Civic Intelligence

Martin Foundation

990EZ • Fiscal year 2012 • EIN 72-1343507

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
110 Pawnee Dr36206
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,894

Down $683 (-2.6%) from 2011

Net Assets

$25,894

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$6,705

Up $761 (+13%) from 2011

Expenses

Down

$8,177

Down $3,827 (-32%) from 2011

Net Income

Up

-$1,472

Up $4,588 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2012

Assets$25,894
Liabilities-
Net Assets$25,894
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,705
Expenses$8,177
Net Income-$1,472
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
72-1343507
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0ANGELA M MARTIN MD
CompensationExplanation/Compensation/PersonName1SEE ATTACHED LIST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026577
IRS990EZ/CashSavingsAndInvestments/EOY025894
IRS990EZ/ContributionsGiftsGrantsEtc05898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1472
IRS990EZ/FeesAndOthPymtToIndContractors08077
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0807
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026577
IRS990EZ/NetAssetsOrFundBalancesBOY026577
IRS990EZ/NetAssetsOrFundBalances/EOY025894
IRS990EZ/NetAssetsOrFundBalancesEOY025894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA M MARTIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEE ATTACHED LIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0789
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS THAT PERSUE CERTAIN COLLEGE DEGREES. TO PROVIDE EDUCATIONAL, TRAINING, AND COUNSELING SERVICES TO PROMOTE HEALTHY LIFESTYLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE TO STUDENT WHO INTEND TO PURSUE CAREERS IN EDUCATION, AGRICULTURE OR AGRICULTURAL SCIENCES, AND MEDICINE IN THE UNITED STATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE EDUCATIONAL, TRAINING AND COUNSELING SERVICES TO THE GENERAL PUBLIC TO PROMOTE HEALTHY LIFESTYLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08177
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 PAWNEE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNISTON AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036206
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR ANGELA MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562371184
IRS990EZ/TotalAssets/BOY026577
IRS990EZ/TotalAssets/EOY025894
IRS990EZ/TotalExpenses08177
IRS990EZ/TotalProgramServiceExpenses08177
IRS990EZ/TotalRevenue06705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016889
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0896
IRS990ScheduleA/GrossInvestmentIncome170/Total04421
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0807
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96760
IRS990ScheduleA/PublicSupportTotal1700172055
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0764
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016889
IRS990ScheduleA/Total170/Total0172055
IRS990ScheduleA/TotalSupport0176476
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FEES 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1NET UNREALIZED GAIN ON INVESTMENT 789
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS THAT PERSUE CERTAIN COLLEGE DEGREES. TO PROVIDE EDUCATIONAL, TRAINING, AND COUNSELING SERVICES TO PROMOTE HEALTHY LIFESTYLES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721343507
ReturnHeader/Filer/Name/BusinessNameLine10THE MARTIN FOUNDATION INC
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone02562371184
ReturnHeader/Filer/USAddress/AddressLine10110 PAWNEE DR
ReturnHeader/Filer/USAddress/City0ANNISTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ANGELA MARTIN
ReturnHeader/Officer/Phone02562371184
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMP & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 EAST 11TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036207
ReturnHeader/Preparer/Name0G GAIL KEMP CPA
ReturnHeader/Preparer/Phone02562375102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:29:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,894
Liabilities
-
Net assets
$25,894
Revenue
$6,705
Expenses
$8,177
Net income
-$1,472
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