Civic Intelligence

Graham-Martin Foundation Inc

990EZ • Fiscal year 2013 • EIN 84-1623927

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

10101 N Casey Road53536

(608) 884-9757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,470

Up $3,201 (+75%) from 2012

Net Assets

Up

$7,470

Up $3,201 (+75%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$24,161

Down $4,371 (-15%) from 2012

Expenses

Down

$20,960

Down $6,789 (-24%) from 2012

Net Income

Up

$3,201

Up $2,418 (+309%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,470
Liabilities$0
Net Assets$7,470

Operations Trend

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

2013

Revenue$24,161
Expenses$20,960
Net Income$3,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$24,161
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

Program Services

DescriptionGrantsExpenses
PRESERVATION AND RESTORATION OF NATURAL ECOSYSTEMS AND THE PROMOTION OF ENVIRONMENTAL EDUCATION.$0$24,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA J MARTINPresident-$0--
MARK MARTINDirector-$0--
WILLIAM R JORDAN IIIDirector-$0--
WELLINGTON HUFFAKER IVDirector-$0--
STEVE FIXExecutive Director-$0--
ROB WALKERVice President-$0--
Filing and Contact Details

Filer

EIN
84-1623927
Phone
6088849757

Signing Officer

Name
Rob Walker
Title
Vice President
Phone
6088849757
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen a Schmidt
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: plants & seeds sold to customers. Amount: 19,795. Description: other expenses. Amount: 45. Total to form 990-ez, line 16: 19,840.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDRA J MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06088849757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010101 N CASEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EVANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07470
IRS990EZ/GrossReceiptsAmt024161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM R JORDAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WELLINGTON HUFFAKER IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE FIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt024161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND RESTORATION OF NATURAL ECOSYSTEMS AND THE PROMOTION OF ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024161
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020960
IRS990EZ/TotalProgramServiceExpensesAmt024161
IRS990EZ/TotalRevenueAmt024161
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411429149
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391393389
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2364479642
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3391423225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc37
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PHEASANTS FOREVER-SOUTHEASTERN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MADISON AUDUBON SOCIETY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12CHICAGO WILDERNESS TRUST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13ALDO LEOPOLD FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLANTS & SEEDS SOLD TO CUSTOMERS. AMOUNT: 19,795. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 19,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088849757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAHAM-MARTIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0841623927
ReturnHeader/Filer/PhoneNum06088849757
ReturnHeader/Filer/USAddress/AddressLine1010101 N CASEY ROAD
ReturnHeader/Filer/USAddress/City0EVANSVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A SCHMIDT
ReturnHeader/ReturnTs02014-05-07T16:20:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings