Civic Intelligence

Martin Foundation

990PF • Fiscal year 2022 • EIN 84-1282132

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2550%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$4,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 476.2% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$314,014

Down $24,102 (-7.1%) from 2021

Net Assets

Down

$314,014

Down $24,102 (-7.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$945

Down $17,162 (-95%) from 2021

Expenses

Up

$25,047

Up $1,007 (+4.2%) from 2021

Net Income

Down

-$24,102

Down $18,169 (-306%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$314,014
Liabilities$0
Net Assets$314,014
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$945
Expenses$25,047
Net Income-$24,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE SCOTT CARRANZADirectorPT$4,500-$4,500
KELLY JOHN CARRANZADirectorPT$3,000-$3,000
SUE RAY LEDUKEDirector-$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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Abc Pa Pc
Address
2639 N COOK ST, DENVER, CO 80205
Preparer
Alicia Green
Phone
7209410335
Raw XML Appendix295 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt0950
AccountingFeesSchedule/AccountingFeesDetail/Amt13992
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1INVESTMENT EXP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-9409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-7234
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RAYMOND JAMES 956
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RAYMOND JAMES 956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RAYMOND JAMES 956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Capital Gain Dividends
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-9063
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24102
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0314014
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0314014
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016767
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016848
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt081
IRS990PF/DistributableAmountGrp/TotalTaxAmt081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0338116
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0333061
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02726
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0339373
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05131
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0336968
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUE RAY LEDUKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KELLY JOHN CARRANZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACKIE SCOTT CARRANZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18661 E 26TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2160 S AMES STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAKEWOOD
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt016847
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt016847
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN CARRANZA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034896196
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FINANCIAL SUPPORT TO CHURCHES, COLLEGES, AND NONPROFIT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0To bring housing, mental and physical health, and economic resources to the Spanish language community in the West Denver area
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0to teach skills and provide resources so that youth can discover their "voice" via social media, utilize it to contribute a positive and powerful message to their peers and discourage youth violence
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04509
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0838
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35500 CENTRAL PARK BLVD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016847
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02954
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03034
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0847
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0847
TaxesSchedule/TaxesDetail/Amt0258
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0841282132
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200151109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum07209410335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA GREEN
ReturnHeader/ReturnTs02023-05-15T05:15:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRANZA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,014
Liabilities
$0
Net assets
$314,014
Revenue
$945
Expenses
$25,047
Net income
-$24,102
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