Civic Intelligence

Martin Foundation

990PF • Fiscal year 2021 • EIN 83-1417504

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
2020 Forest Hill TraceCoralville, IA 52241-3459

(319) 440-9673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-2521%

Higher net margin than 2% 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

28th percentile

-7.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$454,976

Down $35,427 (-7.2%) from 2020

Net Assets

Down

$454,976

Down $35,427 (-7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$1,405

Down $2,218 (-61%) from 2020

Expenses

Up

$36,832

Up $25,616 (+228%) from 2020

Net Income

Down

-$35,427

Down $27,834 (-367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2018: $499,869Liabilities 2018: $02018Assets 2019: $497,996Liabilities 2019: $0Net Assets 2019: $497,9962019Assets 2020: $490,403Liabilities 2020: $0Net Assets 2020: $490,4032020Assets 2021: $454,976Liabilities 2021: $0Net Assets 2021: $454,9762021Assets 2022: $407,190Liabilities 2022: $0Net Assets 2022: $407,1902022Assets 2023: $383,476Liabilities 2023: $0Net Assets 2023: $383,4762023Assets 2024: $364,055Liabilities 2024: $0Net Assets 2024: $364,0552024

Highlighted filing

2021

Assets$454,976
Liabilities$0
Net Assets$454,976
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $501,912Expenses 2018: $2,043Net Income 2018: $499,8692018Revenue 2019: $9,921Expenses 2019: $11,794Net Income 2019: -$1,8732019Revenue 2020: $3,623Expenses 2020: $11,216Net Income 2020: -$7,5932020Revenue 2021: $1,405Expenses 2021: $36,832Net Income 2021: -$35,4272021Revenue 2022: $1,780Expenses 2022: $49,566Net Income 2022: -$47,7862022Revenue 2023: $1,986Expenses 2023: $25,700Net Income 2023: -$23,7142023Revenue 2024: $1,910Expenses 2024: $21,331Net Income 2024: -$19,4212024

Highlighted filing

2021

Revenue$1,405
Expenses$36,832
Net Income-$35,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARTIN IIIPresident-$0--
KIMBERLY JENNINGS-MARTINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Martin Foundation
EIN
83-1417504
Phone
3194409673
Address
2020 FOREST HILL TRACE, CORALVILLE, IA 52241-3459

Signing Officer

Name
William E Martin Iii
Title
President
Phone
3194004606
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - STE 204, CORALVILLE, IA 52241
Preparer
Chelsea Cheville CPA
Phone
3193543000
Raw XML Appendix265 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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AppliedToPriorYearElection/ElectionDesc0FOUNDATION MANAGER, WILLIAM MARTIN III, IS MAKING AN ELECTION UNDER REG SECTION 53.4942(A)-3(D)(2) TO TREAT $7,173 OF 2021 DISTRIBUTIONS AS BEING MADE OUT OF THE UNDISTRIBUTED INCOME FROM 2019.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E MARTIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03194004606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0831417504
ReturnHeader/Filer/PhoneNum03194409673
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 FOREST HILL TRACE
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0522413459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 OAKDALE BLVD - STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193543000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA CHEVILLE CPA
ReturnHeader/ReturnTs02022-05-16T09:25:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,976
Liabilities
$0
Net assets
$454,976
Revenue
$1,405
Expenses
$36,832
Net income
-$35,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.02$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.02$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.02$0.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.01$0.37$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.04$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.10$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$5.00$0.00$5.02$0.02$5.00