Civic Intelligence

Marti Foundation

990PF • Fiscal year 2020 • EIN 75-2265837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

501 West Chambers StreetCleburne, TX 76033

(817) 556-4678

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,009,154

Up $227,294 (+1.4%) from 2019

Net Assets

Up

$16,009,154

Up $227,298 (+1.4%) from 2019

Liabilities

Down

$0

Down $4 (-100%) from 2019

Revenue

Up

$1,033,115

Up $102,153 (+11%) from 2019

Expenses

Down

$859,572

Down $360,886 (-30%) from 2019

Net Income

Up

$173,543

Up $463,039 (+160%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,954,931Liabilities 2011: $02011Assets 2012: $9,652,378Liabilities 2012: $02012Assets 2013: $16,575,042Liabilities 2013: $02013Assets 2014: $16,855,827Liabilities 2014: $21,482Net Assets 2014: $16,834,3452014Assets 2015: $16,679,301Liabilities 2015: $02015Assets 2016: $16,417,348Liabilities 2016: $0Net Assets 2016: $16,417,3482016Assets 2017: $16,222,581Liabilities 2017: $48Net Assets 2017: $16,222,5332017Assets 2018: $16,087,977Liabilities 2018: $0Net Assets 2018: $16,087,9772018Assets 2019: $15,781,860Liabilities 2019: $4Net Assets 2019: $15,781,8562019Assets 2020: $16,009,154Liabilities 2020: $0Net Assets 2020: $16,009,1542020Assets 2021: $16,932,056Liabilities 2021: $0Net Assets 2021: $16,932,0562021Assets 2022: $16,062,939Liabilities 2022: $12,090Net Assets 2022: $16,050,8492022Assets 2023: $15,891,644Liabilities 2023: $0Net Assets 2023: $15,891,6442023Assets 2024: $16,453,029Liabilities 2024: $0Net Assets 2024: $16,453,0292024

Highlighted filing

2020

Assets$16,009,154
Liabilities$0
Net Assets$16,009,154

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $605,531Expenses 2011: $501,441Net Income 2011: $104,0902011Revenue 2012: $1,435,246Expenses 2012: $671,961Net Income 2012: $763,2852012Revenue 2013: $7,526,233Expenses 2013: $597,012Net Income 2013: $6,929,2212013Revenue 2014: $1,102,589Expenses 2014: $666,728Net Income 2014: $435,8612014Revenue 2015: $964,690Expenses 2015: $1,109,639Net Income 2015: -$144,9492015Revenue 2016: $873,833Expenses 2016: $1,058,495Net Income 2016: -$184,6622016Revenue 2017: $865,462Expenses 2017: $1,041,844Net Income 2017: -$176,3822017Revenue 2018: $832,912Expenses 2018: $968,073Net Income 2018: -$135,1612018Revenue 2019: $930,962Expenses 2019: $1,220,458Net Income 2019: -$289,4962019Revenue 2020: $1,033,115Expenses 2020: $859,572Net Income 2020: $173,5432020Revenue 2021: $1,579,840Expenses 2021: $638,008Net Income 2021: $941,8322021Revenue 2022: $876,969Expenses 2022: $1,757,174Net Income 2022: -$880,2052022Revenue 2023: $1,215,305Expenses 2023: $1,350,310Net Income 2023: -$135,0052023Revenue 2024: $1,845,184Expenses 2024: $1,276,149Net Income 2024: $569,0352024

Highlighted filing

2020

Revenue$1,033,115
Expenses$859,572
Net Income$173,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MartiPresident And TrusteePT$0--
Justin Hewlett1st VP And Trustee-$0--
Brandi Gregg2nd VP And Trustee-$0--
Michael K LillySecretary And Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Marti Foundation
EIN
75-2265837
Phone
8175564678
Address
501 West Chambers Street, Cleburne, TX 76033

Signing Officer

Name
Michelle Marti
Title
President
Phone
8175564687
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Charles Wells CPA
Address
503 West Chambers, Cleburne, TX 76033
Preparer
Charles Wells
Phone
8175562966
Raw XML AppendixShowing 400 of 500 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Columbia PPTY TR Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ATT Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Alvoa Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Altera Group
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Altera Group
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Columbia PPTY TR Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FHLMC MTN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FNMA Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Heinz HJ Co Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Heinz HJ Co Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Industrial Logistics PPTYS Tr
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11Liberty Univ Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12Lord Abbot ULT SHT Bond Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Macys Retail
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14May Dept
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15RMR Group Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16Royal Bank Scotland
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17UST Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18UST Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19market Discounts
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20CIM Real Estate Fin Trust
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21Spirit Realty Cap
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-05-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-05-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-01-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172020-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182020-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202020-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212020-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt082633
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0173543
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt012610
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016021764
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015848221
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016009154
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01073237
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01073237
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01073237
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01085847
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012610
IRS990PF/DistributableAmountGrp/TotalTaxAmt012610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0413
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt013023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0413
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013023
IRS990PF/FMVAssetsEOYAmt024310986
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt094913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt050
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt010241301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08601372
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt011500179
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05457890
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07281300
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012684738
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt036023
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt035413
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt035000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015848221
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016009154
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018098
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt091019
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt091019
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015848225
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016009154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt024310986
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015848225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016009154
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015848221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016009154
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022047654
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0207057
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021805597
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0330715
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt035000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01085847
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021716939
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022047654
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michelle Marti
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Justin Hewlett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brandi Gregg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michael K Lilly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11st VP and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt22nd VP and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01501-D N Main
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11107 W Westhill Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23110 HY 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32625 Sir Alexander Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Kopperl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Lewisville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375056
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0705560
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0705560
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0705560
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Michelle Marti
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01501-D North Main
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cleburne
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175564687
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0University and college scholarships for the benefit of specific individual students. Total students receiving scholarship grants - 292. [See attached Scholarship List.pdf for detail list of students receiving benefit of scholarship grants.]
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0705560
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0standard application form provided by Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Marti Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175580079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01501-D North Main
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Cleburne
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0see attached limitations for Foundation documents
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Generally submissions are received from February thru mid April preceding each academic year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0705560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0see list
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0see list
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.85$1.28$0.57
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.22$1.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$0.88$1.76$0.88
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.58$0.64$0.94
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.03$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.93$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.83$0.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.87$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.87$1.06$0.18
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$0.96$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.8$1.10$0.67$0.44
2013Summary only. Only limited summary data is available for this year.$16.6$0.00$7.53$0.60$6.93
2012Summary only. Only limited summary data is available for this year.$9.65$0.00$1.44$0.67$0.76
2011Summary only. Only limited summary data is available for this year.$8.95$0.00$0.61$0.50$0.10