Civic Intelligence

Donna L Martins & Edward E Martins Foundation

990PF • Fiscal year 2015 • EIN 94-2627181

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 18, 2016

Organization Profile
4423 Deer Ridge RoadDanville, CA 94506

(510) 537-3477

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

4.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,060,285

Up $49,849 (+4.9%) from 2014

Net Assets

Up

$1,060,285

Up $49,849 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$88,940

Up $10,934 (+14%) from 2014

Expenses

Down

$39,091

Down $82,687 (-68%) from 2014

Net Income

Up

$49,849

Up $93,621 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,079,984Liabilities 2011: $02011Assets 2012: $1,068,364Liabilities 2012: $02012Assets 2013: $1,054,207Liabilities 2013: $02013Assets 2014: $1,010,436Liabilities 2014: $0Net Assets 2014: $1,010,4362014Assets 2015: $1,060,285Liabilities 2015: $0Net Assets 2015: $1,060,2852015Assets 2017: $1,192,486Liabilities 2017: $0Net Assets 2017: $1,192,4862017Assets 2018: $1,166,526Liabilities 2018: $0Net Assets 2018: $1,166,5262018Assets 2019: $1,389,029Liabilities 2019: $0Net Assets 2019: $1,389,0292019Assets 2020: $1,154,541Liabilities 2020: $0Net Assets 2020: $1,154,5412020Assets 2021: $1,307,439Liabilities 2021: $0Net Assets 2021: $1,307,4392021Assets 2022: $2,112,271Liabilities 2022: $0Net Assets 2022: $2,112,2712022Assets 2024: $2,238,282Liabilities 2024: $0Net Assets 2024: $2,238,2822024Assets 2025: $2,213,125Liabilities 2025: $0Net Assets 2025: $2,213,1252025

Highlighted filing

2015

Assets$1,060,285
Liabilities$0
Net Assets$1,060,285
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,025Expenses 2011: $56,951Net Income 2011: $137,0742011Revenue 2012: $47,579Expenses 2012: $59,199Net Income 2012: -$11,6202012Revenue 2013: $58,009Expenses 2013: $72,166Net Income 2013: -$14,1572013Revenue 2014: $78,006Expenses 2014: $121,778Net Income 2014: -$43,7722014Revenue 2015: $88,940Expenses 2015: $39,091Net Income 2015: $49,8492015Revenue 2017: $81,926Expenses 2017: $118,678Net Income 2017: -$36,7522017Revenue 2018: $124,181Expenses 2018: $150,141Net Income 2018: -$25,9602018Revenue 2019: $342,571Expenses 2019: $120,068Net Income 2019: $222,5032019Revenue 2020: $49,409Expenses 2020: $283,897Net Income 2020: -$234,4882020Revenue 2021: $216,438Expenses 2021: $63,540Net Income 2021: $152,8982021Revenue 2022: $884,957Expenses 2022: $80,125Net Income 2022: $804,8322022Revenue 2024: $55,586Expenses 2024: $67,223Net Income 2024: -$11,6372024Revenue 2025: $157,303Expenses 2025: $182,460Net Income 2025: -$25,1572025

Highlighted filing

2015

Revenue$88,940
Expenses$39,091
Net Income$49,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD E MARTINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Donna L & Edward E Martins
EIN
94-2627181
Phone
5105373477
Address
4423 DEER RIDGE ROAD, DANVILLE, CA 94506

Signing Officer

Name
Edward E Martins
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Kugler CPA
Address
1260 B Street STE 300, Hayward, CA 94541
Preparer
Thomas M Kugler CPA
Phone
5107339776
Raw XML Appendix265 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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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1134
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/Amt1134
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
TaxesSchedule/TaxesDetail/CategoryTxt1State
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0600
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1134
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0600
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1134
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNA L & EDWARD E MARTINS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0942627181
ReturnHeader/Filer/PhoneNum05105373477
ReturnHeader/Filer/USAddress/AddressLine1Txt04423 DEER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Kugler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 B Street STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05107339776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KUGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T09:35:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,285
Liabilities
$0
Net assets
$1,060,285
Revenue
$88,940
Expenses
$39,091
Net income
$49,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.88$0.08$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.19$0.06$0.14