Civic Intelligence

Martin Foundation Inc.

990PF • Fiscal year 2020 • EIN 76-0671303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
17318 Swansbury DrCypress, TX 77429

(713) 345-6789

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-3329%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,083,552

Up $110,387 (+11%) from 2018

Net Assets

Up

$1,083,552

Up $110,387 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$275

Down $138,143 (-100%) from 2018

Expenses

Down

$9,431

Down $80,979 (-90%) from 2018

Net Income

Down

-$9,156

Down $57,164 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,083,552
Liabilities$0
Net Assets$1,083,552
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$275
Expenses$9,431
Net Income-$9,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger D MartinPresident-$0--
Filing and Contact Details

Filer

Filer Name
Martin Foundation Inc
EIN
76-0671303
Phone
7133456789
Address
17318 Swansbury Dr, Cypress, TX 77429

Signing Officer

Name
Roger D Martin
Title
President
Phone
7133456789
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Complete Works
Address
810 FM 2558 E, BROADDUS, TX 75929
Preparer
Shirley J Parker
Phone
9368721019
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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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Jubilee Revival (Near Broaddus, TX) Gathering of Baptist Preachers from Texas and Surrounding States
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/CorpusDistri170b1EOr4942g3Amt059442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059442
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059442
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020234
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt169041
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt251320
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt312095
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt46009
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt610800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt712550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8365
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt91279
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt102149
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111183
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt121183
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt133409
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1126200
LandEtcSchedule2/LandEtcGrp/BookValueAmt2108258
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt4988
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt1127
LandEtcSchedule2/LandEtcGrp/BookValueAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt130
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Cooking Equip
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building (2007)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Building (2008)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3RTV 900
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Driveway
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Golf Cart
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6A558 Kubota
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Kubota
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Cabinet 4D
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9Patio Rockers
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10Museum Characters
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11Kunert's Auction Furniture
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12Kunert's Auction Furniture
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13Kunert's Auction Furniture
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020234
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1195241
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2159578
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt312095
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt46997
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt610800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt712550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8365
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt91279
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt102149
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt111210
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121183
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133409
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09431
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Difference in cash balance
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger D Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07133456789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760671303
ReturnHeader/Filer/PhoneNum07133456789
ReturnHeader/Filer/USAddress/AddressLine1Txt017318 Swansbury Dr
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COMPLETE WORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 FM 2558 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADDUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075929
ReturnHeader/PreparerPersonGrp/PhoneNum09368721019
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley J Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-21T13:14:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,083,552
Liabilities
$0
Net assets
$1,083,552
Revenue
$275
Expenses
$9,431
Net income
-$9,156
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
2020Detailed filing. Detailed filing data is available for this year.$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