Civic Intelligence

The Martis Fund

990 • Fiscal year 2011 • EIN 20-8187896

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileMartisFund.org
PO Box 56596160
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$1,346,261

No earlier filing loaded for comparison.

Net Assets

$1,219,644

No earlier filing loaded for comparison.

Liabilities

$126,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$672,372

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,346,261
Liabilities$126,617
Net Assets$1,219,644
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$672,372
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Gross Receipts
$922,265
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.

Major Activities

Activity 2
For Habitat/Forest Restoration, the Fund made grants to the Truckee River Watershed Council and Truckee Tahoe Community Foundations Nature Fund, to support forest management and habitat restoration.
Activity 3
For Workforce Housing, the Fund is monitoring housing developments in the Martis Valley and Town of Truckee.
Filing and Contact Details

Filer

EIN
20-8187896
Raw XML Appendix371 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074111
IRS990/AccountsPayableAccruedExpenses/EOY0126617
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0For Habitat/Forest Restoration, the Fund made grants to the Truckee River Watershed Council and Truckee Tahoe Community Foundations Nature Fund, to support forest management and habitat restoration.
IRS990/Activity2/Expense0182850
IRS990/Activity2/Grants0165000
IRS990/Activity2/Revenue0231238
IRS990/Activity3/Description0For Workforce Housing, the Fund is monitoring housing developments in the Martis Valley and Town of Truckee.
IRS990/Activity3/Expense014742
IRS990/Activity3/Revenue0233112
IRS990/ActivityOrMissionDescription0The 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. We fulfill our mission primarily through grants to qualifying non-profit organizations active in the region.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 565
IRS990/AddressPrincipalOfficerUS/City0Truckee
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096160
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices04613
IRS990/AllOtherExpenses/Total04613
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY085494
IRS990/CashNonInterestBearing/EOY0430538
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Fund supported the acquition of Waddle Ranch by the Truckee Donner Land Trust as a publicly accessible, open space conservation easement. The Martis Fund committed to contribute 3.5 million towards the purchase price as transfer fees are received.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0441048
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06922
IRS990/FeesForServicesAccounting/Total06922
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral014092
IRS990/FeesForServicesLegal/ProgramServices07457
IRS990/FeesForServicesLegal/Total021549
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0John Eaton
IRS990/Form990PartVIISectionA/NamePerson1Nick Hackstock
IRS990/Form990PartVIISectionA/NamePerson2Eneas Kane
IRS990/Form990PartVIISectionA/NamePerson3Stefanie Olivieri
IRS990/Form990PartVIISectionA/NamePerson4Larry Orman
IRS990/Form990PartVIISectionA/NamePerson5David Welch
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0165000
IRS990/GrantsAndSimilarAmntsPriorYear092160
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0165000
IRS990/GrantsToDomesticOrgs/Total0165000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0922265
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear07356
IRS990/InvestmentIncomePriorYear010406
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07356
IRS990/InvestmentIncome/TotalRevenueColumn07356
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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. We fulfill our mission primarily through grants to qualifying non-profit organizations active in the region.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Welch
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0969751
IRS990/NetAssetsOrFundBalancesEOY01219644
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0350071
IRS990/OtherExpensesCurrentYear0507372
IRS990/OtherExpenses/Description0DMB Highland Reimbursemnet
IRS990/OtherExpenses/Description1Consulting
IRS990/OtherExpenses/Description2Website
IRS990/OtherExpenses/Description3Licenses and Fees
IRS990/OtherExpenses/ManagementAndGeneral012620
IRS990/OtherExpenses/ManagementAndGeneral123
IRS990/OtherExpenses/ManagementAndGeneral275
IRS990/OtherExpenses/ProgramServices0441048
IRS990/OtherExpenses/ProgramServices120522
IRS990/OtherExpenses/Total0441048
IRS990/OtherExpenses/Total133142
IRS990/OtherExpenses/Total223
IRS990/OtherExpenses/Total375
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0914909
IRS990/ProgramServiceRevenue/Description0Transfer Fees
IRS990/ProgramServiceRevenuePriorYear0610138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0914909
IRS990/ProgramServiceRevenue/TotalRevenueColumn0914909
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0249893
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0969751
IRS990/RetainedEarningsEndowmentEtc/EOY01219644
IRS990/Revenue0457914
IRS990/RevenuesLessExpensesCY0249893
IRS990/RevenuesLessExpensesPriorYear0178313
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0958368
IRS990/SavingsAndTempCashInvestments/EOY0915723
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0Part I Line 11 Two directors are appointed by DMB/Highlands. DMB is an Arizona limited liability company with two Members Highlands Investment Group XV, Ltd., a Colorado limited partnership, and DMB Communities LLC, an Arizona limited liability company. There is no relationship between the individuals appointed to serve as directors by DMB. Although the individuals appointed to serve as directors by DMB may vary over time, at all times each will be a representative of one of the Member entities of DMB/H, an
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0680483849
IRS990ScheduleA/SupportedOrgInformation/EIN1680148964
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Sierra Watch
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Mountain Area Preservation Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 8568
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 8568
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211071 Donner Pass Rd
IRS990ScheduleI/RecipientTable/AddressUS/City0Truckee
IRS990ScheduleI/RecipientTable/AddressUS/City1Truckee
IRS990ScheduleI/RecipientTable/AddressUS/City2Truckee
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode096162
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode196162
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode296161
IRS990ScheduleI/RecipientTable/AmountOfCashGrant060000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant130000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant275000
IRS990ScheduleI/RecipientTable/EINOfRecipient0911818748
IRS990ScheduleI/RecipientTable/EINOfRecipient1911818748
IRS990ScheduleI/RecipientTable/EINOfRecipient2680416404
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Matching fund
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Weed warrior
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Community Nature Fund
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Truckee Tahoe Community Foundation
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board adopted a conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews the form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Each director, officer and employee shall sign a statement each year which affirms that 1 the person has received a copy of this conflict of interest policy, 2 has read and understood the policy, 3 has listed interests the person believes could give rise to conflicts of interest, and 4 has agreed to comply with this policy. All statements shall be filed with the minutes of the meeting of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The Martis Fund makes all required documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 4 The Board adopted a conflict of interest policy. Form 990 Part V Section B Line 11b The board reviews the form 990 prior to filing. Form 990 Part VI Section B Line 12c Each director, officer and employee shall sign a statement each year which affirms that 1 the person has received a copy of this conflict of interest policy, 2 has read and understood the policy, 3 has listed interests the person believes could give rise to conflicts of interest, and 4 has agreed to comply with this policy. All statements shall be filed with the minutes of the meeting of the Board of Directors. Form 990 Part VI Section C Line 19 The Martis Fund makes all required documents available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference04
IRS990ScheduleO/GeneralExplanation/ReturnReference111b
IRS990ScheduleO/GeneralExplanation/ReturnReference212c
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9103
IRS990/TheBooksAreInCareOf/AddressUS/City0Truckee
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096162
IRS990/TheBooksAreInCareOf/NamePerson0Sally Lyon
IRS990/TheBooksAreInCareOf/TelephoneNumber05305824943
IRS990/TotalAssets/BOY01043862
IRS990/TotalAssetsBOY01043862
IRS990/TotalAssets/EOY01346261
IRS990/TotalAssetsEOY01346261
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0672372
IRS990/TotalExpensesPriorYear0442231
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033732
IRS990/TotalFunctionalExpenses/ProgramServices0638640
IRS990/TotalFunctionalExpenses/Total0672372
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY074111
IRS990/TotalLiabilitiesBOY074111
IRS990/TotalLiabilities/EOY0126617
IRS990/TotalLiabilitiesEOY0126617
IRS990/TotalLiabNetAssetsFundBalances/BOY01043862
IRS990/TotalLiabNetAssetsFundBalances/EOY01346261
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0969751
IRS990/TotalNetAssetsFundBalances/EOY01219644
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0638640
IRS990/TotalProgramServiceRevenue0914909
IRS990/TotalRevenueCurrentYear0922265
IRS990/TotalRevenuePriorYear0620544
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0922265
IRS990/TotalRevenue/TotalRevenueColumn0922265
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.martisfund.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208187896
ReturnHeader/Filer/Name/BusinessNameLine10The Martis Fund
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone05305824943
ReturnHeader/Filer/USAddress/AddressLine10PO Box 565
ReturnHeader/Filer/USAddress/City0Truckee
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096160
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0David Welch
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/Preparer/Name0SALLY LYON
ReturnHeader/Preparer/Phone05305824943
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T12:07:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,346,261
Liabilities
$126,617
Net assets
$1,219,644
Revenue
-
Expenses
$672,372
Net income
-
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