Civic Intelligence

The Martis Fund

990 • Fiscal year 2020 • EIN 20-8187896

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileMartisFund.org
PO Box 10390Truckee, CA 96162

(530) 582-4943

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$18,435,444

Up $3,557,450 (+24%) from 2019

Net Assets

Up

$18,416,606

Up $3,573,434 (+24%) from 2019

Liabilities

Down

$18,838

Down $15,984 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$4,900,090

Up $2,328,647 (+91%) from 2019

Expenses

Down

$1,326,656

Down $1,054,140 (-44%) from 2019

Net Income

Up

$3,573,434

Up $3,382,787 (+1774%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2020

Assets$18,435,444
Liabilities$18,838
Net Assets$18,416,606
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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 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

2020

Revenue$4,900,090
Expenses$1,326,656
Net Income$3,573,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,900,090
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$14,843,172$18,416,606▲ $3,573,434
Savings and Temporary Cash Investments$10,522,245$8,498,459▼ $2,023,786
Cash and Non-Interest-Bearing Accounts$2,381,900$7,718,452▲ $5,336,552
Other Notes and Loans Receivable, Net$1,855,295$2,117,138▲ $261,843
Accounts Receivable$117,525$100,366▼ $17,159
Prepaid Expenses and Deferred Charges$1,029$1,029→ $0
Total Assets$14,877,994$18,435,444▲ $3,557,450
Liabilities
Accounts Payable and Accrued Expenses$34,222$15,338▼ $18,884
Deferred Revenue$600$3,500▲ $2,900
Total Liabilities$34,822$18,838▼ $15,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,843,172$18,416,606▲ $3,573,434
Total Liabilities and Net Assets / Fund Balance$14,877,994$18,435,444▲ $3,557,450
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tom MurphyPresident
Nikki RileyVice President
Eneas KaneDirector
Nick HackstockDirector
Tom MooersDirector
Dan HaasSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,712,278
Investment Income
$187,812
Other Revenue
$0
Change in Net Assets
$3,573,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,900,089
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$4,900,089
Total Revenue per Form 990
$4,900,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,093,500
Other Expenses$233,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,093,500--$1,093,500
Fees for Services Legal$67,381$15,529-$82,910
Fees for Services Other$40,383$27,094-$67,477
Fees for Services Accounting-$27,333-$27,333
Other Expenses$22,000$1,129-$22,000
Insurance-$1,857-$1,857
All Other Expenses$1,085--$1,085
Conferences and Meetings-$132-$132
Total Functional Expenses$1,253,432$73,224$0$1,326,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,660
Total Expenses per Audited Statements$1,326,660
Total Expenses per Form 990$1,326,656
Expenses Not Reported on Financial Statements$-4
Other Expense Adjustments$-4
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truckee River Watershed CouncilTruckee, CA-Long term assistance$425,000
Sierra Community HouseKings Beach, CA-Housing advocay and case management$275,000
National Forest FoundationMissoula, MT-Big Jack Project$108,000
Pacific Housing IncSacramento, CA-Meadow View Place$100,000
Tahoe Truckee Community FoundationTruckee, CA-The Nature Fund$60,000
Truckee North Tahoe Emergency Warming CenterTruckee, CA-Emergency winter warming center$55,000
Mountain Area PreservationTruckee, CA-Protecting open space Eastern Truckee$27,500
Tahoe Truckee Community FoundationTruckee, CA-Mountain Housing Council$25,000
Sugar Pine FoundationSouth Lake Tahoe, CA-Sugar Pine restoration project$15,000
Mountain Area PreservationTruckee, CA-Wild and Scenic Film support$3,000
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
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 and 2 members from from DMB/Highlands.”

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

“The Board reviews the from 990 and all schedules prior to filing the return.”

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 pollicy, 2 has read and understood the policy, 3 has listed interests the person bellieves could give rise to conflicts and 4 has agrees to comply with the policy. All statements are filed with the meeting minutes.”

Form 990, Part VI, Section B, Line 19

“The Martis Fund makes all documents available upon request. In addition, the from 990 is available from the California Attorney Generals Registry of Charitable Trusts.”

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 10390, Truckee, CA 96162

Signing Officer

Name
Tom Murphy
Title
President
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Murphy
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Sally Lyon
Phone
5305284943
Supplemental Narrative

Financial Statement Notes

XI 4B

“Rounding 1”

XII 4B

“Rounding 4”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02440710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014843172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018416606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010522245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08498459
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section B Line 1 Two directors are appointed by DMB/Highlands. DMB is an Arizona LLC with 2 members Highlands Group XV Limited, 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/Highlands.
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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/ExpensesNotRptFinclStmtAmt0-4
IRS990ScheduleD/ExpensesSubtotalAmt01326660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt04900089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt01326656
IRS990ScheduleD/TotalRevenuePerForm990Amt04900090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04900089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326660
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0425000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt4108000
IRS990ScheduleI/RecipientTable/CashGrantAmt527500
IRS990ScheduleI/RecipientTable/CashGrantAmt6275000
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Long term assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Wild and Scenic Film support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2The Nature Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Sugar Pine restoration project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Big Jack Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Protecting open space Eastern Truckee
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Housing advocay and case management
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Emergency winter warming center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Mountain Housing Council
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Meadow View Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mountain Area Preservation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Tahoe Truckee Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sugar Pine Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4National Forest Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Mountain Area Preservation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Sierra Community House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Truckee North Tahoe Emergency Warming Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Tahoe Truckee Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Pacific Housing Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0911818748
IRS990ScheduleI/RecipientTable/RecipientEIN1680148964
IRS990ScheduleI/RecipientTable/RecipientEIN2680416404
IRS990ScheduleI/RecipientTable/RecipientEIN3251909867
IRS990ScheduleI/RecipientTable/RecipientEIN4521786332
IRS990ScheduleI/RecipientTable/RecipientEIN5680148964
IRS990ScheduleI/RecipientTable/RecipientEIN6942985554
IRS990ScheduleI/RecipientTable/RecipientEIN7942557398
IRS990ScheduleI/RecipientTable/RecipientEIN8680416404
IRS990ScheduleI/RecipientTable/RecipientEIN9680412326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 8568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 25
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211071 Donner Pass Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31458 Mt Rainier Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4Bldg 27 Ste 3 Fort Missoula Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 25
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6265 Bear St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 1209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt811071 Donner Pass Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92115 J Street Ste 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm3South Lake Tahoe
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Missoula
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Kings Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Sacramento
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd696143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd796160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd896161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd995816
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Fund requires all grantees report on how the grant funds were used and the outcomes achieved.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is made up of 2 members from Sierra Watch, 2 members from Mountain Area Preservation and 2 members from from DMB/Highlands.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the from 990 and all schedules prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director and officer signs a statement each year which affirms 1 the person has received a copy of the conflict of interest pollicy, 2 has read and understood the policy, 3 has listed interests the person bellieves could give rise to conflicts and 4 has agrees to comply with the policy. All statements are filed with the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Martis Fund makes all documents available upon request. In addition, the from 990 is available from the California Attorney Generals Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Martis Fund has no employees.
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,435,444
Liabilities
$18,838
Net assets
$18,416,606
Revenue
$4,900,090
Expenses
$1,326,656
Net income
$3,573,434
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
2020Detailed filing. Detailed filing data is available for this year.$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