Civic Intelligence

The Pedro J Martinez and Brothers Foundation

990 • Fiscal year 2021 • EIN 91-1983749

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

PO Box 990045Boston, MA 02199

(888) 768-7228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

32%

Higher net margin than 76% 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

Assets

Up

$198,762

Up $88,269 (+80%) from 2015

Net Assets

Up

$198,762

Up $88,269 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$410,452

Up $129,723 (+46%) from 2015

Expenses

Down

$280,732

Down $65,599 (-19%) from 2015

Net Income

Up

$129,720

Up $195,322 (+298%) from 2015

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

Highlighted filing

2021

Assets$198,762
Liabilities$0
Net Assets$198,762

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

Highlighted filing

2021

Revenue$410,452
Expenses$280,732
Net Income$129,720
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v4.0
Gross Receipts
$442,976
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.

Our goal is to meet every child's educational, medical and emotional needs, in order to equip them to break the cycle of poverty in their families and communities through our community center and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,042$198,762▲ $129,720
Total Assets$69,042$198,762▲ $129,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,042$198,762▲ $129,720
Total Net Assets Fund Balance$69,042$198,762▲ $129,720
Total Liabilities and Net Assets / Fund Balance$69,042$198,762▲ $129,720
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$436,489
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$-26,058
All Other Contributions
$270,239
Change in Net Assets
$129,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,517
Other Expenses$129,115
Professional Fundraising Fees$8,100
Total Fundraising Expense$8,100
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$143,517--$143,517
Fees for Services Management-$53,114-$53,114
Fees for Services Legal$8,449$8,450-$16,899
Travel$12,688--$12,688
Fees for Services Professional Fundraising--$8,100$8,100
Advertising$5,945--$5,945
All Other Expenses$5,567--$5,567
Other Expenses$2,398--$2,398
Office Expenses$622$622-$1,244
Information Technology$324$324-$648
Total Functional Expenses$210,122$62,510$8,100$280,732
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,967
Professional Fundraising Fees$8,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,958-$19,912-
Casa Cana$25,292-$10,055-
Total Events$166,250-$29,967$-29,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The organization is working to approve a conflict of interset policy, written whistleblower policy, and document retention and destruction policy which will occur during 2022.

Form 990, Page 6, Part VI, Line 2

Pedro j. Martinez carolina cruz de martinez trustee trustee spouse

Form 990, Page 6, Part VI, Line 11B

The trustees review the return prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Pedro J Martinez and Brothers
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

Organization Details

Principal Officer
Carolina Cruz De Martinez
Formed
1999
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
45

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Growing up with little opportunity in the san miguel de manoguayabo region of dominican republic, pedro's personal experience paired with his generous heart inspired the launch of the pedro martinez foundation in 1998. Pedro's commitment to providing support, assistance, and educational programs that positively impacts the lives of children and families in low income communities began with a donation of land in the dominican republic that would evolve into a community center that would serve thousands of children and families. In 2007, the first program launched - hay poder en aprender (there is power in learning) and brought new life to the community. Each day, children who otherwise faced abuse, hunger, teen pregnancy, or crime, rushed through the doors to receive education and healthy meals, participate in arts, sports, and recreation, and most importantly, to feel loved. With a holistic approach to education, our children began developing a sense of identity and empowerment while receiving education and life skills through our over 60 programs at the foundation. The community center is located in manoguayabo, dr and is right outside the city of santo domingo. Over the years at the community center we have undertaken multiple construction projects as the demand for our services have increased and to date it has multiple classrooms, a playground, volleyball/basketball court, computer lab, kitchen, counseling rooms, a nursery, dental office, and a multi-purpose center. We also serve the community with a baseball field open for everyone to enjoy. To date we have served over 100,000 children with our life changing programs at the community center. Our programs over the years have increased and we are now providing services everyday at the community center and also in 15 other communities throughout the dominican republic. We are also working in 3 different communities in the united states (boston, lawrence, and the bronx). One of our main focuses right now is building a charter school in the dominican republic that will provide daily education to 1700 children everyday and will also have a medical and dental facility and sports facilities for the community to use.

Form 990, Part V, Line 4B

DOMINICAN REPUBLIC

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR GOAL IS TO MEET EVERY CHILD'S EDUCATIONAL, MEDICAL AND EMOTIONAL NEEDS, IN ORDER TO EQUIP THEM TO BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES AND COMMUNITIES THROUGH OUR COMMUNITY CENTER AND PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt05945
IRS990/AdvertisingGrp/TotalAmt05945
IRS990/AllOtherContributionsAmt0270239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05567
IRS990/AllOtherExpensesGrp/TotalAmt05567
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS
IRS990/BooksInCareOfDetail/PhoneNum07145430500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 NORTH TUSTIN AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069042
IRS990/CashNonInterestBearingGrp/EOYAmt0198762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0166250
IRS990/CostOfGoodsSoldAmt02557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436489
IRS990/CYGrantsAndSimilarPaidAmt0143517
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0129115
IRS990/CYOtherRevenueAmt0-26058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280732
IRS990/CYTotalFundraisingExpenseAmt08100
IRS990/CYTotalProfFndrsngExpnsAmt08100
IRS990/CYTotalRevenueAmt0410452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GROWING UP WITH LITTLE OPPORTUNITY IN THE SAN MIGUEL DE MANOGUAYABO REGION OF DOMINICAN REPUBLIC, PEDRO'S PERSONAL EXPERIENCE PAIRED WITH HIS GENEROUS HEART INSPIRED THE LAUNCH OF THE PEDRO MARTINEZ FOUNDATION IN 1998. PEDRO'S COMMITMENT TO PROVIDING SUPPORT, ASSISTANCE, AND EDUCATIONAL PROGRAMS THAT POSITIVELY IMPACTS THE LIVES OF CHILDREN AND FAMILIES IN LOW INCOME COMMUNITIES BEGAN WITH A DONATION OF LAND IN THE DOMINICAN REPUBLIC THAT WOULD EVOLVE INTO A COMMUNITY CENTER THAT WOULD SERVE THOUSANDS OF CHILDREN AND FAMILIES. IN 2007, THE FIRST PROGRAM LAUNCHED - HAY PODER EN APRENDER (THERE IS POWER IN LEARNING) AND BROUGHT NEW LIFE TO THE COMMUNITY. EACH DAY, CHILDREN WHO OTHERWISE FACED ABUSE, HUNGER, TEEN PREGNANCY, OR CRIME, RUSHED THROUGH THE DOORS TO RECEIVE EDUCATION AND HEALTHY MEALS, PARTICIPATE IN ARTS, SPORTS, AND RECREATION, AND MOST IMPORTANTLY, TO FEEL LOVED. WITH A HOLISTIC APPROACH TO EDUCATION, OUR CHILDREN BEGAN DEVELOPING A SENSE OF IDENTITY AND EMPOWERMENT WHILE RECEIVING EDUCATION AND LIFE SKILLS THROUGH OUR OVER 60 PROGRAMS AT THE FOUNDATION. THE COMMUNITY CENTER IS LOCATED IN MANOGUAYABO, DR AND IS RIGHT OUTSIDE THE CITY OF SANTO DOMINGO. OVER THE YEARS AT THE COMMUNITY CENTER WE HAVE UNDERTAKEN MULTIPLE CONSTRUCTION PROJECTS AS THE DEMAND FOR OUR SERVICES HAVE INCREASED AND TO DATE IT HAS MULTIPLE CLASSROOMS, A PLAYGROUND, VOLLEYBALL/BASKETBALL COURT, COMPUTER LAB, KITCHEN, COUNSELING ROOMS, A NURSERY, DENTAL OFFICE, AND A MULTI-PURPOSE CENTER. WE ALSO SERVE THE COMMUNITY WITH A BASEBALL FIELD OPEN FOR EVERYONE TO ENJOY. TO DATE WE HAVE SERVED OVER 100,000 CHILDREN WITH OUR LIFE CHANGING PROGRAMS AT THE COMMUNITY CENTER. OUR PROGRAMS OVER THE YEARS HAVE INCREASED AND WE ARE NOW PROVIDING SERVICES EVERYDAY AT THE COMMUNITY CENTER AND ALSO IN 15 OTHER COMMUNITIES THROUGHOUT THE DOMINICAN REPUBLIC. WE ARE ALSO WORKING IN 3 DIFFERENT COMMUNITIES IN THE UNITED STATES (BOSTON, LAWRENCE, AND THE BRONX). ONE OF OUR MAIN FOCUSES RIGHT NOW IS BUILDING A CHARTER SCHOOL IN THE DOMINICAN REPUBLIC THAT WILL PROVIDE DAILY EDUCATION TO 1700 CHILDREN EVERYDAY AND WILL ALSO HAVE A MEDICAL AND DENTAL FACILITY AND SPORTS FACILITIES FOR THE COMMUNITY TO USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210122
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08449
IRS990/FeesForServicesLegalGrp/TotalAmt016899
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053114
IRS990/FeesForServicesManagementGrp/TotalAmt053114
IRS990/FeesForServicesProfFundraising/FundraisingAmt08100
IRS990/FeesForServicesProfFundraising/TotalAmt08100
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0DR
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0143517
IRS990/ForeignGrantsGrp/TotalAmt0143517
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINA CRUZ DE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO J MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0166250
IRS990/FundraisingDirectExpensesAmt029967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0143517
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442976
IRS990/GrossSalesOfInventoryAmt06452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0324
IRS990/InformationTechnologyGrp/TotalAmt0648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR GOAL IS TO MEET EVERY CHILD'S EDUCATIONAL, MEDICAL AND EMOTIONAL NEEDS, IN ORDER TO EQUIP THEM TO BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt069042
IRS990/NetAssetsOrFundBalancesEOYAmt0198762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03895
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0622
IRS990/OfficeExpensesGrp/TotalAmt01244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AGENTS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt022800
IRS990/OtherExpensesGrp/ProgramServicesAmt15019
IRS990/OtherExpensesGrp/ProgramServicesAmt22793
IRS990/OtherExpensesGrp/ProgramServicesAmt32398
IRS990/OtherExpensesGrp/TotalAmt022800
IRS990/OtherExpensesGrp/TotalAmt15019
IRS990/OtherExpensesGrp/TotalAmt22793
IRS990/OtherExpensesGrp/TotalAmt32398
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINA CRUZ DE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222100
IRS990/PYOtherExpensesAmt0549988
IRS990/PYOtherRevenueAmt016916
IRS990/PYRevenuesLessExpensesAmt0-43341
IRS990/PYTotalExpensesAmt0772088
IRS990/PYTotalRevenueAmt0728747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02715448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt02669537
IRS990ScheduleA/SubstantialContributorsTotAmt045911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02715448
IRS990ScheduleA/TotalSupportAmt02715448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0143517
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASA CANA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROWING UP WITH LITTLE OPPORTUNITY IN THE SAN MIGUEL DE MANOGUAYABO REGION OF DOMINICAN REPUBLIC, PEDRO'S PERSONAL EXPERIENCE PAIRED WITH HIS GENEROUS HEART INSPIRED THE LAUNCH OF THE PEDRO MARTINEZ FOUNDATION IN 1998. PEDRO'S COMMITMENT TO PROVIDING SUPPORT, ASSISTANCE, AND EDUCATIONAL PROGRAMS THAT POSITIVELY IMPACTS THE LIVES OF CHILDREN AND FAMILIES IN LOW INCOME COMMUNITIES BEGAN WITH A DONATION OF LAND IN THE DOMINICAN REPUBLIC THAT WOULD EVOLVE INTO A COMMUNITY CENTER THAT WOULD SERVE THOUSANDS OF CHILDREN AND FAMILIES. IN 2007, THE FIRST PROGRAM LAUNCHED - HAY PODER EN APRENDER (THERE IS POWER IN LEARNING) AND BROUGHT NEW LIFE TO THE COMMUNITY. EACH DAY, CHILDREN WHO OTHERWISE FACED ABUSE, HUNGER, TEEN PREGNANCY, OR CRIME, RUSHED THROUGH THE DOORS TO RECEIVE EDUCATION AND HEALTHY MEALS, PARTICIPATE IN ARTS, SPORTS, AND RECREATION, AND MOST IMPORTANTLY, TO FEEL LOVED. WITH A HOLISTIC APPROACH TO EDUCATION, OUR CHILDREN BEGAN DEVELOPING A SENSE OF IDENTITY AND EMPOWERMENT WHILE RECEIVING EDUCATION AND LIFE SKILLS THROUGH OUR OVER 60 PROGRAMS AT THE FOUNDATION. THE COMMUNITY CENTER IS LOCATED IN MANOGUAYABO, DR AND IS RIGHT OUTSIDE THE CITY OF SANTO DOMINGO. OVER THE YEARS AT THE COMMUNITY CENTER WE HAVE UNDERTAKEN MULTIPLE CONSTRUCTION PROJECTS AS THE DEMAND FOR OUR SERVICES HAVE INCREASED AND TO DATE IT HAS MULTIPLE CLASSROOMS, A PLAYGROUND, VOLLEYBALL/BASKETBALL COURT, COMPUTER LAB, KITCHEN, COUNSELING ROOMS, A NURSERY, DENTAL OFFICE, AND A MULTI-PURPOSE CENTER. WE ALSO SERVE THE COMMUNITY WITH A BASEBALL FIELD OPEN FOR EVERYONE TO ENJOY. TO DATE WE HAVE SERVED OVER 100,000 CHILDREN WITH OUR LIFE CHANGING PROGRAMS AT THE COMMUNITY CENTER. OUR PROGRAMS OVER THE YEARS HAVE INCREASED AND WE ARE NOW PROVIDING SERVICES EVERYDAY AT THE COMMUNITY CENTER AND ALSO IN 15 OTHER COMMUNITIES THROUGHOUT THE DOMINICAN REPUBLIC. WE ARE ALSO WORKING IN 3 DIFFERENT COMMUNITIES IN THE UNITED STATES (BOSTON, LAWRENCE, AND THE BRONX). ONE OF OUR MAIN FOCUSES RIGHT NOW IS BUILDING A CHARTER SCHOOL IN THE DOMINICAN REPUBLIC THAT WILL PROVIDE DAILY EDUCATION TO 1700 CHILDREN EVERYDAY AND WILL ALSO HAVE A MEDICAL AND DENTAL FACILITY AND SPORTS FACILITIES FOR THE COMMUNITY TO USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOMINICAN REPUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS WORKING TO APPROVE A CONFLICT OF INTERSET POLICY, WRITTEN WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH WILL OCCUR DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEDRO J. MARTINEZ CAROLINA CRUZ DE MARTINEZ TRUSTEE TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069042
IRS990/TotalAssetsEOYAmt0198762
IRS990/TotalAssetsGrp/BOYAmt069042
IRS990/TotalAssetsGrp/EOYAmt0198762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280732
IRS990/TotalGrossUBIAmt03895
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198762
IRS990/TotalProgramServiceExpensesAmt0210122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03895
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198762
IRS990/TravelGrp/ProgramServicesAmt012688
IRS990/TravelGrp/TotalAmt012688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990045
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002199
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PEDROMARTINEZFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA CRUZ DE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887214545
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEDRO J MARTINEZ AND BROTHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02023-03-13T19:34:30-04:00
ReturnHeader/ReturnTypeCd0990
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