Civic Intelligence

The Martin Foundation

990PF • Fiscal year 2019 • EIN 76-0354906

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 22, 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,410

Up $586 (+1.8%) from 2018

Net Assets

Up

$33,410

Up $586 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$2,112

Down $100,278 (-98%) from 2018

Expenses

Down

$1,526

Down $92,174 (-98%) from 2018

Net Income

Down

$586

Down $8,104 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$33,410
Liabilities$0
Net Assets$33,410
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,112
Expenses$1,526
Net Income$586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
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
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Norden & Salinas Pllc
Address
608 N US HIGHWAY 281 STE 102, MARBLE FALLS, TX 78654-5100
Preparer
Rosella M Salinas CPA
Phone
8307989978
Raw XML Appendix204 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT KLAEGER
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MARTINFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HILL COUNTRY COMMUNITY THEATRE CHILDREN'S THEATRE WORKSHOP
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05127563844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760354906
ReturnHeader/Filer/PhoneNum05127563844
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ReturnHeader/FilingSecurityInformation/IPTm016:06:28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDEN & SALINAS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786545100
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSELLA M SALINAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-29T16:06:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,410
Liabilities
$0
Net assets
$33,410
Revenue
$2,112
Expenses
$1,526
Net income
$586
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