Civic Intelligence

David & Susan Martin Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3945158

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

10866 Wilshire BlvdSuite 22590024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$294,824

Flat from 2012

Net Assets

$292,824

No earlier filing loaded for comparison.

Liabilities

Flat

$2,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$66,979

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $325,463Liabilities 2011: $0Net Assets 2011: $325,4632011Assets 2012: $294,824Liabilities 2012: $2,000Net Assets 2012: $292,8242012Assets 2012: $294,824Liabilities 2012: $2,0002012Assets 2013: $284,163Liabilities 2013: $0Net Assets 2013: $284,1632013Assets 2014: $477,648Liabilities 2014: $0Net Assets 2014: $477,6482014Assets 2015: $773,906Liabilities 2015: $0Net Assets 2015: $773,9062015Assets 2016: $1,090,005Liabilities 2016: $0Net Assets 2016: $1,090,0052016Assets 2017: $794,395Liabilities 2017: $0Net Assets 2017: $794,3952017Assets 2018: $726,157Liabilities 2018: $0Net Assets 2018: $726,1572018Assets 2019: $755,214Liabilities 2019: $0Net Assets 2019: $755,2142019Assets 2020: $622,852Liabilities 2020: $0Net Assets 2020: $622,8522020Assets 2021: $624,204Liabilities 2021: $0Net Assets 2021: $624,2042021Assets 2022: $3,514,407Liabilities 2022: $0Net Assets 2022: $3,514,4072022Assets 2023: $3,699,315Liabilities 2023: $0Net Assets 2023: $3,699,3152023Assets 2024: $3,785,721Liabilities 2024: $0Net Assets 2024: $3,785,7212024

Highlighted filing

2012

Assets$294,824
Liabilities$2,000
Net Assets$292,824

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $61,5192011Expenses 2012: $66,9792012Revenue 2012: $8,072Expenses 2012: $66,979Net Income 2012: -$58,9072012Revenue 2013: $10,430Expenses 2013: $49,307Net Income 2013: -$38,8772013Revenue 2014: $354,885Expenses 2014: $164,559Net Income 2014: $190,3262014Revenue 2015: $404,918Expenses 2015: $99,284Net Income 2015: $305,6342015Revenue 2016: $404,838Expenses 2016: $114,046Net Income 2016: $290,7922016Revenue 2017: $165,959Expenses 2017: $481,301Net Income 2017: -$315,3422017Revenue 2018: $64,508Expenses 2018: $76,258Net Income 2018: -$11,7502018Revenue 2019: $17,690Expenses 2019: $75,994Net Income 2019: -$58,3042019Revenue 2020: $71,677Expenses 2020: $175,945Net Income 2020: -$104,2682020Revenue 2021: $28,406Expenses 2021: $69,846Net Income 2021: -$41,4402021Revenue 2022: $3,042,752Expenses 2022: $32,800Net Income 2022: $3,009,9522022Revenue 2023: $199,951Expenses 2023: $210,664Net Income 2023: -$10,7132023Revenue 2024: $645,855Expenses 2024: $189,563Net Income 2024: $456,2922024

Highlighted filing

2012

Revenue-
Expenses$66,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J DAVID MARTINPresident/Director-$0--
SUSAN MARTINSecretary/Director-$0--
SUSAN MARTINC.F.O./Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL MEDICAL CORPcharitablenot reltd,irc501(c)(SANTA MONICA, CA, US$12,500
Paid GrantINTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATIONcharitablenot reltd,irc501(c)(RUTHERFORD, CA, US$10,000
Paid GrantST MONICA CHURCHCHARITABLENOT RELTD,IRC501(C)(SANTA MONICA, CA, US$10,000
Paid GrantCROHN'S & COLITIS FOUNDATION OF AMERICACHARITABLE-NEW YORK, NY, US$10,000
Paid GrantDREAM FOUNDATIONCHARITABLE-SANTA BARBARA, CA, US$6,201
Paid GrantMUSCULAR DYSTROPHYcharitablenot reltd,irc501(c)(LOS ANGELES, CA, US$3,000
Paid GrantCHILDREN'S BURN FOUNDATIONCHARITABLENOT RELTD,IRC501(c)(SHERMAN OAKS, CA, US$2,500
Paid GrantHARVARD KENNEDY SCHOOL-CTR PUB LEADERSHIPCHARITABLE-CAMBRIDGE, MA, US$2,500
Paid GrantST HELENA HOSPITAL FOUNDATIONcharitablenot reltd,irc501(c)(ST HELENA, CA, US$1,000
Paid GrantBOYS & GIRLS CLUBS OF SANTA MONICACHARITABLENOT RELTD,IRC501(C)(SANTA MONICA, CA, US$500
Filing and Contact Details

Filer

EIN
20-3945158
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount05470
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0280771
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0280771
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DIMENSIONAL GLOBAL PORT INST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06147
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01798
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0IRS REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0127
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07945
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0127
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08072
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps05470
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05470
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01798
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps058201
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss058201
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06147
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06147
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-58907
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice025000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02200
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02200
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01798
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps066864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss066979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08663
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08778
IRS990PF/BalanceSheets/AccountsPayableBOY00
IRS990PF/BalanceSheets/AccountsPayableEOY02000
IRS990PF/BalanceSheets/CashBOY051393
IRS990PF/BalanceSheets/CashEOY011656
IRS990PF/BalanceSheets/CashEOYFMV011656
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0271643
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0280771
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0280771
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0325463
IRS990PF/BalanceSheets/RetainedEarningsEOY0292824
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02427
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02397
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02397
IRS990PF/BalanceSheets/TotalAssetsBOY0325463
IRS990PF/BalanceSheets/TotalAssetsEOY0294824
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0294824
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0325463
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0294824
IRS990PF/BalanceSheets/TotalNetAssetsBOY0325463
IRS990PF/BalanceSheets/TotalNetAssetsEOY0292824
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01798
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis023202
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-04-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DIMENSIONAL GLOBAL ALL 60/40 PRTF INSTL, DGSIX, 25434D658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01798
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01798
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice025000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-58907
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases026268
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0292824
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0325463
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0292824
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016138
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016138
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016138
IRS990PF/DistributableAmount/MinimumInvestmentReturn016216
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome078
IRS990PF/DistributableAmount/TotalTax078
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax078
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal078
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome078
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments088
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0294824
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0329261
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033293
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0295968
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04939
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016216
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0324322
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0329261
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J DAVID MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUSAN MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2C.F.O./DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010866 WILSHIRE BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110866 WILSHIRE BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210866 WILSHIRE BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct043008
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets042930
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.132369
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.170916
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.120859
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.089113
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.157256
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.123702
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0324322
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10359107
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20415706
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30574595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40512228
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5059514
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome078
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions066864
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1061377
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2050242
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3051204
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4080551
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507362
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.661846
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions066786
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions066864
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm078
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions066864
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SUSAN MARTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03104747379
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010866 WILSHIRE BLVD 225
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0J DAVID MARTIN SUSAN MARTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount412500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST MONICA CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS & GIRLS CLUBS OF SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MUSCULAR DYSTROPHY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INTERNATIONAL MEDICAL CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST HELENA HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHILDREN'S BURN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CROHN'S & COLITIS FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DREAM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HARVARD KENNEDY SCHOOL-CTR PUB LEADERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0not reltd,irc501(c)(
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NOT RELTD,IRC501(C)(
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NOT RELTD,IRC501(C)(
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3not reltd,irc501(c)(
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4not reltd,irc501(c)(
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5not reltd,irc501(c)(
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NOT RELTD,IRC501(c)(
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NOT RELTD,IRC501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NOT RELTD,IRC501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NOT RELTD,IRC501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101570 BELLA OAKS LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11725 CALIFORNIA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121220 LINCOLN BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133415 SOUTH SEPULVEDA BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141919 SANTA MONICA BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510 WOODLAND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165000 VAN NUYS BLVD SUITE 450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17386 PARK AVENUE SOUTH 17TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181528 CHAPALA STREET SUITE 304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1979 JFK STREET MAILBOX 123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RUTHERFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ST HELENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SHERMAN OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094573
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode594574
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode691403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode893101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode902138
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear058201
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016138
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016138
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1043646
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2029603
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3022484
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4054940
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504085
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504085
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0201399
IRS990PF/UndistributedIncome/ExcessFromCurrentYear050726
IRS990PF/UndistributedIncome/ExcessFromYear1043646
IRS990PF/UndistributedIncome/ExcessFromYear2029603
IRS990PF/UndistributedIncome/ExcessFromYear3022484
IRS990PF/UndistributedIncome/ExcessFromYear4054940
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions066864
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus050726
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0205484
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0154758
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount02200
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02200
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description3FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1969
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps214
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1999
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks214
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks385
OtherIncomeSchedule2/OtherIncome/Description0IRS REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0127
OtherIncreasesSchedule/OtherIncreases/Amount026268
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTMENT
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203945158
ReturnHeader/Filer/InCareOfName0% SUSAN MARTIN
ReturnHeader/Filer/Name/BusinessNameLine10DAVID & SUSAN MARTIN FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03104747379
ReturnHeader/Filer/USAddress/AddressLine1010866 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/AddressLine20Suite 225
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0J DAVID MARTIN
ReturnHeader/Officer/Phone03104747379
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011444 W OLYMPIC BLVD 11TH FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090064
ReturnHeader/Preparer/Phone03105661900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:42:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.65$0.19$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.04$0.03$3.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.07$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.35$0.16$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.07$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06