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Nonprofit · EIN 76-0671303

MARTIN FOUNDATION INC

Tax-exempt · CYPRESS, TX 77429

Financials

$14K$72K2021$25K$83K2022$13K$72K2023$1M$574K2024
Revenue Expenses · by fiscal year end
Financials of MARTIN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,020,435$573,673$446,762$2,657,547$0$2,657,547
December 31, 2023990-PF (amended)$12,804$71,760-$58,956$2,210,785$0$2,210,785
December 31, 2022990-PF (amended)$25,005$82,824-$57,819$2,269,741$0$2,269,741
December 31, 2021990-PF (amended)$13,760$72,386-$58,626$993,899$0$993,899
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,307
Dividends
$500,000
Interest
$1,128
Other income
$500,000

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$2,210,785
Total assets, end of year
$2,657,547
Total liabilities, end of year
$0
Net assets, end of year
$2,657,547
Fair market value of assets
$2,709,066

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Roger D Martin
17318 Swansbury Dr, Cypress, TX 77429
President4.3$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Roger D Martin
17318 Swansbury Dr, Cypress, TX 77429
President4.3$0
990-PF for the year ended December 31, 2022: 1 people
NameTitleHours / weekCompensation
Roger D Martin
17318 Swansbury Dr, Cypress, TX 77429
President1$0
990-PF for the year ended December 31, 2021: 1 people
NameTitleHours / weekCompensation
Roger D Martin
17318 Swansbury Dr, Cypress, TX 77429
President1$0

Address and contacts

Address (IRS master file)
17318 SWANSBURY DR, CYPRESS, TX 77429-3404
In care of
% LENDELL MARTIN
Signed the 990-PF
Roger D Martin, Trustee
Phone
(713) 345-6789
Return prepared by
The Complete Works Inc

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
76-0671303
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2001
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,657,547
Income (IRS master file)
$1,020,435

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,020,435$573,673$2,657,547XML
990-PFDecember 2023$12,804$71,760$2,210,785XML
990-PFDecember 2022$25,005$82,824$2,269,741XML
990-PFDecember 2021$13,760$72,386$993,899XML
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0671303).

Questions about MARTIN FOUNDATION INC

What is the EIN of MARTIN FOUNDATION INC?
The employer identification number (EIN) of MARTIN FOUNDATION INC is 76-0671303.
Is MARTIN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to MARTIN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARTIN FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of MARTIN FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARTIN FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of MARTIN FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does MARTIN FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,020,435, expenses of $573,673 and total assets of $2,657,547 at year end.

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