Civic Intelligence

Martin Foundation Inc.

990PF • Fiscal year 2021 • EIN 76-0671303

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profile
17318 Swansbury DrCypress, TX 77429

(713) 345-6789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$993,899

Down $89,653 (-8.3%) from 2020

Net Assets

Down

$993,899

Down $89,653 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$13,760

Up $13,485 (+4904%) from 2020

Expenses

Up

$72,386

Up $62,955 (+668%) from 2020

Net Income

Down

-$58,626

Down $49,470 (-540%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$993,899
Liabilities$0
Net Assets$993,899
Open 2021 Filing

Operations Trend

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 2021: $13,760Expenses 2021: $72,386Net Income 2021: -$58,6262021Revenue 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

2021

Revenue$13,760
Expenses$72,386
Net Income-$58,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.1
Compensation and Service Providers

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
2022-04-07

Preparer

Firm
The Complete Works Inc
Address
810 Fm 2558 E, Broaddus, TX 75929
Preparer
Shirley J Parker
Phone
9368721019
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Roger Martin
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017318 Swansbury Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cypress
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0774293404
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 Broaddus, TX) Gathering of Baptist Preachers from Texas and Surrounding States
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Long Pines Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08613 FM 83
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Broaddus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075929
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06400
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Roger D Martin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017318 Swansbury Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cypress
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0774293404
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020234
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt169041
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt251320
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt312095
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44774
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt610800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt712550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8365
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt91279
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt102149
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111210
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt121183
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt133409
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt141049
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1516689
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1126200
LandEtcSchedule2/LandEtcGrp/BookValueAmt2108258
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt42223
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/BookValueAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt130
LandEtcSchedule2/LandEtcGrp/BookValueAmt140
LandEtcSchedule2/LandEtcGrp/BookValueAmt150
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/CategoryOrItemTxt14Freezer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15RTV
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
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt141049
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1516689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$993,899
Liabilities
$0
Net assets
$993,899
Revenue
$13,760
Expenses
$72,386
Net income
-$58,626
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
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.07$0.06
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