Civic Intelligence

The Foundation for St Martin-In-

EIN 98-0394187 • 501(c)3 • Denver, CO

Profile

The foundation for st. Martin-in-the-fields, london's mission is to support the christian church and its charitable works.

C/O Kellogg825 Espeer Blvd100-dDenver, CO 80218

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

482%

Faster revenue growth than 96% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$117,836

Down $14,956 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$117,836

Down $14,956 (-11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$336,074

Up $278,366 (+482%) from 2023

Expenses

Up

$351,030

Up $249,821 (+247%) from 2023

Net Income

Up

-$14,956

Up $28,545 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $21,623Liabilities 2011: $02011Assets 2012: $2,221Liabilities 2012: $02012Assets 2013: $140,105Liabilities 2013: $0Net Assets 2013: $140,1052013Assets 2014: $1,621Liabilities 2014: $0Net Assets 2014: $1,6212014Assets 2015: $109,510Liabilities 2015: $0Net Assets 2015: $109,5102015Assets 2016: $33,603Liabilities 2016: $0Net Assets 2016: $33,6032016Assets 2017: $25,674Liabilities 2017: $0Net Assets 2017: $25,6742017Assets 2018: $27,912Liabilities 2018: $0Net Assets 2018: $27,9122018Assets 2019: $39,881Liabilities 2019: $0Net Assets 2019: $39,8812019Assets 2020: $34,694Liabilities 2020: $0Net Assets 2020: $34,6942020Assets 2021: $64,750Liabilities 2021: $0Net Assets 2021: $64,7502021Assets 2022: $176,293Liabilities 2022: $0Net Assets 2022: $176,2932022Assets 2023: $132,792Liabilities 2023: $0Net Assets 2023: $132,7922023Assets 2024: $117,836Liabilities 2024: $0Net Assets 2024: $117,8362024

Highlighted filing

2024

Assets$117,836
Liabilities$0
Net Assets$117,836
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $57,998Expenses 2011: $75,341Net Income 2011: -$17,3432011Revenue 2012: $56,940Expenses 2012: $76,342Net Income 2012: -$19,4022012Revenue 2013: $456,575Expenses 2013: $318,691Net Income 2013: $137,8842013Revenue 2014: $8,261Expenses 2014: $146,745Net Income 2014: -$138,4842014Revenue 2015: $213,200Expenses 2015: $105,311Net Income 2015: $107,8892015Revenue 2016: $26,299Expenses 2016: $102,206Net Income 2016: -$75,9072016Revenue 2017: $16,090Expenses 2017: $24,019Net Income 2017: -$7,9292017Revenue 2018: $4,802Expenses 2018: $2,564Net Income 2018: $2,2382018Revenue 2019: $27,014Expenses 2019: $15,045Net Income 2019: $11,9692019Revenue 2020: $19,980Expenses 2020: $25,167Net Income 2020: -$5,1872020Revenue 2021: $36,106Expenses 2021: $6,050Net Income 2021: $30,0562021Revenue 2022: $138,538Expenses 2022: $26,995Net Income 2022: $111,5432022Revenue 2023: $57,708Expenses 2023: $101,209Net Income 2023: -$43,5012023Revenue 2024: $336,074Expenses 2024: $351,030Net Income 2024: -$14,9562024

Highlighted filing

2024

Revenue$336,074
Expenses$351,030
Net Income-$14,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,836
Liabilities
$0
Net assets
$117,836
Revenue
$336,074
Expenses
$351,030
Net income
-$14,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.36$3.51$0.15
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.58$1.01$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.39$0.27$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.36$0.06$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.20$0.25$0.05
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.27$0.15$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.16$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.26$1.02$0.76
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.13$1.05$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$1.47$1.38
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.57$3.19$1.38
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.57$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.58$0.75$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$138,538
Mission and Program Overview

Mission

The foundation for st. Martin-in-the-fields, london's mission is to support the christian church and its charitable works.

To support the christian church and its charitable works

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,296$174,828▲ $110,532
Total Assets$64,750$176,293▲ $111,543
Other Assets Total$454$1,465▲ $1,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,750$176,293▲ $111,543
Total Net Assets Fund Balance$64,750$176,293▲ $111,543
Total Liabilities and Net Assets / Fund Balance$64,750$176,293▲ $111,543
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Peter KelloggChairman & C
Andrew SkippMember of Th
Bertis DownsMember of Th
Jane SeibelsMember of Th
John HarveyMember of Th
Natalie PrayMember of Th
Peter C SarosMember of Th
Suzy MinkMember of Th
The Reverend Will MorrisMember of Th
The Venerable Michael S KendallSecretary
Paige FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,903
All Other Contributions
$128,635
Change in Net Assets
$111,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$6,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$20,000--$20,000
Fees for Services Other-$3,500-$3,500
Fees for Services Accounting-$3,450-$3,450
Other Expenses-$45-$45
Total Functional Expenses$20,000$6,995$0$26,995
International Activity

International Summary

Spending
$20,000

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomGrant MakingSupport Church--$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accountant and reviewed by the board of directors of the organization before being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The foundation has instituted a process to determine conflicts of interest regarding board members. Annually, the board members are required to acknowledge receipt of the conflicts of interest policy and agree to comply with the policy. In the event a conflict or possible conflict exists, the person involved must disclose the financial interest and all material facts to the board of directors. This person shall then leave the meeting, and the remaining board members will decide if a conflict of interest exists. If one exists, alternatives to the transactions will be investigated; if none exist, a vote will be taken to determine if the transaction is in the organization's best interests and if it is fair and reasonable. If any member fails to disclose conflicts of interest, he/she may be subject to disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for St Martin-in-
EIN
98-0394187
Phone
3038710988
Address
C/O KELLOGG825 ESPEER BLVD100-D, DENVER, CO 80218

Signing Officer

Name
Peter Kellogg
Title
Chairman & CEO
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kellogg
Formed
2003
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rosen Federico & Sullivan
Address
135 CROSSWAYS PARK DR SUITE LL03, WOODBURY, NY 11797
Preparer
James N Federico Jr
Phone
5166813783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support 0 3,500 0”

Raw XML Appendix353 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHRISTIAN CHURCH AND ITS CHARITABLE WORKS
IRS990/AllOtherContributionsAmt0128635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KELLOGG ORGANIZATION INC
IRS990/BooksInCareOfDetail/PhoneNum03038710988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 E SPEER BLVD SUITE 100-D
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064296
IRS990/CashNonInterestBearingGrp/EOYAmt0174828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128635
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06995
IRS990/CYOtherRevenueAmt09903
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE CHRISTIAN CHURCH AND ITS CHARITABLE WORKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesOtherGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt020000
IRS990/ForeignGrantsGrp/TotalAmt020000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTIS DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAIGE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm4THE VENERABLE MICHAEL S KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZY MINK
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REVEREND WILL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER C SAROS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SEIBELS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW SKIPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN & C
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF TH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION FOR ST. MARTIN-IN-THE-FIELDS, LONDON'S MISSION IS TO SUPPORT THE CHRISTIAN CHURCH AND ITS CHARITABLE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt064750
IRS990/NetAssetsOrFundBalancesEOYAmt0176293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454
IRS990/OtherAssetsTotalGrp/EOYAmt01465
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/TotalAmt045
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER KELLOGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06050
IRS990/PYOtherRevenueAmt03806
IRS990/PYRevenuesLessExpensesAmt030056
IRS990/PYTotalExpensesAmt06050
IRS990/PYTotalRevenueAmt036106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09903
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37230
IRS990ScheduleA/PublicSupportPY170Pct00.47140
IRS990ScheduleA/PublicSupportTotal170Amt084438
IRS990ScheduleA/SubstantialContributorsTotAmt0122193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206631
IRS990ScheduleA/TotalSupportAmt0226777
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/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT CHURCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ENDOWMENT/SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt020000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN CONTINUAL COMMUNICATION WITH THE CHURCH IN LONDON TO BE SURE THAT IT AGREES WITH THE USE OF THE FUNDS GIVEN.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1UNITED KINGDOM 20,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS INSTITUTED A PROCESS TO DETERMINE CONFLICTS OF INTEREST REGARDING BOARD MEMBERS. ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE CONFLICTS OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. IN THE EVENT A CONFLICT OR POSSIBLE CONFLICT EXISTS, THE PERSON INVOLVED MUST DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. THIS PERSON SHALL THEN LEAVE THE MEETING, AND THE REMAINING BOARD MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF ONE EXISTS, ALTERNATIVES TO THE TRANSACTIONS WILL BE INVESTIGATED; IF NONE EXIST, A VOTE WILL BE TAKEN TO DETERMINE IF THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTERESTS AND IF IT IS FAIR AND REASONABLE. IF ANY MEMBER FAILS TO DISCLOSE CONFLICTS OF INTEREST, HE/SHE MAY BE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT 0 3,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064750
IRS990/TotalAssetsEOYAmt0176293
IRS990/TotalAssetsGrp/BOYAmt064750
IRS990/TotalAssetsGrp/EOYAmt0176293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt026995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176293
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt09903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 E SPEER BLVD SUITE 100-D
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR ST MARTIN-IN-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE-FIELDS LONDON
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0980394187
ReturnHeader/Filer/PhoneNum03038710988
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KELLOGG825 ESPEER BLVD100-D
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113245053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN FEDERICO & SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CROSSWAYS PARK DR SUITE LL03
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166813783
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N FEDERICO JR
ReturnHeader/ReturnTs02023-11-13T16:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLOGG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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