The Martino Foundation

990PF • Fiscal year 2020 • EIN 81-5191243

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

Organization Profile

532 Westwood RoadPark City, UT 84098

(435) 901-2330

Siviq Scores

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

0.00x

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

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

0.00x

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

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

98%

Higher net margin than 98% of similar nonprofits.

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

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

282%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

183%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets30th percentile

Assets

$1,657,246

Up $1,223,662 (+282%) from 2019

Net Assets

$1,657,246

Up $1,223,662 (+282%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin98th percentile

Revenue

$1,247,000

Up $806,471 (+183%) from 2019

Expenses

$23,338

Up $11,198 (+92%) from 2019

Net Income

$1,223,662

Up $795,273 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2020

Assets$1,657,246

Liabilities$0

Net Assets$1,657,246

Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2020

Revenue$1,247,000

Expenses$23,338

Net Income$1,223,662

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 14, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT J MARTINO	Trustee	-	$0	-	-
LANA MARTINO	Trustee	-	$0	-	-
ANTHONY MARTINO	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Martino Foundation
EIN: 81-5191243
Phone: 4359012330
Address: 532 WESTWOOD ROAD, PARK CITY, UT 84098

Signing Officer

Name: Robert Martino
Title: President
Phone: 4359012330
Signed: 2021-10-14
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	EAST RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LAGUNA HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	EAST RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	37412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	37412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	37403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	37404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	84060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	37402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	84060
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	21500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	21500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	51487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	26253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	15957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	8966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	26253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	21500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	26253
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	3734
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	MOUNTAIN RESORT LAND COMPANY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ROBERT MARTINO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	ROBERT MARTINO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	ROBERT MARTINO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	ROBERT MARTINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2710 BROKEN SPOKE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 681410
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	2710 BROKEN SPOKE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	2710 BROKEN SPOKE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	2710 BROKEN SPOKE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	84068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	84068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	84068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	84068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	84068
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	7000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	385000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	430000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	400000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	3
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	4
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	2	5
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	385000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	430000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	2	400000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	LOT-1748 E WRANGER AVE, KAMAS UT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	LOT-1694 E WRANGLER DR, KAMAS, UT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	2	LOT-1722 E WRANGLER DR, KAMAS, UT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2020-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2020-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	2	2020-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
TaxesSchedule/TaxesDetail/Amt	0	1838
TaxesSchedule/TaxesDetail/CategoryTxt	0	IRS FORM 990
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4359012330
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MARTINO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MART
ReturnHeader/Filer/EIN	0	815191243
ReturnHeader/Filer/PhoneNum	0	4359012330
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	532 WESTWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm	0	PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203153167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PROFESSIONAL BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1706 SOUTH 500 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8012961060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RANDY SELLERS
ReturnHeader/ReturnTs	0	2021-10-14T16:06:36-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MARTINO
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

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: $1,657,246
Liabilities: $0
Net assets: $1,657,246
Revenue: $1,247,000
Expenses: $23,338
Net income: $1,223,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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