Civic Intelligence

The Martino Foundation

990PF • Fiscal year 2018 • EIN 81-5191243

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization Profile
2710 Broken Spoke WayPark City, UT 84060

(435) 901-2330

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,195

Up $3,814 (+276%) from 2017

Net Assets

Up

$5,195

Up $3,814 (+276%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$20,000

Up $9,068 (+83%) from 2017

Expenses

Up

$16,186

Up $6,635 (+69%) from 2017

Net Income

Up

$3,814

Up $2,433 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,381Liabilities 2017: $0Net Assets 2017: $1,3812017Assets 2018: $5,195Liabilities 2018: $0Net Assets 2018: $5,1952018Assets 2019: $433,584Liabilities 2019: $0Net Assets 2019: $433,5842019Assets 2020: $1,657,246Liabilities 2020: $0Net Assets 2020: $1,657,2462020Assets 2021: $3,348,323Liabilities 2021: $0Net Assets 2021: $3,348,3232021Assets 2022: $3,277,823Liabilities 2022: $0Net Assets 2022: $3,277,8232022Assets 2023: $2,993,728Liabilities 2023: $0Net Assets 2023: $2,993,7282023Assets 2024: $3,642,054Liabilities 2024: $847,060Net Assets 2024: $2,794,9942024

Highlighted filing

2018

Assets$5,195
Liabilities$0
Net Assets$5,195
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $10,932Expenses 2017: $9,551Net Income 2017: $1,3812017Revenue 2018: $20,000Expenses 2018: $16,186Net Income 2018: $3,8142018Revenue 2019: $440,529Expenses 2019: $12,140Net Income 2019: $428,3892019Revenue 2020: $1,247,000Expenses 2020: $23,338Net Income 2020: $1,223,6622020Revenue 2021: $1,839,897Expenses 2021: $148,820Net Income 2021: $1,691,0772021Revenue 2022: $0Expenses 2022: $70,500Net Income 2022: -$70,5002022Revenue 2023: -$106,545Expenses 2023: $177,550Net Income 2023: -$284,0952023Revenue 2024: -$62,220Expenses 2024: $136,514Net Income 2024: -$198,7342024

Highlighted filing

2018

Revenue$20,000
Expenses$16,186
Net Income$3,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J MARTINOTrustee-$0--
LANA MARTINOTrustee-$0--
ANTHONY MARTINOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Martino Foundation
EIN
81-5191243
Phone
4359012330
Address
2710 BROKEN SPOKE WAY, PARK CITY, UT 84060

Signing Officer

Name
Robert Martino
Title
President
Phone
4359012330
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Advisors LLC
Address
1706 SOUTH 500 WEST SUITE 200, BOUNTIFUL, UT 84010
Preparer
Randy Sellers
Phone
8012961060
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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/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08966
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016176
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015957
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024923
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08966
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MUSTANG DEVELOPMENT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PARK CITY MOUNTAIN BUILDERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MOUNTAIN RESORT LAND COMPANY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010845 HIDEOUT TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11741 SIDEWINDER DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 681410
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIDEOUT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284068
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04359012330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTINO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0815191243
ReturnHeader/Filer/PhoneNum04359012330
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 BROKEN SPOKE WAY
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00931C4E5C9479CEE5D7F4EF0BF9F822049B941C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B42F20E5549817423B6BA532257C9A8A7F52ED9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.38.161
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203153167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 SOUTH 500 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012961060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SELLERS
ReturnHeader/ReturnTs02019-10-08T12:14:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,195
Liabilities
$0
Net assets
$5,195
Revenue
$20,000
Expenses
$16,186
Net income
$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.85$2.79$0.06$0.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.11$0.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.84$0.15$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.25$0.02$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00