Civic Intelligence

Martin Foundation Inc.

990PF • Fiscal year 2018 • EIN 76-0671303

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$973,165

Up $48,008 (+5.2%) from 2017

Net Assets

Up

$973,165

Up $48,008 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$138,418

Up $21,088 (+18%) from 2017

Expenses

Down

$90,410

Down $27,733 (-23%) from 2017

Net Income

Up

$48,008

Up $48,821 (+6005%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$973,165
Liabilities$0
Net Assets$973,165
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$138,418
Expenses$90,410
Net Income$48,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lendell MartinPresident-$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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Navneer LLC
Address
16411 Darby House Street, Cypress, TX 77429
Preparer
Naresh Setlur CPA
Phone
8326204757
Raw XML AppendixShowing 400 of 418 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102008-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112008-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-08-22
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1ARP
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4DDS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11DD
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13DD
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt020234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1195241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2159578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126996
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15006
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24092
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13141
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt020234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt237557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt510240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123867
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131405
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Cooking Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Building 2007
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3A5568 Kubota ZD326S-60 Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Kubota
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5RTV 900
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Cabinet 4D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Patio Rockers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Museum Characters
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Kunerts Auction Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Kunert Auction Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Kunert Auction Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DrivewayParking Paved Concrete
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Golf Cart
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0522172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investment in Antiquities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0522172
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/UnrelatedBusinessTaxblIncmAmt018412
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0453220
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0120000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0138418
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0138418
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt038766
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0138412
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011202
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt048008
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt078412
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0796
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt038766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt090410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0138418
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt090410
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt048008
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0973165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0925157
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0973165
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt048553
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt048553
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt048553
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0973165
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt085368
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0146054
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0146054
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0128500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0432039
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0316217
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0303539
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0303539
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0522172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0522172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0522172
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0925157
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0973165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0973165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0925157
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0973165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0925157
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0973165
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0925157
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0973165
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0985843
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0146054
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014788
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0839789
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048553
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0971055
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0985843
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lendell Martin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Roger Martin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07037 Brittmoore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17037 Brittmoore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt040235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt040235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt032608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt038252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt039417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt039706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt037916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0971055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0911281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0838380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0884826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0943638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0968784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.207172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 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/Expenses1Amt038766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09800
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/TotalGrantOrContriPdDurYrAmt09800
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/AppliedToCurrentYearAmt038766
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt038766
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010311
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038766
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060919
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070706
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Jubliee Revival Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LPGC Contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt323481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69800
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0796
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lendell Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134666333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5CD699E9CA753F8493FE917DC84C0C732851887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5CD699E9CA753F8493FE917DC84C0C732851887
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079469020193180hz4jiu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,165
Liabilities
$0
Net assets
$973,165
Revenue
$138,418
Expenses
$90,410
Net income
$48,008
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
2018Detailed filing. Detailed filing data is available for this year.$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