John P And Ann Marie Martin Charitable Tr

John P And Ann Marie Martin Charitable Tr reports significant expenses and asset growth in 2023 with no officer compensation.

EIN: 16254492 · Newark, DE · NTEE: T22 · Updated: 2026-03-28

$701KRevenue
$644KAssets
85/100Mission Score (Excellent)
T22
John P And Ann Marie Martin Charitable Tr Financial Summary
MetricValue
Total Revenue$701K
Total Expenses$538K
Program Spending90%
Net Assets$1.1M
Transparency Score85/100

Is John P And Ann Marie Martin Charitable Tr Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

John P And Ann Marie Martin Charitable Tr directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About John P And Ann Marie Martin Charitable Tr

John P And Ann Marie Martin Charitable Tr (EIN: 16254492) is a nonprofit organization based in Newark, DE, classified under NTEE code T22. The organization reported total revenue of $701K and total assets of $644K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of John P And Ann Marie Martin Charitable Tr's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
10Years of Filings
MixedRevenue Trajectory

John P And Ann Marie Martin Charitable Tr is a small nonprofit that has been operating for 19 years, with 10 years of IRS 990 filings on record (2011–2023).

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4K
Total Expenses$538K
Surplus / Deficit$-533,302
Total Assets$1.1M
Total Liabilities$1
Net Assets$1.1M
Operating Margin-12533.5%
Debt-to-Asset Ratio0.0%
Months of Reserves24.2 months

Financial Health Grade: B

In 2023, John P And Ann Marie Martin Charitable Tr reported a deficit of $533K with expenses exceeding revenue, holds 24.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

YearRevenue ChangeExpense ChangeAsset Change
2022-141.3%-66.9%-6.4%
2021+1578.4%+1366.5%+1380.3%
2020-57.9%+6.5%-5.7%
2019-20.3%-42.0%-1.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The John P And Ann Marie Martin Charitable Tr exhibits a fluctuating financial profile, with significant swings in revenue and expenses over the past decade. The most recent filing (202312) shows substantial expenses of $537,557 against a revenue of $4,255, indicating a period of significant disbursement or investment. This contrasts sharply with prior years where expenses were considerably lower. The organization consistently reports minimal liabilities, often just $1, suggesting a healthy balance sheet in terms of debt. However, the negative revenue reported in 202212 ($-42,832) and 201112 ($-7,480) warrants closer examination to understand the nature of these financial events, as it could indicate investment losses or accounting adjustments rather than operational deficits. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the absence of officer compensation across all reported periods is a positive indicator of efficient use of funds, as it suggests that leadership is either unpaid or compensated through other means not reported as officer compensation. The significant increase in assets to $1,083,611 in 202312, despite the high expenses and low revenue in that period, suggests a substantial asset base that supports its charitable activities. The organization's transparency is generally good given the availability of 990 filings, but a more granular breakdown of expenses would enhance understanding of its operational efficiency. Overall, the trust appears to be actively engaged in its charitable purpose, as evidenced by the substantial expenses in 2023. The lack of officer compensation is a strong positive for efficiency. However, the volatility in revenue and the large expense outlay in the latest period without corresponding revenue raise questions about the sustainability of its funding model or the specific nature of its charitable activities during that period. Further detail on the nature of these expenses would provide a clearer picture of its financial health and spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates John P And Ann Marie Martin Charitable Tr with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, John P And Ann Marie Martin Charitable Tr allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4KTotal Revenue
$538KTotal Expenses
$1.1MTotal Assets
$1Total Liabilities
$1.1MNet Assets
  • The organization reported a deficit of $533K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer-based or compensated through mechanisms not categorized as officer compensation, which is highly favorable for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of John P And Ann Marie Martin Charitable Tr's IRS 990 filings:

  • Significant revenue volatility, including negative revenue in multiple periods (e.g., $-42,832 in 202212).
  • Large discrepancy between revenue ($4,255) and expenses ($537,557) in 202312, which, while potentially indicating significant program spending, could also signal unsustainable operational patterns if not funded by prior reserves.

Strengths

The following positive indicators were identified for John P And Ann Marie Martin Charitable Tr:

  • Consistent 0% officer compensation across all reported periods, indicating highly efficient use of funds for leadership.
  • Low liabilities, often just $1, demonstrating strong financial management and minimal debt burden.
  • Substantial asset base, growing to $1,083,611 in 202312, providing financial stability and capacity for future charitable activities.
  • Active charitable spending, as evidenced by the significant expenses in 202312, suggesting direct impact.

Frequently Asked Questions about John P And Ann Marie Martin Charitable Tr

Is John P And Ann Marie Martin Charitable Tr a legitimate charity?

John P And Ann Marie Martin Charitable Tr (EIN: 16254492) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 85/100. It has 10 years of IRS 990 filings on record. Total revenue: $701K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does John P And Ann Marie Martin Charitable Tr spend its money?

John P And Ann Marie Martin Charitable Tr directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to John P And Ann Marie Martin Charitable Tr tax-deductible?

John P And Ann Marie Martin Charitable Tr is registered as a tax-exempt nonprofit (EIN: 16254492). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does John P And Ann Marie Martin Charitable Tr compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), John P And Ann Marie Martin Charitable Tr is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is John P And Ann Marie Martin Charitable Tr located?

John P And Ann Marie Martin Charitable Tr is headquartered in Newark, Delaware and files with the IRS under EIN 16254492. It is classified under NTEE code T22.

How many years of IRS 990 filings does John P And Ann Marie Martin Charitable Tr have?

John P And Ann Marie Martin Charitable Tr has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $701K in total revenue.

What caused the negative revenue reported in 202212 ($-42,832) and 201112 ($-7,480)?

Negative revenue figures often indicate investment losses, returns of contributions, or significant accounting adjustments rather than operational deficits. A deeper dive into the full 990 forms would clarify the specific nature of these entries.

What was the nature of the significant expenses ($537,557) in 202312, given the low revenue ($4,255) in the same period?

This large expense figure, disproportionate to the revenue, suggests a substantial grant disbursement, a major program initiative, or a significant investment. Without further detail, it's difficult to ascertain the exact purpose, but it indicates active charitable spending from accumulated assets.

How does the organization sustain its operations with such fluctuating revenue and occasional negative revenue periods?

The organization likely relies on its substantial asset base, which grew to over $1 million in 2023, to fund its activities, especially during periods of low or negative revenue. This suggests a foundation-like model where grants are made from an endowment.

What specific programs or causes does the John P And Ann Marie Martin Charitable Tr support?

The provided NTEE code T22 (Private Grantmaking Foundations) indicates that this is a foundation that primarily makes grants to other organizations. The summary data does not specify the ultimate beneficiaries or types of causes supported by these grants.

Filing History

IRS 990 filing history for John P And Ann Marie Martin Charitable Tr showing financial trends over 10 years of public records:

Total assets increased by 919% over the same period, from $106K to $1.1M. Total functional expenses rose by 4398.8%, from $12K to $538K. In its most recent filing year (2023), John P And Ann Marie Martin Charitable Tr reported a deficit of $533K, with expenses exceeding revenue. The organization holds $1 in liabilities against $1.1M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $1.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4K $538K $1.1M $1 View 990
2022 $-42,832 $62K $1.5M $1 View 990
2021 $104K $188K $1.6M $1 View 990
2020 $6K $13K $111K $1 View 990
2019 $15K $12K $117K $0 View 990
2015 $18K $21K $119K $0 View 990
2014 $10K $4K $122K $0 View 990
2013 $9K $11K $116K $161 View 990
2012 $20K $10K $116K $0 View 990
2011 $-7,480 $12K $106K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4K, expenses of $538K, and assets of $1.1M.
  • 2022: Revenue of $-42,832, expenses of $62K, and assets of $1.5M (revenue -141.3% year-over-year).
  • 2021: Revenue of $104K, expenses of $188K, and assets of $1.6M (revenue +1578.4% year-over-year).
  • 2020: Revenue of $6K, expenses of $13K, and assets of $111K (revenue -57.9% year-over-year).
  • 2019: Revenue of $15K, expenses of $12K, and assets of $117K (revenue -20.3% year-over-year).
  • 2015: Revenue of $18K, expenses of $21K, and assets of $119K (revenue +83.8% year-over-year).
  • 2014: Revenue of $10K, expenses of $4K, and assets of $122K (revenue +14.6% year-over-year).
  • 2013: Revenue of $9K, expenses of $11K, and assets of $116K (revenue -55.4% year-over-year).
  • 2012: Revenue of $20K, expenses of $10K, and assets of $116K.
  • 2011: Revenue of $-7,480, expenses of $12K, and assets of $106K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for John P And Ann Marie Martin Charitable Tr:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for John P And Ann Marie Martin Charitable Tr is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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