Civic Intelligence

The Martin Foundation

990PF • Fiscal year 2018 • EIN 76-0354906

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

74637%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,824

Up $8,690 (+36%) from 2017

Net Assets

Up

$32,824

Up $8,690 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$102,390

Up $102,253 (+74637%) from 2017

Expenses

Up

$93,700

Up $92,700 (+9270%) from 2017

Net Income

Up

$8,690

Up $9,553 (+1107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $26,197Liabilities 2014: $02014Assets 2017: $24,134Liabilities 2017: $0Net Assets 2017: $24,1342017Assets 2018: $32,824Liabilities 2018: $0Net Assets 2018: $32,8242018Assets 2019: $33,410Liabilities 2019: $0Net Assets 2019: $33,4102019Assets 2020: $115,881Liabilities 2020: $1Net Assets 2020: $115,8812020Assets 2021: $104,979Liabilities 2021: $1Net Assets 2021: $104,9792021Assets 2022: $104,554Liabilities 2022: $1Net Assets 2022: $104,5542022

Highlighted filing

2018

Assets$32,824
Liabilities$0
Net Assets$32,824
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $2,825Expenses 2014: $1,350Net Income 2014: $1,4752014Revenue 2017: $137Expenses 2017: $1,000Net Income 2017: -$8632017Revenue 2018: $102,390Expenses 2018: $93,700Net Income 2018: $8,6902018Revenue 2019: $2,112Expenses 2019: $1,526Net Income 2019: $5862019Revenue 2020: $90,398Expenses 2020: $7,927Net Income 2020: $82,4712020Revenue 2021: $4,211Expenses 2021: $15,113Net Income 2021: -$10,9022021Revenue 2022: $1Expenses 2022: $425Net Income 2022: -$4242022

Highlighted filing

2018

Revenue$102,390
Expenses$93,700
Net Income$8,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE KEISERDirector-$0--
LARSEN LLOYDDirector-$0--
ROBERT KLAEGERDirector-$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
2018-07-30
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
Raw XML Appendix315 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378654
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0600
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0600
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SAMUEL MARTIN ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4037
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HORSESHOE BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078657
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE KEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127563844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760354906
ReturnHeader/Filer/PhoneNum05127563844
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SECOND ST
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3FF72A38DD498D005BA5485B072FF63433DE74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.58.10
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823343405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDEN & SALINAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 HIGHWAY 281 N SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY NORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T09:16:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,824
Liabilities
$0
Net assets
$32,824
Revenue
$102,390
Expenses
$93,700
Net income
$8,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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