The Martin Foundation

990PF • Fiscal year 2017 • EIN 76-0354906

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization Profile

704 Second StMarble Falls, TX 78654

(512) 756-3844

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-630%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2014 to 2017

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$24,134

Down $2,063 (-7.9%) from 2014

Net Assets

$24,134

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

Down

$137

Down $2,688 (-95%) from 2014

Expenses

Down

$1,000

Down $350 (-26%) from 2014

Net Income

Down

-$863

Down $2,338 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2017

Assets$24,134

Liabilities$0

Net Assets$24,134

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2017

Revenue$137

Expenses$1,000

Net Income-$863

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Apr 26, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLIE KEISER	Director	-	$0	-	-
LARSEN LLOYD	Director	-	$0	-	-
ROBERT KLAEGER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Martin Foundation
EIN: 76-0354906
Phone: 5127563844
Address: 704 SECOND ST, MARBLE FALLS, TX 78654

Signing Officer

Name: Charlie Keiser
Title: Director
Phone: 5127563844
Signed: 2018-04-26
Discuss with paid preparer: Yes

Preparer

Firm: Norden & Salinas Pllc
Address: 608 Highway 281 N Suite 102, Marble Falls, TX 78654
Preparer: Timothy Norden
Phone: 8307989978

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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/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLIE KEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5127563844
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MART
ReturnHeader/Filer/EIN	0	760354906
ReturnHeader/Filer/PhoneNum	0	5127563844
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	704 SECOND ST
ReturnHeader/Filer/USAddress/CityNm	0	MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C79ED981F828E05B83312031224793145C46A680
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3A3FF72A38DD498D005BA5485B072FF63433DE74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	192.208.58.10
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:02:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823343405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NORDEN & SALINAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	608 Highway 281 N Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Marble Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78654
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8307989978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Timothy Norden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-04-27T14:37:56-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $24,134
Liabilities: $0
Net assets: $24,134
Revenue: $137
Expenses: $1,000
Net income: -$863

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.04	$0.15	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.90	$0.08	$0.82
2019Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$0.02	$0.02	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$1.02	$0.94	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.00	$0.01	$0.01
2014Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.03	$0.01	$0.01