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Della Martin Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$960k (2024)

Expenses
$779k (2024)

Total Assets
$7.92M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$960,450
Expenses
$779,126
Net Income
$181,324
Net Assets
$7,921,609
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $115,450
12.0%
Dividends $144,658
15.1%
Sales of Assets $700,342
72.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $675,310
86.7%
Compensation of Officers* $3,500
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,921,609
Total Liabilities $0
Net Assets $7,921,609
Compensation
Key Employees and Officers Compensation Other
Eileen D Sheppard (Trustee) $1,000 $0
Philip A Swan (Trustee) $1,000 $0
Kelly Kinnon (Trustee) $1,000 $0
Carole M Lewis (Trustee (As Of 4/26/24)) $500 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$651,370
Expenses
$642,532
Net Income
$8,838
Net Assets
$7,740,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $78,412
12.0%
Dividends $144,100
22.1%
Sales of Assets $428,844
65.8%
Other Income $14
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $542,159
84.4%
Compensation of Officers* $6,000
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,740,285
Total Liabilities $0
Net Assets $7,740,285
Compensation
Key Employees and Officers Compensation Other
Eileen D Sheppard (Trustee) $2,000 $0
Kelly Kinnon (Trustee) $2,000 $0
Philip A Swan (Trustee) $1,500 $0
Allen W Mathies Jr Md (Trustee (Thru 2/05/23)) $500 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$582,003
Expenses
$354,899
Net Income
$227,104
Net Assets
$7,731,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $54,639
9.4%
Dividends $147,495
25.3%
Sales of Assets $379,826
65.3%
Other Income $43
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $258,968
73.0%
Compensation of Officers* $4,000
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,731,447
Total Liabilities $0
Net Assets $7,731,447
Compensation
Key Employees and Officers Compensation Other
Eileen D Sheppard (Trustee) $1,000 $0
Philip A Swan (Trustee) $1,000 $0
Allen W Mathies Jr Md (Trustee) $1,000 $0
Kelly Kinnon (Trustee) $1,000 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$668,947
Expenses
$401,488
Net Income
$267,459
Net Assets
$7,504,343
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $52,671
7.9%
Dividends $135,281
20.2%
Sales of Assets $480,930
71.9%
Other Income $65
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $276,928
69.0%
Compensation of Officers* $6,000
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,504,343
Total Liabilities $0
Net Assets $7,504,343
Compensation
Key Employees and Officers Compensation Other
Eileen D Sheppard (Trustee) $1,500 $0
Philip A Swan (Trustee) $1,500 $0
Allen W Mathies Jr Md (Trustee) $1,500 $0
Kelly Kinnon (Trustee) $1,500 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$956,532
Expenses
$528,809
Net Income
$427,723
Net Assets
$7,236,883
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $61,611
6.4%
Dividends $113,796
11.9%
Sales of Assets $781,125
81.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $443,237
83.8%
Compensation of Officers* $4,000
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,236,884
Total Liabilities $1
Net Assets $7,236,883
Compensation
Key Employees and Officers Compensation Other
Eileen D Sheppard (Trustee) $1,000 $0
Philip A Swan (Trustee) $1,000 $0
Allen W Mathies Jr Md (Trustee) $1,000 $0
Kelly Kinnon (Trustee) $1,000 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$347,364
Expenses
$596,069
Net Income
-$248,705
Net Assets
$6,809,160
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $71,059
20.5%
Dividends $122,542
35.3%
Sales of Assets $153,763
44.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $510,443
85.6%
Compensation of Officers* $8,000
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,809,161
Total Liabilities $1
Net Assets $6,809,160
Compensation
Key Employees and Officers Compensation Other
Eileen D Sheppard (Trustee) $2,000 $0
Philip A Swan (Trustee) $2,000 $0
Allen W Mathies Jr M D (Trustee) $2,000 $0
Kelly Kinnon (Trustee) $2,000 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$542,469
Expenses
$701,073
Net Income
-$158,604
Net Assets
$7,057,866
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $69,504
12.8%
Dividends $124,084
22.9%
Sales of Assets $346,462
63.9%
Other Income $2,419
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $591,761
84.4%
Compensation of Officers* $7,500
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,057,866
Total Liabilities $0
Net Assets $7,057,866
Compensation
Key Employees and Officers Compensation Other
Philip A Swan (Trustee) $2,000 $0
Allen W Mathies Jr M D (Trustee) $2,000 $0
Kelly Kinnon (Trustee) $2,000 $0
Eileen D Sheppard (Trustee) $1,500 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,195,286
Expenses
$590,068
Net Income
$605,218
Net Assets
$7,216,470
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50,110
4.2%
Dividends $123,169
10.3%
Sales of Assets $1,021,577
85.5%
Other Income $430
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $502,017
85.1%
Compensation of Officers* $5,500
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,216,470
Total Liabilities $0
Net Assets $7,216,470
Compensation
Key Employees and Officers Compensation Other
Philip A Swan (Trustee) $1,500 $0
Allen W Mathies Jr M D (Trustee) $1,500 $0
Kelly Kinnon (Trustee) $1,500 $0
Eileen D Sheppard (Trustee) $1,000 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$605,090
Expenses
$489,920
Net Income
$115,170
Net Assets
$6,611,252
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50,530
8.4%
Dividends $120,093
19.8%
Sales of Assets $434,467
71.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $412,760
84.3%
Compensation of Officers* $8,000
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,611,252
Total Liabilities $0
Net Assets $6,611,252
Compensation
Key Employees and Officers Compensation Other
Eileen D Sheppard (Trustee) $2,000 $0
Philip A Swan (Trustee) $2,000 $0
Allen W Mathies Jr M D (Trustee) $2,000 $0
Kelly Kinnon (Trustee) $2,000 $0
Laurence K Gould Jr (Trustee) $0 $0
James A Lonergan (Trustee) $0 $0
Nancy B Reimann (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$426,514
Expenses
$506,606
Net Income
-$80,092
Net Assets
$6,496,082
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $63,096
14.8%
Dividends $109,564
25.7%
Sales of Assets $252,518
59.2%
Other Income $1,336
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $425,221
83.9%
Compensation of Officers* $7,000
1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,496,082
Total Liabilities $0
Net Assets $6,496,082

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$592,311
Expenses
$475,120
Net Income
$117,191
Net Assets
$6,576,174
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $57,807
9.8%
Dividends $109,443
18.5%
Sales of Assets $423,650
71.5%
Other Income $1,411
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $377,347
79.4%
Compensation of Officers* $7,500
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,576,174
Total Liabilities $0
Net Assets $6,576,174

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,219,168
Expenses
$446,628
Net Income
$772,540
Net Assets
$6,458,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $81,681
6.7%
Dividends $90,788
7.4%
Sales of Assets $1,045,258
85.7%
Other Income $1,441
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $369,809
82.8%
Compensation of Officers* $7,000
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,458,983
Total Liabilities $0
Net Assets $6,458,983

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$483,582
Expenses
$400,040
Net Income
$83,542
Net Assets
$5,686,443
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $88,324
18.3%
Dividends $98,705
20.4%
Sales of Assets $290,035
60.0%
Other Income $6,518
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $321,218
80.3%
Compensation of Officers* $4,500
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,686,443
Total Liabilities $0
Net Assets $5,686,443

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$264,871
Expenses
$398,351
Net Income
-$133,480
Net Assets
$5,602,901
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $87,496
33.0%
Dividends $94,625
35.7%
Sales of Assets $70,414
26.6%
Other Income $12,336
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $310,232
77.9%
Compensation of Officers* $4,500
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,602,901
Total Liabilities $0
Net Assets $5,602,901

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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