Civic Intelligence

Gerard and Carolyn Martin Foundation Inc.

EIN 86-1232605 • Odessa, FL

Pub. 78 Eligible
12511 Wetmore CourtOdessa, FL 33556
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$1,195,366

Down $72,391 (-5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,195,366

Down $72,391 (-5.7%) from 2023

Revenue

Up

$56,698

Up $73,759 (+432%) from 2023

Expenses

Down

$136,353

Down $82 (-0.1%) from 2023

Net Income

Up

-$79,655

Up $73,841 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,118,889Liabilities 2021: $0Net Assets 2021: $1,118,8892021Assets 2022: $1,099,624Liabilities 2022: $0Net Assets 2022: $1,099,6242022Assets 2023: $1,267,757Liabilities 2023: $0Net Assets 2023: $1,267,7572023Assets 2024: $1,195,366Liabilities 2024: $0Net Assets 2024: $1,195,3662024

Latest loaded filing

2024

Assets$1,195,366
Liabilities$0
Net Assets$1,195,366

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,445,604Expenses 2021: $76,107Net Income 2021: $1,369,4972021Revenue 2022: $65,529Expenses 2022: $84,794Net Income 2022: -$19,2652022Revenue 2023: -$17,061Expenses 2023: $136,435Net Income 2023: -$153,4962023Revenue 2024: $56,698Expenses 2024: $136,353Net Income 2024: -$79,6552024

Latest loaded filing

2024

Revenue$56,698
Expenses$136,353
Net Income-$79,655

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MARTINTrustee-$0--
VICTORIA BREITENFIELDTrustee-$0--
CHERYL BERGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCUESASSIST W/MISSIONTO EDUCATE-OMAHA, NE, US$50,000
Paid GrantALL SAINTS EPISCOPAL CHURCHDonation to support Church general fund-ENTERPRISE, FL, US$28,000
Paid GrantDONORS CHOOSEASSIST CLASSROOMS IN NEED-NEW YORK, NY, US$23,969
Paid GrantSAMARITAN'S PURSEAssist with mission for Hurricane Helene relief-BOONE, NC, US$10,000
Paid GrantPORTLAND LUTHERAN CHURCH CEMUpkeep of on site cemetery-CASHTON, WI, US$10,000
Paid GrantTHE NEIGHBORHOOD CENTER OF SOUTHLAKEAssist in mission to provide anyone in need with the necessary resources to improve lives.-GROVELAND, FL, US$6,000
Paid GrantFIRST BAPTIST CHURCHAssist with mission One Fund, helping area charities-LEESBURG, FL, US$5,000
Paid GrantGOFUNDMEDonation to the Loving Memory Brandon Ward Scholarship-WEST HOLLYWOOD, CA, US$3,000
Paid GrantANCLOTE ELEMENTARYPurchase custom floor mats for under drinking fountains to eliminate slip hazard-NEW PORT RICHEY, FL, US$815
Filing and Contact Details

Filer

Filer Name
Gerard and Carolyn Martin Foundation Inc
EIN
86-1232605
Phone
8137656662
Address
12511 WETMORE COURT, ODESSA, FL 33556

Signing Officer

Name
Dennis Martin
Title
Trustee
Phone
8137656662
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
CORMIER & RABB CPAs PA
Address
28163 US HWY 19 N STE 204, CLEARWATER, FL 33761
Preparer
Kathleen a Cormier
Phone
7277962459
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENNIS MARTIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012511 WETMORE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ODESSA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033556
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123969
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt628000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST W/MISSIONTO EDUCATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST CLASSROOMS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Assist with mission for Hurricane Helene relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Upkeep of on site cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Assist with mission One Fund, helping area charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Assist in mission to provide anyone in need with the necessary resources to improve lives.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Donation to support Church general fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Donation to the Loving Memory Brandon Ward Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Purchase custom floor mats for under drinking fountains to eliminate slip hazard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DONORS CHOOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PORTLAND LUTHERAN CHURCH CEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE NEIGHBORHOOD CENTER OF SOUTHLAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ALL SAINTS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GOFUNDME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ANCLOTE ELEMENTARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02207 WIRT STR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1134 WEST 37TH STR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt327419 NAVY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt425900 US 27
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514727 TIMBER VILLAGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6155 CLARK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78605 SNATA MONICA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83610 MADISON STR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CASHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GROVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ENTERPRISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WEST HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW PORT RICHEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd834652
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt056003
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0249363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06449
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141868
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085865
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0249363
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0163498
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02037
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1379
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CASH DEPOSITS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07668
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03834
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03834
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/Amt1753
TaxesSchedule/TaxesDetail/CategoryTxt02025 ESTIMATED PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt12024 TAX DUE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08137656662
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERARD AND CAROLYN MARTIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0861232605
ReturnHeader/Filer/PhoneNum08137656662
ReturnHeader/Filer/USAddress/AddressLine1Txt012511 WETMORE COURT
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261495671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORMIER & RABB CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028163 US HWY 19 N STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277962459
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A CORMIER
ReturnHeader/ReturnTs02026-03-18T05:28:33-00:00

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