Civic Intelligence

The Martinet Foundation

990PF • Fiscal year 2021 • EIN 81-1810724

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2022

Organization Profile
12062 Covent Garden Court 1304Naples, FL 34120

(440) 479-4734

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,010

Up $1,600 (+22%) from 2020

Net Assets

Up

$9,010

Up $1,600 (+22%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$4,000

Up $750 (+23%) from 2020

Expenses

Up

$2,400

Up $400 (+20%) from 2020

Net Income

Up

$1,600

Up $350 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2016: $635Liabilities 2016: $0Net Assets 2016: $6352016Assets 2017: $3,010Liabilities 2017: $0Net Assets 2017: $3,0102017Assets 2018: $4,710Liabilities 2018: $0Net Assets 2018: $4,7102018Assets 2019: $6,160Liabilities 2019: $1Net Assets 2019: $6,1602019Assets 2020: $7,410Liabilities 2020: $1Net Assets 2020: $7,4102020Assets 2021: $9,010Liabilities 2021: $1Net Assets 2021: $9,0102021Assets 2022: $10,619Liabilities 2022: $1Net Assets 2022: $10,6192022Assets 2023: $15,018Liabilities 2023: $1Net Assets 2023: $15,0182023Assets 2024: $19,456Liabilities 2024: $0Net Assets 2024: $19,4562024

Highlighted filing

2021

Assets$9,010
Liabilities$1
Net Assets$9,010
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2016: $1,275Expenses 2016: $640Net Income 2016: $6352016Revenue 2017: $3,775Expenses 2017: $1,400Net Income 2017: $2,3752017Revenue 2018: $3,300Expenses 2018: $1,600Net Income 2018: $1,7002018Revenue 2019: $3,250Expenses 2019: $1,800Net Income 2019: $1,4502019Revenue 2020: $3,250Expenses 2020: $2,000Net Income 2020: $1,2502020Revenue 2021: $4,000Expenses 2021: $2,400Net Income 2021: $1,6002021Revenue 2022: $5,043Expenses 2022: $3,000Net Income 2022: $2,0432022Revenue 2023: $5,665Expenses 2023: $3,618Net Income 2023: $2,0472023Revenue 2024: $6,180Expenses 2024: $4,585Net Income 2024: $1,5952024

Highlighted filing

2021

Revenue$4,000
Expenses$2,400
Net Income$1,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH W MARTINETPresident-$0--
ALINA C MARTINETSectretary/T-$0--
Filing and Contact Details

Filer

Filer Name
The Martinet Foundation
EIN
81-1810724
Phone
4404794734
Address
12062 COVENT GARDEN COURT 1304, NAPLES, FL 34120

Signing Officer

Name
Keith W Martinet
Title
President
Phone
4409424865
Signed
2022-04-03

Preparer

Firm
Martinet Recchia Inc
Address
5000 E 345TH ST, WILLOUGHBY, OH 44094-4611
Preparer
Keith W Martinet
Phone
4409423900
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH W MARTINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409424865
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTINET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0811810724
ReturnHeader/Filer/PhoneNum04404794734
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341331802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINET RECCHIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E 345TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOUGHBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04409423900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W MARTINET
ReturnHeader/ReturnTs02022-04-05T09:39:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$9,010
Liabilities
$1
Net assets
$9,010
Revenue
$4,000
Expenses
$2,400
Net income
$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$6.18$4.59$1.60
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$5.67$3.62$2.05
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$5.04$3.00$2.04
2021Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$4.00$2.40$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$3.25$2.00$1.25
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.25$1.80$1.45
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$3.30$1.60$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.78$1.40$2.38
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.28$0.64$0.64