Civic Intelligence

Martin Foundation Inc.

990PF • Fiscal year 2023 • EIN 76-0671303

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-460%

Higher net margin than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,210,785

Down $58,956 (-2.6%) from 2022

Net Assets

Down

$2,210,785

Down $58,956 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$12,804

Down $12,201 (-49%) from 2022

Expenses

Down

$71,760

Down $11,064 (-13%) from 2022

Net Income

Down

-$58,956

Down $1,137 (-2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$2,210,785
Liabilities$0
Net Assets$2,210,785
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$12,804
Expenses$71,760
Net Income-$58,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
The Complete Works Inc
Address
810 Fm 2558 E, Broaddus, TX 75929
Preparer
Shirley J Parker
Phone
9365965935
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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/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Christian Jubilee Revival (Near Broaddus, TX) Gathering of Baptist Preachers from Texas and Surrounding States
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt071760
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/ExcessDistributionCyovYr2Amt035000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt084059
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt163596
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26855
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31049
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt415640
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54653
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6381
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt717460
LandEtcSchedule2/LandEtcGrp/BookValueAmt0111182
LandEtcSchedule2/LandEtcGrp/BookValueAmt195982
LandEtcSchedule2/LandEtcGrp/BookValueAmt2141
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt69238
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Building 2007
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building 2008
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Driveway
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Freezer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4RTV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Ice Maker
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Rental Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7RV Hydraulics
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0195241
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1159578
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt26996
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31049
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt415640
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt54653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt69619
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt717460
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0522172
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Art, Antiques
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0560764
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0560764
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Martin Christian Jubilee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028800
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger D Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07133456789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871519320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Complete Works Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Fm 2558 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broaddus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075929
ReturnHeader/PreparerPersonGrp/PhoneNum09365965935
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley J Parker
ReturnHeader/ReturnTs02024-04-18T14:59:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,785
Liabilities
$0
Net assets
$2,210,785
Revenue
$12,804
Expenses
$71,760
Net income
-$58,956
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
2023Detailed filing. Detailed filing data is available for this year.$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