Civic Intelligence

Martin Foundation

990PF • Fiscal year 2019 • EIN 84-1282132

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 14, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$348,942

Down $1,878 (-0.5%) from 2018

Net Assets

Down

$348,942

Down $1,878 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$23,842

Up $6,429 (+37%) from 2018

Expenses

Up

$25,720

Up $1,040 (+4.2%) from 2018

Net Income

Up

-$1,878

Up $5,389 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$348,942
Liabilities$0
Net Assets$348,942
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$23,842
Expenses$25,720
Net Income-$1,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 14, 2020
Return Version
2018v3.1
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
2020-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Abc Pa Pc
Address
2639 N COOK ST, DENVER, CO 80205-5008
Preparer
Alicia Green
Phone
7209410335
Raw XML Appendix346 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/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FINANCIAL SUPPORT TO CHURCHES, COLLEGES, AND NONPROFIT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS FOR MINORITY STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FAITH PROGRMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RACE RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHILD DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7VARIOUS HUMANITARIAN PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COLORADO DIST CH OF NAZARENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NORTHFIELD HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MUSEUM NATURE SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4YOUTH CELEBRATE DIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5DENVER ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CHILDRENS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CHERRY CREEK ROTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112021 PENNSYLVANIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25500 CENTRAL PARK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32001 COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 5350
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62121 CHILDRENS MUSEUM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 460763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1THORNTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780246
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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/AppliedToCurrentYearAmt016246
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01254
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01254
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0348
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-14
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/PreparerFirmEIN0200151109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC PA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02639 N COOK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802055008
ReturnHeader/PreparerPersonGrp/PhoneNum07209410335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA GREEN
ReturnHeader/ReturnTs02020-06-14T12:23:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,942
Liabilities
$0
Net assets
$348,942
Revenue
$23,842
Expenses
$25,720
Net income
-$1,878
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