Civic Intelligence

The Pedro J Martinez and Brothers Foundation

990T • Fiscal year 2021 • EIN 91-1983749

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.PEDROMARTINEZFOUNDATION.COM
PO Box 990045Boston, MA 02199

(888) 768-7228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $560,063Liabilities 2010: $0Net Assets 2010: $560,0632010Assets 2011: $454,272Liabilities 2011: $0Net Assets 2011: $454,2722011Assets 2012: $318,647Liabilities 2012: $0Net Assets 2012: $318,6472012Assets 2013: $259,223Liabilities 2013: $0Net Assets 2013: $259,2232013Assets 2014: $196,259Liabilities 2014: $0Net Assets 2014: $196,2592014Assets 2015: $110,493Liabilities 2015: $0Net Assets 2015: $110,4932015Assets 2021: $198,762Liabilities 2021: $0Net Assets 2021: $198,7622021Assets 2022: $184,915Liabilities 2022: $0Net Assets 2022: $184,9152022Assets 2023: $377,090Liabilities 2023: $61,928Net Assets 2023: $315,1622023Assets 2024: $323,362Liabilities 2024: $0Net Assets 2024: $323,3622024

Latest loaded filing

2024

Assets$323,362
Liabilities$0
Net Assets$323,362
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $185,4122010Expenses 2011: $236,1962011Expenses 2012: $347,7382012Expenses 2013: $127,7612013Revenue 2014: $103,994Expenses 2014: $153,627Net Income 2014: -$49,6332014Revenue 2015: $280,729Expenses 2015: $346,331Net Income 2015: -$65,6022015Revenue 2021: $410,452Expenses 2021: $280,732Net Income 2021: $129,7202021Revenue 2022: $585,712Expenses 2022: $599,559Net Income 2022: -$13,8472022Revenue 2023: $642,439Expenses 2023: $512,192Net Income 2023: $130,2472023Revenue 2024: $834,409Expenses 2024: $854,007Net Income 2024: -$19,5982024

Latest loaded filing

2024

Revenue$834,409
Expenses$854,007
Net Income-$19,598
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Our mission is to provide struggling youth with education, health and sports programs so they can thrive in life and make a healthy contribution to society.

Filing and Contact Details

Filer

Filer Name
Pedro Martinez Foundation
EIN
91-1983749
Phone
8887687228
Address
PO BOX 990045, BOSTON, MA 02199

Signing Officer

Name
Carolina Cruz De Martinez
Title
Trustee
Phone
8887214545
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
Raw XML Appendix77 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS
IRS990T/BooksInCareOfDetail/PhoneNum07145430500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 NORTH TUSTIN AVE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990T/BookValueAssetsEOYAmt0198762
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt02700
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02700
IRS990T/OverpaymentSection/OverpaymentAmt02700
IRS990TScheduleA/CostOfGoodsSoldAmt02557
IRS990TScheduleA/GrossProfitAmt03895
IRS990TScheduleA/GrossReceiptsOrSalesAmt06452
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06452
IRS990TScheduleA/OtherCostsAmt02557
IRS990TScheduleA/OtherDeductionsAmt02123
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04893
IRS990TScheduleA/TotalCostGoodsSoldAmt02557
IRS990TScheduleA/TotalDeductionsAmt07016
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03895
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03895
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3121
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3121
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02700
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3121
IRS990T/TotalUBTIBeforeSection199AAmt0-3121
IRS990T/TotalUBTIComputedAmt0-3121
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA CRUZ DE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887214545
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDRO MARTINEZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEDR
ReturnHeader/Filer/EIN0911983749
ReturnHeader/Filer/PhoneNum08887687228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990045
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02022-10-17T18:13:22-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$8.34$8.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.62$3.15$6.42$5.12$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$5.86$6.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.10$2.81$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.81$3.46$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.04$1.54$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.28
2012Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.48
2011Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.36
2010Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.85