Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Martins Foundation
EIN 74-6078097 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$132,436
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $132,436
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $1.32 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 17, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $456,106
Filing and Contact Details
Filer
- EIN
- 74-6078097
Raw XML AppendixShowing 400 of 554 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 8819 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The St. Martin's Foundation entered into a plan of merger with the St. Martin's Endowment effective January 1, 2011. In accordance with the terms of the merger agreement, the Endowment is the surviving organization. The Foundation's assets were transferred on Dec. 31, 2010. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 717 Sage Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77056 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherContributions | 0 | 15196 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | St. Martin's Foundation provided 13 grants to organizations which minister to the spiritual, educational and physical needs of individuals in support of the religious and charitable activities of St. Martin's Episcopal Church.The St. Martin's Foundation entered into a plan of merger with the St. Martin's Endowment effective January 1, 2011. In accordance with the terms of the merger agreement, the Endowment became the surviving organization. The Foundation's assets were transferred to the Endowment on December 31, 2010. |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Lawhon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rev Russell Levenson Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Margaret Baze |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry McAfee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph W Thomson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Edwin Frank III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Albert J Smith III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
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| IRS990/FSAudited | 0 | true |
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| IRS990/GainOrLoss/Securities | 0 | -31031 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 110100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 110100 |
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| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 370092 |
| IRS990/GrossReceipts | 0 | 456106 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70818 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70818 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1988022 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 401123 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support the mission of the St. Martin's Episcopal Church to bring by the power of the Holy Spirit as many people as possible to know, love, and serve God as revealed through Jesus Christ; and to be transformed into spiritually renewed disciples of Jesus who know, love and serve one another and the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susan Lawhon |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2017547 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31031 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31031 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 23806 |
| IRS990/OtherExpensesCurrentYear | 0 | 22336 |
| IRS990/OtherExpenses/Description | 0 | Stewardship expenses |
| IRS990/OtherExpenses/Description | 1 | Foreign tax |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1940094 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77453 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/RevenuesLessExpensesCY | 0 | -77453 |
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| IRS990ScheduleA/CertificationCheckbox | 0 | X |
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| IRS990ScheduleA/SumOfAmounts | 0 | 132436 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 741325463 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | St Martins Episcopal Church |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The Foundation monitors the use of grant funds by requiring grantees to provide copies of their financial statements. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 15403 Hope Village Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2817 Post Office |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 5800 W Baker Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 12777 Jones Rd Ste 103 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2916 W TC Jester 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 3735 Drexel |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 6856 Bellaire Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 9600 S Gessner Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO Box 27924 |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Friendswood |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Galveston |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Baytown |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | Houston |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | TX |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 77018 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 77027 |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 77071 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 77227 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 10000 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 10000 |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 300249426 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 760037136 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 746087577 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 741384864 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 741355219 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 760079085 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 741744007 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 760604478 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 8 | 300233729 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 9 | 760645238 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 10 | 742128141 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | Financial Assistance Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | Learning Center's programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | Day care for seniors |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 8 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 9 | Emergency service center |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 10 | Support of annual costs. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Vol Interfaith Crgvrs |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Vita-Living |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | The Hope Foundation |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | St Vincents House |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | St James House |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | Reach Unlimited |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | Mission Centers of Hou |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 7 | Houstons Amazing Place |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 8 | Hou Area Respite Ctr |
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