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Martin Memorial Foundation Inc
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Martin Memorial Foundation Inc
Stuart, FL, US
•
501(c)(3)
•
EIN
59-2343938
•
www.martinhealth.org/foundation
•
Regional Funder
•
Subordinate Organization
Martin Memorial Foundation Inc
Sign up to claim this org
Stuart, FL, US
•
501(c)(3)
•
EIN
59-2343938
•
www.martinhealth.org/foundation
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2018
(Year End)
$55,922,328
Other Assets
45%
Investments
31%
Receivables (Non-Related)
19%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2018
(Year End)
$3,383,191
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$3,757,709
$2,385,670
-37%
Receivables (Non-Related)
$11,285,329
$10,722,290
-5%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$26,412
$26,412
+0%
Investments
$16,410,000
$17,390,834
+6%
Property, Plant, & Equipment (net)
$209,420
$183,191
-13%
Other Assets
$21,350,095
$25,213,931
+18%
Total Assets
$53,038,965
$55,922,328
+5%
Liabilities
2017
2018
Change
Payables & Accruals
$126,743
$130,869
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$3,367,999
$3,252,322
-3%
Total Liabilities
$3,494,742
$3,383,191
-3%
Net assets
2017
2018
Change
Restricted Net Assets
$49,868,769
$52,981,626
+6%
Unrestricted Net Assets
-$324,546
-$442,489
-36%
Net assets
2017
2018
Change
Net assets
+$49,544,223
+$52,539,137
+6%
Balance Sheet
