Civic Intelligence

The Ermestine Martin Charitable Foundation

990PF • Fiscal year 2017 • EIN 82-3320128

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 539El Cerrito, CA 94530

(510) 223-6300

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$44,935

No earlier filing loaded for comparison.

Net Assets

$44,935

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$45,000

No earlier filing loaded for comparison.

Expenses

$65

No earlier filing loaded for comparison.

Net Income

$44,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $44,935Liabilities 2017: $0Net Assets 2017: $44,9352017Assets 2018: $85,445Liabilities 2018: $0Net Assets 2018: $85,4452018Assets 2019: $82,235Liabilities 2019: $800Net Assets 2019: $81,4352019Assets 2020: $50,875Liabilities 2020: $800Net Assets 2020: $50,0752020Assets 2021: $27,670Liabilities 2021: $825Net Assets 2021: $26,8452021Assets 2022: $33,455Liabilities 2022: $825Net Assets 2022: $32,6302022Assets 2023: $14,940Liabilities 2023: $825Net Assets 2023: $14,1152023Assets 2024: $28,565Liabilities 2024: $825Net Assets 2024: $27,7402024

Highlighted filing

2017

Assets$44,935
Liabilities$0
Net Assets$44,935
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $45,000Expenses 2017: $65Net Income 2017: $44,9352017Revenue 2018: $45,000Expenses 2018: $4,490Net Income 2018: $40,5102018Revenue 2019: $1Expenses 2019: $4,010Net Income 2019: -$4,0092019Revenue 2020: $1Expenses 2020: $31,360Net Income 2020: -$31,3592020Revenue 2021: $1Expenses 2021: $23,230Net Income 2021: -$23,2292021Revenue 2022: $30,000Expenses 2022: $24,215Net Income 2022: $5,7852022Revenue 2023: $1Expenses 2023: $18,515Net Income 2023: -$18,5142023Revenue 2024: $35,000Expenses 2024: $21,375Net Income 2024: $13,6252024

Highlighted filing

2017

Revenue$45,000
Expenses$65
Net Income$44,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA SCOGGINSCEO-$0--
FALLON SCOGGINSCFO-$0--
KIMBERLY PRUITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ermestine Martin Charitable
EIN
82-3320128
Address
PO BOX 539, EL CERRITO, CA 94530

Signing Officer

Name
Gloria Scoggins
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Petsas & Hill Cpas Inc
Address
3220 BLUME DR STE 221, RICHMOND, CA 94806-1945
Preparer
Carl S Uratsu CPA
Phone
5102236300
Raw XML Appendix184 raw XML fields

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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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ReasonableCauseExplanation/ExplanationTxt0THE 2017 TAX YEAR WAS THE ORGANIZATION'S FIRST YEAR IN OPERATION, AND THE ORGANIZATION'S MANAGEMENT REQUIRED ADDITIONAL TIME TO GATHER INFORMATION IN ORDER TO COMPLETE THE RETURN. IN ADDITION, MANAGEMENT RELIED ON PROFESSIONAL ASSISTANCE IN THE PREPARATION OF THE RETURN.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680334970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETSAS & HILL CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 BLUME DR STE 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05102236300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL S URATSU CPA
ReturnHeader/ReturnTs02018-11-15T17:40:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,935
Liabilities
$0
Net assets
$44,935
Revenue
$45,000
Expenses
$65
Net income
$44,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.83$27.7$35.0$21.4$13.6
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.83$14.1$0.00$18.5$18.5
2022Detailed filing. Detailed filing data is available for this year.$33.5$0.83$32.6$30.0$24.2$5.79
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.83$26.8$0.00$23.2$23.2
2020Detailed filing. Detailed filing data is available for this year.$50.9$0.80$50.1$0.00$31.4$31.4
2019Detailed filing. Detailed filing data is available for this year.$82.2$0.80$81.4$0.00$4.01$4.01
2018Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$45.0$4.49$40.5
2017Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$45.0$0.07$44.9