Civic Intelligence

The Martin Foundation

990PF • Fiscal year 2020 • EIN 76-0354906

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

247%

Faster asset growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

4180%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$115,881

Up $82,471 (+247%) from 2019

Net Assets

Up

$115,881

Up $82,471 (+247%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$90,398

Up $88,286 (+4180%) from 2019

Expenses

Up

$7,927

Up $6,401 (+419%) from 2019

Net Income

Up

$82,471

Up $81,885 (+13974%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$115,881
Liabilities$1
Net Assets$115,881
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$90,398
Expenses$7,927
Net Income$82,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
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
2020-12-30
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 Appendix245 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786545100
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSELLA M SALINAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-06T09:34:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,881
Liabilities
$1
Net assets
$115,881
Revenue
$90,398
Expenses
$7,927
Net income
$82,471
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