Civic Intelligence

Martin Foundation

990PF • Fiscal year 2017 • EIN 84-1282132

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

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

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

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$358,087

Up $1,542 (+0.4%) from 2016

Net Assets

Up

$358,087

Up $1,542 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$20,753

Down $21,621 (-51%) from 2016

Expenses

Down

$19,211

Down $9,146 (-32%) from 2016

Net Income

Down

$1,542

Down $12,475 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$358,087
Liabilities$0
Net Assets$358,087
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$20,753
Expenses$19,211
Net Income$1,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay80th 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
2018-05-13
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 Appendix277 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/AddressLine1Txt11669 HOYT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0THORNTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180215
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012050
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/AppliedToCurrentYearAmt012050
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01765
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05636
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02061
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02061
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07697
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04161
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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/ReturnTs02018-05-13T17:12:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,087
Liabilities
$0
Net assets
$358,087
Revenue
$20,753
Expenses
$19,211
Net income
$1,542
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