Civic Intelligence

The Martis Fund

EIN 20-8187896 • 501(c)3 • Truckee, CA

Profile

The Martis Fund supports programs to conserve open space manage and restore habitat and forest lands promote opportunities for workforce housing and related community purposes in the Martis Valley region. We fullfill our mission primarily through grants to qualifying non-profit organizations.

PO Box 10390Truckee, CA 96162

martisfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,925,530

Up $944,901 (+5.6%) from 2023

Liabilities

Down

$728,980

Down $458,286 (-39%) from 2023

Net Assets

Up

$17,196,550

Up $1,403,187 (+8.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$3,073,569

Up $177,292 (+6.1%) from 2023

Expenses

Down

$1,670,382

Down $2,215,997 (-57%) from 2023

Net Income

Up

$1,403,187

Up $2,393,289 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,346,261Liabilities 2011: $126,617Net Assets 2011: $1,219,6442011Assets 2012: $1,530,002Liabilities 2012: $205,050Net Assets 2012: $1,324,9522012Assets 2013: $1,843,899Liabilities 2013: $224,816Net Assets 2013: $1,619,0832013Assets 2014: $3,511,732Liabilities 2014: $37,148Net Assets 2014: $3,474,5842014Assets 2015: $4,927,327Liabilities 2015: $86,577Net Assets 2015: $4,840,7502015Assets 2016: $10,648,078Liabilities 2016: $27,805Net Assets 2016: $10,620,2732016Assets 2017: $12,296,594Liabilities 2017: $46,060Net Assets 2017: $12,250,5342017Assets 2018: $14,681,274Liabilities 2018: $28,746Net Assets 2018: $14,652,5282018Assets 2019: $14,877,994Liabilities 2019: $34,822Net Assets 2019: $14,843,1722019Assets 2020: $18,435,444Liabilities 2020: $18,838Net Assets 2020: $18,416,6062020Assets 2021: $15,628,296Liabilities 2021: $15,457Net Assets 2021: $15,612,8392021Assets 2022: $16,881,323Liabilities 2022: $97,858Net Assets 2022: $16,783,4652022Assets 2023: $16,980,629Liabilities 2023: $1,187,266Net Assets 2023: $15,793,3632023Assets 2024: $17,925,530Liabilities 2024: $728,980Net Assets 2024: $17,196,5502024

Highlighted filing

2024

Assets$17,925,530
Liabilities$728,980
Net Assets$17,196,550
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $672,3722011Expenses 2012: $1,145,3352012Revenue 2013: $1,657,936Expenses 2013: $1,363,805Net Income 2013: $294,1312013Revenue 2014: $2,620,968Expenses 2014: $765,467Net Income 2014: $1,855,5012014Revenue 2015: $2,070,040Expenses 2015: $703,874Net Income 2015: $1,366,1662015Revenue 2016: $6,475,079Expenses 2016: $695,556Net Income 2016: $5,779,5232016Revenue 2017: $2,567,713Expenses 2017: $937,452Net Income 2017: $1,630,2612017Revenue 2018: $3,091,000Expenses 2018: $689,008Net Income 2018: $2,401,9922018Revenue 2019: $2,571,443Expenses 2019: $2,380,796Net Income 2019: $190,6472019Revenue 2020: $4,900,090Expenses 2020: $1,326,656Net Income 2020: $3,573,4342020Revenue 2021: $4,571,050Expenses 2021: $7,374,817Net Income 2021: -$2,803,7672021Revenue 2022: $3,328,837Expenses 2022: $1,108,212Net Income 2022: $2,220,6252022Revenue 2023: $2,896,277Expenses 2023: $3,886,379Net Income 2023: -$990,1022023Revenue 2024: $3,073,569Expenses 2024: $1,670,382Net Income 2024: $1,403,1872024

Highlighted filing

2024

Revenue$3,073,569
Expenses$1,670,382
Net Income$1,403,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,925,530
Liabilities
$728,980
Net assets
$17,196,550
Revenue
$3,073,569
Expenses
$1,670,382
Net income
$1,403,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.73$17.2$3.07$1.67$1.40
2023Summary only. Only limited summary data is available for this year.$17.0$1.19$15.8$2.90$3.89$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.10$16.8$3.33$1.11$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.02$15.6$4.57$7.37$2.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.02$18.4$4.90$1.33$3.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.03$14.8$2.57$2.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.03$14.7$3.09$0.69$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.05$12.3$2.57$0.94$1.63
2016Summary only. Only limited summary data is available for this year.$10.6$0.03$10.6$6.48$0.70$5.78
2015Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$2.07$0.70$1.37
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$2.62$0.77$1.86
2013Summary only. Only limited summary data is available for this year.$1.84$0.22$1.62$1.66$1.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.22$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,073,569
Mission and Program Overview

Mission

The Martis Fund supports programs to conserve open space manage and restore habitat and forest lands promote opportunities for workforce housing and related community purposes in the Martis Valley region. We fullfill our mission primarily through grants to qualifying non-profit organizations.

The martis fund supports programs to conserve open space; manage and restore habitat and forest lands; and promote opportunities for workforce housing and related community purposes in the martis valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,793,363$17,196,550▲ $1,403,187
Cash and Non-Interest-Bearing Accounts$871,698$7,667,583▲ $6,795,885
Savings and Temporary Cash Investments$11,880,071$5,239,895▼ $6,640,176
Other Notes and Loans Receivable, Net$4,064,261$4,760,953▲ $696,692
Accounts Receivable$163,030$255,628▲ $92,598
Prepaid Expenses and Deferred Charges$1,569$1,471▼ $98
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,980,629$17,925,530▲ $944,901
Other Assets Total-$0-
Liabilities
Grants Payable$1,163,625$709,000▼ $454,625
Accounts Payable and Accrued Expenses$21,191$19,980▼ $1,211
Deferred Revenue$2,450--
Total Liabilities$1,187,266$728,980▼ $458,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,793,363$17,196,550▲ $1,403,187
Total Liabilities and Net Assets / Fund Balance$16,980,629$17,925,530▲ $944,901
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Alexis OllarPresident
MATTHEW O'GRADYVice President
Geoff EdelsteinDirector
Mark JohnsonDirector
Tom MurphyDirector
Dan HaasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,409,262
Investment Income
$664,307
Other Revenue
$0
Change in Net Assets
$1,403,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,569
Total Revenue per Audited Statements
$3,073,569
Total Revenue per Form 990
$3,073,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,334,500
Other Expenses$225,162
Salaries, Compensation, and Employee Benefits$110,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,334,500--$1,334,500
Other Salaries and Wages$56,300$30,283-$86,583
Fees for Services Accounting-$59,474-$59,474
Fees for Services Legal$20,679$27,779-$48,458
Other Employee Benefits-$18,370-$18,370
Advertising-$12,179-$12,179
Payroll Taxes-$5,767-$5,767
Insurance-$3,435-$3,435
Office Expenses-$2,774-$2,774
Other Expenses$86,966$1,879-$1,879
All Other Expenses-$1,098-$1,098
Total Functional Expenses$1,498,445$171,937$0$1,670,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,382
Total Expenses per Audited Statements$1,670,382
Total Expenses per Form 990$1,670,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Community HouseKings Beach, CA-Housing Advocacy and Direct Assista$400,000
Tahoe Truckee Community FoundTruckee, CA-Workforce Housing$350,000
Conservation Science PartnersTruckee, CA-Conservation Opportunities$150,000
Advocates for Mentally AmiAuburn, CA-Winter Housing Support$140,000
Tahoe Truckee Community FoundTruckee, CA-Small Habitat Restoration$100,000
Conservation Science PartnersTruckee, CA-Habitat Restoration$80,000
Tahoe Truckee Community FoundTruckee, CA-Biomass Facility$50,000
Sierra Business CouncilTruckee, CA-Down Payment Assistance Loan Suppor$33,000
Clean Up the CayesStateline, NV-Habitate Restoration$31,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board is made up of 2 members from sierra watch, 2 members from mountain area preservation foundation and 2 members from dmb/highlands.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 and all schedules prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each director and officer signs a statement each year which affirms: 1) the person has received a copy of the conflict of interest policy 2) has read and understood the policy 3) has listed interests the person believes could give rise to conflicts and 4) has agreed to comply with the policy. All statements are filed with meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Martis Fund
EIN
20-8187896
Phone
5305824943
Address
PO BOX 10390, TRUCKEE, CA 96162

Signing Officer

Name
Alexis Ollar
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Ollar
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Kendall Galka
Phone
5305836994
Raw XML AppendixShowing 400 of 495 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORICALLY, THE FUND SUPPORTED THE ACQUISITION OF WADDLE RANCH BY THE TRUCKEE DONNER LAND TRUST AS A PUBLICLY ACCESSIBLE, OPEN SPACE CONSERVATION EASEMENT AND HTE FUND CONTRIBUTED TO THE ACQUISITION OF THE CANYON SPRINGS PROPERTY EAST OF TRUCKEE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSERVATION OPPORTUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HABITAT RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Down Payment Assistance Loan Suppor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Housing Advocacy and Direct Assista
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SMALL HABITAT RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7WORKFORCE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BIOMASS FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVOCATES FOR MENTALLY AMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEAN UP THE CAYES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONSERVATION SCIENCE PARTNERS
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