Civic Intelligence

The Martin Foundation

990PF • Fiscal year 2021 • EIN 76-0354906

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-259%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-9.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$104,979

Down $10,902 (-9.4%) from 2020

Net Assets

Down

$104,979

Down $10,902 (-9.4%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$4,211

Down $86,187 (-95%) from 2020

Expenses

Up

$15,113

Up $7,186 (+91%) from 2020

Net Income

Down

-$10,902

Down $93,373 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$104,979
Liabilities$1
Net Assets$104,979
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$4,211
Expenses$15,113
Net Income-$10,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-16

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 Appendix235 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
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE KEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127563844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760354906
ReturnHeader/Filer/PhoneNum05127563844
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ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823343405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDEN & SALINAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N US HIGHWAY 281 STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786545100
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSELLA M SALINAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T17:11:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEISER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,979
Liabilities
$1
Net assets
$104,979
Revenue
$4,211
Expenses
$15,113
Net income
-$10,902
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