Civic Intelligence

The Martis Fund

990 • Fiscal year 2015 • EIN 20-8187896

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

Organization ProfileMartisFund.org
PO Box 565Truckee, CA 96160

(530) 582-4943

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$4,927,327

Flat from 2015

Net Assets

Flat

$4,840,750

Flat from 2015

Liabilities

Flat

$86,577

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Flat

$2,070,040

Flat from 2015

Expenses

Flat

$703,874

Flat from 2015

Net Income

Flat

$1,366,166

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2015

Assets$4,927,327
Liabilities$86,577
Net Assets$4,840,750
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2015

Revenue$2,070,040
Expenses$703,874
Net Income$1,366,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,070,040
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 anf 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$3,474,584$4,840,750▲ $1,366,166
Savings and Temporary Cash Investments$1,769,624$3,109,234▲ $1,339,610
Cash and Non-Interest-Bearing Accounts$1,669,327$1,138,690▼ $530,637
Other Notes and Loans Receivable, Net-$660,850-
Accounts Receivable$67,437$13,115▼ $54,322
Land, Buildings, and Equipment, Net$4,334$4,334→ $0
Prepaid Expenses and Deferred Charges$1,010$1,104▲ $94
Total Assets$3,511,732$4,927,327▲ $1,415,595
Liabilities
Accounts Payable and Accrued Expenses$24,648$74,077▲ $49,429
Deferred Revenue$12,500$12,500→ $0
Total Liabilities$37,148$86,577▲ $49,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,474,584$4,840,750▲ $1,366,166
Total Liabilities and Net Assets / Fund Balance$3,511,732$4,927,327▲ $1,415,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,334-$4,334
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WelchPresident
Larry OrmanDirector
Nick HackstockDirector
Nikki RileyDirector
Stefanie OlivieriSecretary
Eneas KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,994,675
Investment Income
$25,365
Other Revenue
$50,000
Change in Net Assets
$1,366,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,040
Total Revenue per Audited Statements
$2,070,040
Total Revenue per Form 990
$2,070,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,000
Other Expenses$268,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,000--$435,000
Fees for Services Legal$82,039$20,441-$102,480
Fees for Services Other$64,581$16,818-$81,399
Other Expenses$21,787$278-$21,787
Fees for Services Accounting-$15,694-$15,694
Information Technology-$3,000-$3,000
All Other Expenses$641$970-$1,611
Total Functional Expenses$646,523$57,351$0$703,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,874
Total Expenses per Audited Statements$703,874
Total Expenses per Form 990$703,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truckee River Watershed CouncilTruckee, CA-Dry Lake East Martis Restoration$172,000
Truckee Tahoe Community FoundationTruckee, CA-Funding for Nature Fund programs$64,000
Family Resource Center of TruckeeTruckee, CA-Emergency assistance for low income families$60,900
Truckee River Watershed CouncilTruckee, CA-Mainstem Martis Creek feasibility study$60,000
USDA Forest ServiceLos Angeles, CA-Musk thistle removal project$27,600
Sugar Pine FoundationSouth Lake Tahoe, CA-Sugar Pine Restoration$15,000
Truckee River Watershed CouncilTruckee, CA-Capacity development$15,000
Family Resource Center of TruckeeTruckee, CA-Emergency assistance for low income families$10,000
Truckee River Watershed CouncilTruckee, CA-Capacity development$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, 2 members from DMB/Highlands.”

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

“The board reviews the 990 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 this 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 conply eith this policy. All statements are filed with the minutes of the meeting.”

Form 990, Part VI, Section B, Line 19

“The Martis Fund makes all required documents available upon request.”

Form 990, Part VI, Section B, Line 15B

“The Martis Fund has no employees.”

Filing and Contact Details

Filer

Filer Name
The Martis Fund
EIN
20-8187896
Phone
5305824943
Address
PO BOX 565, TRUCKEE, CA 96160

Signing Officer

Name
David Welch
Title
President
Signed
2016-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Welch
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Sally Lyon
Phone
5305824943
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees are consulting services for grant management, land use planning and related board support.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01366166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03474584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04840750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01769624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03109234
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section B Line 1 Two directors are appointed by DMB/Highlands. DMB is an Arizona Limited Liability Company with 2 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 representitive of one of the member entities of DMB/H.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680483849
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1680148964
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sierra Watch
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Mountain Area Preservation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0703874
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02070040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04334
IRS990ScheduleD/TotalExpensesPerForm990Amt0703874
IRS990ScheduleD/TotalRevenuePerForm990Amt02070040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02070040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703874
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt3172000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt664000
IRS990ScheduleI/RecipientTable/CashGrantAmt727600
IRS990ScheduleI/RecipientTable/CashGrantAmt860900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sugar Pine Restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Emergency assistance for low income families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Mainstem Martis Creek feasibility study
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Dry Lake East Martis Restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Capacity development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Capacity development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Funding for Nature Fund programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Musk thistle removal project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Emergency assistance for low income families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sugar Pine Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Family Resource Center of Truckee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Truckee Tahoe Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7USDA Forest Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Family Resource Center of Truckee
IRS990ScheduleI/RecipientTable/RecipientEIN0911818748
IRS990ScheduleI/RecipientTable/RecipientEIN1593842660
IRS990ScheduleI/RecipientTable/RecipientEIN2911818748
IRS990ScheduleI/RecipientTable/RecipientEIN3911818748
IRS990ScheduleI/RecipientTable/RecipientEIN4911818748
IRS990ScheduleI/RecipientTable/RecipientEIN5911818748
IRS990ScheduleI/RecipientTable/RecipientEIN6680416404
IRS990ScheduleI/RecipientTable/RecipientEIN7720564834
IRS990ScheduleI/RecipientTable/RecipientEIN8593842660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01458 Mt Rainer Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 9178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 8568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 8568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 8568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 8568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt611071 Donner Pass Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 301550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 9178
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Lake Tahoe
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Truckee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd696161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd896162
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Marits Fund uses a grant application to determine if the grantee is eligible and the project is within the Martis Funds guidelines. The grantee is required to prepare a final report describing completion of the project funded by the Martis Fund.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is made up of 2 members from Sierra Watch, 2 members from Mountain Area Preservation, 2 members from DMB/Highlands.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Director and Officer signs a statement each year which affirms 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, and 4 has agreed to conply eith this policy. All statements are filed with the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Martis Fund makes all required documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Martis Fund has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees are consulting services for grant management, land use planning and related board support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,927,327
Liabilities
$86,577
Net assets
$4,840,750
Revenue
$2,070,040
Expenses
$703,874
Net income
$1,366,166
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
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.09$4.84$2.07$0.70$1.37
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