Civic Intelligence

Graham-Martin Foundation Inc

990EZ • Fiscal year 2012 • EIN 84-1623927

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
10101 N Casey Road53536
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,269

Up $783 (+22%) from 2011

Net Assets

Up

$4,269

Up $783 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$28,532

Up $1,158 (+4.2%) from 2011

Expenses

Down

$27,749

Down $3,493 (-11%) from 2011

Net Income

Up

$783

Up $4,651 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,354Liabilities 2010: $0Net Assets 2010: $7,3542010Assets 2011: $3,486Liabilities 2011: $0Net Assets 2011: $3,4862011Assets 2012: $4,269Liabilities 2012: $0Net Assets 2012: $4,2692012Assets 2013: $7,470Liabilities 2013: $0Net Assets 2013: $7,4702013Assets 2014: $625Liabilities 2014: $0Net Assets 2014: $6252014Assets 2015: $11,812Liabilities 2015: $0Net Assets 2015: $11,8122015Assets 2016: $13,995Liabilities 2016: $0Net Assets 2016: $13,9952016Assets 2017: $13,995Liabilities 2017: $0Net Assets 2017: $13,9952017Assets 2018: $12,860Liabilities 2018: $0Net Assets 2018: $12,8602018Assets 2019: $9,371Liabilities 2019: $0Net Assets 2019: $9,3712019

Highlighted filing

2012

Assets$4,269
Liabilities$0
Net Assets$4,269
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,057Expenses 2010: $17,614Net Income 2010: $2,4432010Revenue 2011: $27,374Expenses 2011: $31,242Net Income 2011: -$3,8682011Revenue 2012: $28,532Expenses 2012: $27,749Net Income 2012: $7832012Revenue 2013: $24,161Expenses 2013: $20,960Net Income 2013: $3,2012013Revenue 2014: $39,697Expenses 2014: $46,542Net Income 2014: -$6,8452014Revenue 2015: $25,908Expenses 2015: $14,721Net Income 2015: $11,1872015Revenue 2016: $46,903Expenses 2016: $44,720Net Income 2016: $2,1832016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $1,135Net Income 2018: -$1,1352018Revenue 2019: $0Expenses 2019: $3,489Net Income 2019: -$3,4892019

Highlighted filing

2012

Revenue$28,532
Expenses$27,749
Net Income$783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To further the well-being of organizations exempt from taxation under code section 501(c)(3) located in the midwest region of the united states which are dedicated to the preservation and restoration of natural ecosystems and the promotion of environmental education

Filing and Contact Details

Filer

EIN
84-1623927
Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA J MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM N ISERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF GASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM R JORDAN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WELLINGTON HUFFAKER IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE FIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY00
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IRS990EZ/OtherExpensesTotal020737
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE WELL-BEING OF ORGANIZATIONS EXEMPT FROM TAXATION UNDER CODE SECTION 501(C)(3) LOCATED IN THE MIDWEST REGION OF THE UNITED STATES WHICH ARE DEDICATED TO THE PRESERVATION AND RESTORATION OF NATURAL ECOSYSTEMS AND THE PROMOTION OF ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION AND RESTORATION OF NATURAL ECOSYSTEMS AND THE PROMOTION OF ENVIRONMENTAL EDUCATION.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088849757
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IRS990EZ/TotalExpenses027749
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IRS990EZ/TotalRevenue028532
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PHEASANTS FOREVER-SOUTHEASTERN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MADISON AUDUBON SOCIETY INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12CHICAGO WILDERNESS TRUST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13ALDO LEOPOLD FOUNDATION INC
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: ENVIRONMENTAL EDUCATION. GRANTEE NAME: UPPER DES PLAINES RIVER ECOSYSTEM PARTNERSHIP. GRANTEE ADDRESS: 500 W. WINCHESTER RD. LIBERTYVILLE, IL 60048. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLANTS & SEEDS SOLD TO CUSTOMERS. AMOUNT: 18,811. DESCRIPTION: BANK FEES. AMOUNT: 148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,060. DESCRIPTION: ADVERTISING. AMOUNT: 718. TOTAL TO FORM 990-EZ, LINE 16: 20,737.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM AGR. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841623927
ReturnHeader/Filer/Name/BusinessNameLine10GRAHAM-MARTIN FOUNDATION INC
ReturnHeader/Filer/NameControl0GRAH
ReturnHeader/Filer/Phone06088849757
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ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0WILLIAM ISERMANN
ReturnHeader/Officer/Phone06088849757
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5946
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537050946
ReturnHeader/Preparer/Name0STEPHEN A SCHMIDT
ReturnHeader/Preparer/Phone06088332612
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:13:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,269
Liabilities
$0
Net assets
$4,269
Revenue
$28,532
Expenses
$27,749
Net income
$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.00$3.49$3.49
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$1.14$1.14
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$46.9$44.7$2.18
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$25.9$14.7$11.2
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$39.7$46.5$6.85
2013Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$24.2$21.0$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$28.5$27.7$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$27.4$31.2$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$20.1$17.6$2.44