Civic Intelligence

Thornburg Foundation

990PF • Fiscal year 2016 • EIN 85-0457010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
2300 N Ridgetop RdSanta Fe, NM 87506

(505) 467-7853

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

20th percentile

-4.7%

Higher net margin than 20% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$191,439

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$102,657,105

Down $225,522 (-0.2%) from 2015

Net Assets

Down

$102,656,305

Down $225,436 (-0.2%) from 2015

Liabilities

Down

$800

Down $86 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin20th percentile

Revenue

Down

$4,844,605

Down $2,403,452 (-33%) from 2015

Expenses

Down

$5,070,041

Down $1,144,846 (-18%) from 2015

Net Income

Down

-$225,436

Down $1,258,606 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $22,684,706Liabilities 2010: $990Net Assets 2010: $22,683,7162010Assets 2011: $34,401,718Liabilities 2011: $1,3832011Assets 2012: $75,979,316Liabilities 2012: $3,7812012Assets 2013: $98,023,629Liabilities 2013: $12,0272013Assets 2014: $101,848,571Liabilities 2014: $02014Assets 2015: $102,882,627Liabilities 2015: $886Net Assets 2015: $102,881,7412015Assets 2016: $102,657,105Liabilities 2016: $800Net Assets 2016: $102,656,3052016Assets 2017: $103,843,521Liabilities 2017: $1,237Net Assets 2017: $103,842,2842017Assets 2018: $101,156,276Liabilities 2018: $846Net Assets 2018: $101,155,4302018Assets 2019: $115,303,259Liabilities 2019: $848Net Assets 2019: $115,302,4112019Assets 2020: $115,067,484Liabilities 2020: $672Net Assets 2020: $115,066,8122020Assets 2021: $136,610,883Liabilities 2021: $243Net Assets 2021: $136,610,6402021Assets 2022: $141,633,669Liabilities 2022: $10,997Net Assets 2022: $141,622,6722022Assets 2023: $147,085,767Liabilities 2023: $20,184Net Assets 2023: $147,065,5832023Assets 2024: $179,398,522Liabilities 2024: $69,702Net Assets 2024: $179,328,8202024

Highlighted filing

2016

Assets$102,657,105
Liabilities$800
Net Assets$102,656,305
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $998,5582010Revenue 2011: $12,913,014Expenses 2011: $1,196,395Net Income 2011: $11,716,6192011Revenue 2012: $43,378,995Expenses 2012: $1,800,295Net Income 2012: $41,578,7002012Revenue 2013: $24,148,569Expenses 2013: $2,112,502Net Income 2013: $22,036,0672013Revenue 2014: $8,026,758Expenses 2014: $4,621,742Net Income 2014: $3,405,0162014Revenue 2015: $7,248,057Expenses 2015: $6,214,887Net Income 2015: $1,033,1702015Revenue 2016: $4,844,605Expenses 2016: $5,070,041Net Income 2016: -$225,4362016Revenue 2017: $6,829,214Expenses 2017: $5,577,592Net Income 2017: $1,251,6222017Revenue 2018: $3,503,774Expenses 2018: $6,190,628Net Income 2018: -$2,686,8542018Revenue 2019: $20,473,867Expenses 2019: $6,326,886Net Income 2019: $14,146,9812019Revenue 2020: $6,336,504Expenses 2020: $6,572,103Net Income 2020: -$235,5992020Revenue 2021: $28,408,251Expenses 2021: $6,864,423Net Income 2021: $21,543,8282021Revenue 2022: $12,636,727Expenses 2022: $7,624,695Net Income 2022: $5,012,0322022Revenue 2023: $12,925,067Expenses 2023: $7,482,223Net Income 2023: $5,442,8442023Revenue 2024: $15,189,769Expenses 2024: $8,187,818Net Income 2024: $7,001,9512024

Highlighted filing

2016

Revenue$4,844,605
Expenses$5,070,041
Net Income-$225,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan OliverExecutive DirectorFT$181,250$10,189$191,439
Garrett ThornburgPresident-$0--
Lloyd J ThornburgDirector-$0--
SHAWN LEESecretary-$0--
KEVIN HANSENTreasurer-$0--
Catherine OppenheimerVice President-$0--
Alon KashaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thornburg Foundation
EIN
85-0457010
Phone
5054677853
Address
2300 N Ridgetop Rd, Santa Fe, NM 87506

Signing Officer

Name
Garrett Thornburg
Title
President/Chairman
Phone
5054677853
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brenda J Elliott
Phone
3076342151
Raw XML AppendixShowing 400 of 1,484 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3GLENMEDE PRIVATE INVESTMENT FD VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4GLENMEDE SMALL CAP EQUITY
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-5964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4499355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5811668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6539610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7120212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8403224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9184156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt021400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-5964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4499355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5811668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6539610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7120212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8403224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9184156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0927000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42701000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53470000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt63692000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7519849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt89779320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9184156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0THORNBURG INT'L GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1THORNBURG LTD TERM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THORNBURG LTD TERM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3THORNBURG LTD TERM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4THORNBURG VALUE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5THORNBURG GLOBAL OPPS FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6THORNBURG CORE GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CHARLES SCHWAB & CO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LIBERTY SPECIAL STRATEGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02575622
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-225436
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0102656305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0102881741
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0102656305
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05222912
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05222912
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05222912
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05273757
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt050845
IRS990PF/DistributableAmountGrp/TotalTaxAmt050845
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018834
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt069679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt050845
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018834
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt050845
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050845
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt069679
IRS990PF/FMVAssetsEOYAmt0107745626
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0496209
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0772823
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0772823
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09765
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt015757
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09101
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05992
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05992
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02311
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010269
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010269
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0102318242
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0101809137
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0106897658
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0886
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0102881741
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0102656305
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt056764
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt058884
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt058884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0102882627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0102657105
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0107745626
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0102882627
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0102657105
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0102881741
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0102656305
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0107081355
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0832153
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt092482400
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01606220
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt013766802
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05273757
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0105475135
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0107081355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0107454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt184867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt284075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt365628
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt011638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt114962
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt25941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt312069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0STEVEN M WEINBERG II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1CARMEN J LOPEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MICAELA M FISCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LESLIE GARCIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0POLICY OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1POLICY OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2POLICY OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ADMIN DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02300 N RIDGETOP RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12300 N RIDGETOP RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22300 N RIDGETOP RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32300 N RIDGETOP RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd087506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd187506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd287506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd387506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MARTIN CONSULTING GROUP INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt054575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt07337 MANCHACA RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd078745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,657,105
Liabilities
$800
Net assets
$102,656,305
Revenue
$4,844,605
Expenses
$5,070,041
Net income
-$225,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$0.07$179$15.2$8.19$7.00
2023Detailed filing. Detailed filing data is available for this year.$147$0.02$147$12.9$7.48$5.44
2022Detailed filing. Detailed filing data is available for this year.$142$0.01$142$12.6$7.62$5.01
2021Detailed filing. Detailed filing data is available for this year.$137$0.00$137$28.4$6.86$21.5
2020Detailed filing. Detailed filing data is available for this year.$115$0.00$115$6.34$6.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$115$0.00$115$20.5$6.33$14.1
2018Detailed filing. Detailed filing data is available for this year.$101$0.00$101$3.50$6.19$2.69
2017Detailed filing. Detailed filing data is available for this year.$104$0.00$104$6.83$5.58$1.25
2016Detailed filing. Detailed filing data is available for this year.$103$0.00$103$4.84$5.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$103$0.00$103$7.25$6.21$1.03
2014Summary only. Only limited summary data is available for this year.$102$0.00$8.03$4.62$3.41
2013Summary only. Only limited summary data is available for this year.$98.0$0.01$24.1$2.11$22.0
2012Summary only. Only limited summary data is available for this year.$76.0$0.00$43.4$1.80$41.6
2011Summary only. Only limited summary data is available for this year.$34.4$0.00$12.9$1.20$11.7
2010Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.00