Civic Intelligence

The Ermestine Martin Charitable Foundation

990PF • Fiscal year 2018 • EIN 82-3320128

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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.

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

97th percentile

90%

Higher net margin than 97% 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

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$85,445

Up $40,510 (+90%) from 2017

Net Assets

Up

$85,445

Up $40,510 (+90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Flat

$45,000

Flat from 2017

Expenses

Up

$4,490

Up $4,425 (+6808%) from 2017

Net Income

Down

$40,510

Down $4,425 (-9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$85,445
Liabilities$0
Net Assets$85,445
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$45,000
Expenses$4,490
Net Income$40,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
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
2019-06-04
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 Appendix186 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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ReturnHeader/ReturnTs02019-06-06T13:47:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,445
Liabilities
$0
Net assets
$85,445
Revenue
$45,000
Expenses
$4,490
Net income
$40,510
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