Civic Intelligence

Martin and Alcid Foundation - a Non-Profit Organization

990EZ • Fiscal year 2021 • EIN 87-1046552

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileN/A
27007 Cliffie WayCanyon Country, CA 91387

(661) 424-9940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,993

No earlier filing loaded for comparison.

Net Assets

$22,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$25,003

No earlier filing loaded for comparison.

Expenses

$2,010

No earlier filing loaded for comparison.

Net Income

$22,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $22,993Net Assets 2021: $22,9932021Assets 2022: $12,481Net Assets 2022: $12,4812022Assets 2023: $68,542Net Assets 2023: $68,5422023Assets 2024: $38,831Net Assets 2024: $38,8312024

Highlighted filing

2021

Assets$22,993
Liabilities-
Net Assets$22,993
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $25,003Expenses 2021: $2,010Net Income 2021: $22,9932021Revenue 2022: $3,498Expenses 2022: $14,010Net Income 2022: -$10,5122022Revenue 2023: $85,172Expenses 2023: $29,111Net Income 2023: $56,0612023Revenue 2024: $29,226Expenses 2024: $58,937Net Income 2024: -$29,7112024

Highlighted filing

2021

Revenue$25,003
Expenses$2,010
Net Income$22,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$25,003
Mission and Program Overview

Mission

The exempt purpose of this entity is to promote children and young adult welfare and education. We conduct activities locally, nationally and globally including but not limited to :1. Support communities, institutions, and organizations by providing grants to deserving children and young adults toward higher learning;2. Contribute, participate or conduct outreach programs for children and young adults.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE OF THIS ENTITY IS TO PROMOTE CHILDREN AND YOUNG ADULT WELFARE AND EDUCATION. WE CONDUCT ACTIVITIES LOCALLY, NATIONALLY AND GLOBALLY INCLUDING BUT NOT LIMITED TO :1. SUPPORT COMMUNITIES, INSTITUTIONS, AND ORGANIZATIONS BY PROVIDING GRANTS TO DESERVING CHILDREN AND YOUNG ADULTS TOWARD HIGHER LEARNING;2. CONTRIBUTE, PARTICIPATE OR CONDUCT OUTREACH PROGRAMS FOR CHILDREN AND YOUNG ADULTS.-$2,010
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRA MARTINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Martin and Alcid Foundation
EIN
87-1046552
Phone
6614249940
Address
27007 CLIFFIE WAY, CANYON COUNTRY, CA 91387

Signing Officer

Name
Myra Martin
Title
President
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Patrick H Young CPA Aac
Address
23236 LYONS AVE SUITE 202, SANTA CLARITA, CA 91321
Preparer
Patrick H Young CPA
Phone
6612882328
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $10”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK H YOUNG CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06612882328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023236 LYONS AVE STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025003
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THIS ENTITY IS TO PROMOTE CHILDREN AND YOUNG ADULT WELFARE AND EDUCATION. WE CONDUCT ACTIVITIES LOCALLY, NATIONALLY AND GLOBALLY INCLUDING BUT NOT LIMITED TO :1. SUPPORT COMMUNITIES, INSTITUTIONS, AND ORGANIZATIONS BY PROVIDING GRANTS TO DESERVING CHILDREN AND YOUNG ADULTS TOWARD HIGHER LEARNING;2. CONTRIBUTE, PARTICIPATE OR CONDUCT OUTREACH PROGRAMS FOR CHILDREN AND YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE OF THIS ENTITY IS TO PROMOTE CHILDREN AND YOUNG ADULT WELFARE AND EDUCATION. WE CONDUCT ACTIVITIES LOCALLY, NATIONALLY AND GLOBALLY INCLUDING BUT NOT LIMITED TO :1. SUPPORT COMMUNITIES, INSTITUTIONS, AND ORGANIZATIONS BY PROVIDING GRANTS TO DESERVING CHILDREN AND YOUNG ADULTS TOWARD HIGHER LEARNING;2. CONTRIBUTE, PARTICIPATE OR CONDUCT OUTREACH PROGRAMS FOR CHILDREN AND YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02010
IRS990EZ/TotalProgramServiceExpensesAmt02010
IRS990EZ/TotalRevenueAmt025003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN AND ALCID FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NON-PROFIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0871046552
ReturnHeader/Filer/PhoneNum06614249940
ReturnHeader/Filer/USAddress/AddressLine1Txt027007 CLIFFIE WAY
ReturnHeader/Filer/USAddress/CityNm0CANYON COUNTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954669709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK H YOUNG CPA AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023236 LYONS AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091321
ReturnHeader/PreparerPersonGrp/PhoneNum06612882328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H YOUNG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T11:01:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,993
Liabilities
-
Net assets
$22,993
Revenue
$25,003
Expenses
$2,010
Net income
$22,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$38.8$29.2$58.9$29.7
2023Detailed filing. Detailed filing data is available for this year.$68.5$68.5$85.2$29.1$56.1
2022Detailed filing. Detailed filing data is available for this year.$12.5$12.5$3.50$14.0$10.5
2021Detailed filing. Detailed filing data is available for this year.$23.0$23.0$25.0$2.01$23.0