Civic Intelligence

Martin Foundation Inc.

990PF • Fiscal year 2014 • EIN 76-0671303

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
7037 Brittmoore RoadHouston, TX 77041

(713) 466-6333

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$943,638

Down $10,921 (-1.1%) from 2013

Net Assets

$943,638

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$65,055

Up $51,849 (+393%) from 2013

Expenses

Down

$77,141

Down $13,348 (-15%) from 2013

Net Income

Up

-$12,086

Up $65,197 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $953,203Liabilities 2011: $02011Assets 2012: $1,030,867Liabilities 2012: $02012Assets 2013: $954,559Liabilities 2013: $02013Assets 2014: $943,638Liabilities 2014: $0Net Assets 2014: $943,6382014Assets 2015: $898,301Liabilities 2015: $0Net Assets 2015: $898,3012015Assets 2016: $922,787Liabilities 2016: $0Net Assets 2016: $922,7872016Assets 2017: $925,157Liabilities 2017: $0Net Assets 2017: $925,1572017Assets 2018: $973,165Liabilities 2018: $0Net Assets 2018: $973,1652018Assets 2020: $1,083,552Liabilities 2020: $0Net Assets 2020: $1,083,5522020Assets 2021: $993,899Liabilities 2021: $0Net Assets 2021: $993,8992021Assets 2022: $2,269,741Liabilities 2022: $0Net Assets 2022: $2,269,7412022Assets 2023: $2,210,785Liabilities 2023: $0Net Assets 2023: $2,210,7852023Assets 2024: $2,657,547Liabilities 2024: $0Net Assets 2024: $2,657,5472024

Highlighted filing

2014

Assets$943,638
Liabilities$0
Net Assets$943,638
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $5,841Expenses 2011: $77,929Net Income 2011: -$72,0882011Revenue 2012: $163,727Expenses 2012: $86,063Net Income 2012: $77,6642012Revenue 2013: $13,206Expenses 2013: $90,489Net Income 2013: -$77,2832013Revenue 2014: $65,055Expenses 2014: $77,141Net Income 2014: -$12,0862014Revenue 2015: $17,148Expenses 2015: $62,485Net Income 2015: -$45,3372015Revenue 2016: $121,755Expenses 2016: $97,269Net Income 2016: $24,4862016Revenue 2017: $117,330Expenses 2017: $118,143Net Income 2017: -$8132017Revenue 2018: $138,418Expenses 2018: $90,410Net Income 2018: $48,0082018Revenue 2020: $275Expenses 2020: $9,431Net Income 2020: -$9,1562020Revenue 2021: $25,077Expenses 2021: $61,569Net Income 2021: -$36,4922021Revenue 2022: $25,005Expenses 2022: $82,824Net Income 2022: -$57,8192022Revenue 2023: $12,804Expenses 2023: $71,760Net Income 2023: -$58,9562023Revenue 2024: $1,020,435Expenses 2024: $573,673Net Income 2024: $446,7622024

Highlighted filing

2014

Revenue$65,055
Expenses$77,141
Net Income-$12,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lendell MartinPresident-$0--
Lawanna MartinSec/Treas-$0--
Roger MartinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Martin Foundation Inc
EIN
76-0671303
Phone
7134666333
Address
7037 Brittmoore Road, Houston, TX 77041

Signing Officer

Name
Lendell Martin
Title
President
Phone
7134666333
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Naresh Setlur CPA
Address
16411 Darby House Street, Cypress, TX 77429
Preparer
Naresh Setlur
Phone
8326204757
Raw XML Appendix373 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Patio Rockers, Worstell Auction Co
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lendell Martin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lawanna Martin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Roger Martin
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07037 Brittmoore
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077041
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07134666333
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Jubilee Revival (Near Boaddus, TX) Gathering of Baptist Preachers from Texas and surrounding states
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt038971
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Long Pines Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08613 FM 83
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Braddus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075929
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0735
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt046474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010733
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt046474
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041881
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039706
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039706
IRS990PF/UndistributedIncomeGrp/Taxable2Amt048439
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041881
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048649
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt048439
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020234
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137329
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt224609
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt310029
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49181
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52704
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt615389
LandEtcSchedule2/LandEtcGrp/BookValueAmt021269
LandEtcSchedule2/LandEtcGrp/BookValueAmt1149514
LandEtcSchedule2/LandEtcGrp/BookValueAmt2122098
LandEtcSchedule2/LandEtcGrp/BookValueAmt3771
LandEtcSchedule2/LandEtcGrp/BookValueAmt4414
LandEtcSchedule2/LandEtcGrp/BookValueAmt54292
LandEtcSchedule2/LandEtcGrp/BookValueAmt611156
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Cooking Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Building 2007
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Building 2008
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Maintenance Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Furniture
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Land Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020234
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121269
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2186843
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3146707
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt410800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt59595
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt66996
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt726545
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt021269
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1149514
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2122098
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3771
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4414
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt54292
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt611156
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Jubliee Revival Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Legal Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt038971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46194
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01165
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PYA
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lendell Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134666333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760671303
ReturnHeader/Filer/PhoneNum07134666333
ReturnHeader/Filer/USAddress/AddressLine1Txt07037 Brittmoore Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naresh Setlur CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016411 Darby House Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum08326204757
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naresh Setlur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T09:45:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,638
Liabilities
$0
Net assets
$943,638
Revenue
$65,055
Expenses
$77,141
Net income
-$12,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.02$0.57$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.01$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.03$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.14$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.01$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.16$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.01$0.08$0.07