371184
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kemp & Associates CPA Pc
Address
303 EAST 11TH STREET, ANNISTON, AL 36207
Preparer
G Gail Kemp CPA
Phone
2562375102
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional creation 1,433 consulting fees 393 total 1,826”

Form 990-ez, Part I, Line 20

“Net unrealized loss on investment 0”

Form 990-ez, Part III

“To provide financial assistance to students that persue certain college degrees. To provide educational, training, and counseling services to promote healthy lifestyles.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ANGELA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02562371184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 PAWNEE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNISTON AL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt03654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA M MARTIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERTA MCCRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THELETHA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BYNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADIA WINFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TENZA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM MACMAHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS THAT PERSUE CERTAIN COLLEGE DEGREES. TO PROVIDE EDUCATIONAL, TRAINING, AND COUNSELING SERVICES TO PROMOTE HEALTHY LIFESTYLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO STUDENT WHO INTEND TO PURSUE CAREERS IN EDUCATION, AGRICULTURE OR AGRICULTURAL SCIENCES, AND MEDICINE IN THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL, TRAINING AND COUNSELING SERVICES TO THE GENERAL PUBLIC TO PROMOTE HEALTHY LIFESTYLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03824
IRS990EZ/TotalProgramServiceExpensesAmt03824
IRS990EZ/TotalRevenueAmt03654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03654
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010139
IRS990ScheduleA/TotalSupportAmt011212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL CREATION 1,433 CONSULTING FEES 393 TOTAL 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS THAT PERSUE CERTAIN COLLEGE DEGREES. TO PROVIDE EDUCATIONAL, TRAINING, AND COUNSELING SERVICES TO PROMOTE HEALTHY LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M MARTIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562371184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0721343507
ReturnHeader/Filer/PhoneNum02562371184
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PAWNEE DR
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631122299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036207
ReturnHeader/PreparerPersonGrp/PhoneNum02562375102
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G GAIL KEMP CPA
ReturnHeader/ReturnTs02022-11-14T09:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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