Nonprofit · EIN 84-1282132
MARTIN FOUNDATION
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $28,999 | $20,580 | $8,419 | $299,917 | $0 | $299,917 |
| June 30, 2024 | 990-PF | $18,006 | $21,824 | -$3,818 | $291,498 | $0 | $291,498 |
| June 30, 2023 | 990-PF | $41,616 | $60,097 | -$18,481 | $295,316 | $0 | $295,316 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $11,157
- Interest
- $172
- Net gain from sales of assets
- $17,670
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $7,000
- Disbursements for charitable purposes
- $20,580
- Excise tax on investment income
- $403
Balance sheet and other
- Total assets, start of year
- $291,498
- Total assets, end of year
- $299,917
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,917
- Fair market value of assets
- $324,828
- Qualifying distributions
- $20,580
- Net investment income
- $28,999
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SCOTT CARRANZA 160 S AMES STREET, LAKEWOOD, CO 80226 | Director | 10 | $4,000 |
| KELLY JOHN CARRANZA 7810 E 32ND AVE, DENVER, CO 80238 | Director | 10 | $3,000 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SCOTT CARRANZA 160 S AMES STREET, LAKEWOOD, CO 80226 | Director | 10 | $4,400 |
| KELLY JOHN CARRANZA 7810 E 32ND AVE, DENVER, CO 80238 | Director | 10 | $3,000 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE SCOTT CARRANZA 160 S AMES STREET, LAKEWOOD, CO 80226 | Director | 10 | $22,749 |
| KELLY JOHN CARRANZA 8661 E 26TH AVE, DENVER, CO 80238 | Director | 10 | $3,000 |
| SUE RAY LEDUKE 3333 E FLORIDA AVE 87, DENVER, CO 80210 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7810 E 32ND AVE, DENVER, CO 80238-3069
- In care of
- % JOHN CARRANZA PRES
- Signed the 990-PF
- JOHN CARRANZA, President
- Phone
- (303) 489-6196
- Return prepared by
- ABC PA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1282132
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $299,917
- Income (IRS master file)
- $78,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $28,999 | $20,580 | $299,917 | IRS |
| 990-PF | June 2024 | $18,006 | $21,824 | $291,498 | IRS |
| 990-PF | June 2023 | $41,616 | $60,097 | $295,316 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 84-1282132).
Questions about MARTIN FOUNDATION
- What is the EIN of MARTIN FOUNDATION?
- The employer identification number (EIN) of MARTIN FOUNDATION is 84-1282132.
- Is MARTIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MARTIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARTIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARTIN FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MARTIN FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $4,000 (JACKIE SCOTT CARRANZA, Director).
- How much revenue does MARTIN FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $28,999, expenses of $20,580 and total assets of $299,917 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- DENVER HEALTH MEDICAL PLAN INC EIN 84-1354846 · last filed 990 for 2024
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024