Civic Intelligence

Martin Foundation Inc.

990PF • Fiscal year 2015 • EIN 76-0671303

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 10, 2017

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.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-264%

Higher net margin than 3% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$898,301

Down $45,337 (-4.8%) from 2014

Net Assets

Down

$898,301

Down $45,337 (-4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$17,148

Down $47,907 (-74%) from 2014

Expenses

Down

$62,485

Down $14,656 (-19%) from 2014

Net Income

Down

-$45,337

Down $33,251 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$898,301
Liabilities$0
Net Assets$898,301
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$17,148
Expenses$62,485
Net Income-$45,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 10, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

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

Signing Officer

Name
Lendell Martin
Title
President
Phone
7134666333
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Naresh Setlur CPA
Address
16411 Darby House Street, Cypress, TX 77429
Preparer
Naresh Setlur
Phone
8326204757
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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/PersonNm2Roger Martin
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt039706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt037916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt035665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt039955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt041968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0884826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0943638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0968784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0961586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0957079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01028379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt039417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.200862
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt039417
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt039417
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt039417
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Lendell Martin
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07037 Brittmoore Road
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/SummaryOfDirectChrtblActyGrp/Description1Txt0Jubilee Revival Near Boaddus TX Gathering of Baptist Preachers from Texas and Surrounding States
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt038917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Long Lines Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08613 FM83
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Broaddus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075929
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
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/DistributableAsAdjustedAmt044241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt044241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037916
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt044241
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074973
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035556
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039417
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039417
IRS990PF/UndistributedIncomeGrp/Taxable2Amt041881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074973
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079797
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041881
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Jubliee Revival Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt238917
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238917
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0660
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lendell Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134666333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760671303
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/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naresh Setlur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T10:41:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,301
Liabilities
$0
Net assets
$898,301
Revenue
$17,148
Expenses
$62,485
Net income
-$45,337
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $500k-$1M nonprofits