Civic Intelligence

Martin Foundation

990PF • Fiscal year 2015 • EIN 84-1282132

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
7810 E 32nd AveDenver, CO 80238

(303) 489-6196

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$342,528

Down $1,585 (-0.5%) from 2014

Net Assets

$342,528

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$26,936

Up $8,357 (+45%) from 2014

Expenses

Up

$28,521

Up $8,921 (+46%) from 2014

Net Income

Down

-$1,585

Down $564 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2012: $355,222Liabilities 2012: $02012Assets 2013: $345,134Liabilities 2013: $02013Assets 2014: $344,113Liabilities 2014: $02014Assets 2015: $342,528Liabilities 2015: $0Net Assets 2015: $342,5282015Assets 2016: $356,545Liabilities 2016: $0Net Assets 2016: $356,5452016Assets 2017: $358,087Liabilities 2017: $0Net Assets 2017: $358,0872017Assets 2018: $350,820Liabilities 2018: $0Net Assets 2018: $350,8202018Assets 2019: $348,942Liabilities 2019: $0Net Assets 2019: $348,9422019Assets 2020: $344,049Liabilities 2020: $0Net Assets 2020: $344,0492020Assets 2021: $338,116Liabilities 2021: $0Net Assets 2021: $338,1162021Assets 2022: $314,014Liabilities 2022: $0Net Assets 2022: $314,0142022Assets 2023: $295,316Liabilities 2023: $0Net Assets 2023: $295,3162023Assets 2024: $291,498Liabilities 2024: $0Net Assets 2024: $291,4982024

Highlighted filing

2015

Assets$342,528
Liabilities$0
Net Assets$342,528
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2012: $1,001Expenses 2012: $29,247Net Income 2012: -$28,2462012Revenue 2013: $14,327Expenses 2013: $24,415Net Income 2013: -$10,0882013Revenue 2014: $18,579Expenses 2014: $19,600Net Income 2014: -$1,0212014Revenue 2015: $26,936Expenses 2015: $28,521Net Income 2015: -$1,5852015Revenue 2016: $42,374Expenses 2016: $28,357Net Income 2016: $14,0172016Revenue 2017: $20,753Expenses 2017: $19,211Net Income 2017: $1,5422017Revenue 2018: $17,413Expenses 2018: $24,680Net Income 2018: -$7,2672018Revenue 2019: $23,842Expenses 2019: $25,720Net Income 2019: -$1,8782019Revenue 2020: $22,755Expenses 2020: $27,648Net Income 2020: -$4,8932020Revenue 2021: $18,107Expenses 2021: $24,040Net Income 2021: -$5,9332021Revenue 2022: $945Expenses 2022: $25,047Net Income 2022: -$24,1022022Revenue 2023: $41,616Expenses 2023: $60,097Net Income 2023: -$18,4812023Revenue 2024: $18,006Expenses 2024: $21,824Net Income 2024: -$3,8182024

Highlighted filing

2015

Revenue$26,936
Expenses$28,521
Net Income-$1,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY JOHN CARRANZADirectorPT$3,000-$3,000
SUE RAY LEDUKEDirector-$0--
JACKIE SCOTT CARRANZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Martin Foundation
EIN
84-1282132
Phone
3034896196
Address
7810 E 32ND AVE, DENVER, CO 80238

Signing Officer

Name
John Carranza
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Abcpa Pc
Address
7400 E Caley Ave 300, Centennial, CO 80111
Preparer
Alicia Green
Phone
7209410335
Raw XML Appendix284 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1THORNTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092191
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020105
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01765
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04660
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01765
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02895
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01765
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
TaxesSchedule/TaxesDetail/Amt0526
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0841282132
ReturnHeader/Filer/PhoneNum03034896196
ReturnHeader/Filer/USAddress/AddressLine1Txt07810 E 32ND AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 E Caley Ave 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07209410335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA GREEN
ReturnHeader/ReturnTs02015-11-13T10:51:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,528
Liabilities
$0
Net assets
$342,528
Revenue
$26,936
Expenses
$28,521
Net income
-$1,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.42$0.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.01$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.42$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$3.44$0.00$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$0.14$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.01$0.29$0.28