Civic Intelligence

The Martis Fund

990 • Fiscal year 2023 • EIN 20-8187896

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

33rd percentile

0.07x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$16,980,629

Flat from 2023

Net Assets

Flat

$15,793,363

Flat from 2023

Liabilities

Flat

$1,187,266

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Flat

$2,896,277

Flat from 2023

Expenses

Flat

$3,886,379

Flat from 2023

Net Income

Flat

-$990,102

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2023

Assets$16,980,629
Liabilities$1,187,266
Net Assets$15,793,363
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 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

2023

Revenue$2,896,277
Expenses$3,886,379
Net Income-$990,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,896,277
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$16,783,465$15,793,363▼ $990,102
Savings and Temporary Cash Investments$13,677,147$11,880,071▼ $1,797,076
Other Notes and Loans Receivable, Net$2,048,186$4,064,261▲ $2,016,075
Cash and Non-Interest-Bearing Accounts$936,495$871,698▼ $64,797
Accounts Receivable$217,960$163,030▼ $54,930
Prepaid Expenses and Deferred Charges$1,535$1,569▲ $34
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$16,881,323$16,980,629▲ $99,306
Other Assets Total-$0-
Liabilities
Grants Payable$60,004$1,163,625▲ $1,103,621
Accounts Payable and Accrued Expenses$36,024$21,191▼ $14,833
Deferred Revenue$1,830$2,450▲ $620
Total Liabilities$97,858$1,187,266▲ $1,089,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,783,465$15,793,363▼ $990,102
Total Liabilities and Net Assets / Fund Balance$16,881,323$16,980,629▲ $99,306
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Alexis OllarVice President
MATTHEW O'GRADYDirector
Terry ConnelyDirector
Tom MurphyDirector
Dan HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,507,025
Investment Income
$389,252
Other Revenue
$0
Change in Net Assets
$-990,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,277
Total Revenue per Audited Statements
$2,896,277
Total Revenue per Form 990
$2,896,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,411,690
Other Expenses$402,552
Salaries, Compensation, and Employee Benefits$72,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,411,690--$3,411,690
Fees for Services Legal$25,575$71,980-$97,555
Other Salaries and Wages$36,692$19,579-$56,271
Fees for Services Accounting-$36,893-$36,893
Fees for Services Other$6,275$18,416-$24,691
Other Employee Benefits-$12,000-$12,000
Payroll Taxes-$3,866-$3,866
Insurance-$3,105-$3,105
Office Expenses-$1,931-$1,931
Other Expenses$230,186$1,784-$1,784
All Other Expenses-$1,607-$1,607
Total Functional Expenses$3,710,418$175,961$0$3,886,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,886,379
Total Expenses per Audited Statements$3,886,379
Total Expenses per Form 990$3,886,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truckee River Watershed CouncTruckee, CA-Habitat Restoration$1,377,000
Community Resources IncEagle, ID-Frishman Hollow II Workforce Housin$1,000,000
Sierra Community HouseKings Beach, CA-Housing Advocacy and Direct Assista$356,250
South Yuba River Citizens LeaNevada City, CA-Habitat Restoration$205,000
Stephen J Wampler FoundationCoronado, CA-Forest Management Plan$150,000
Tahoe Truckee Community FoundTruckee, CA-ADU Project$135,000
Tahoe Truckee Community FoundTruckee, CA-2023 Nature Fund Support$100,000
Sierra Business CouncilTruckee, CA-Down Payment Assistance Loan Suppor$48,000
North Tahoe Truckee HomelessTruckee, CA-Winter Housing Support$30,000
Tahoe Expedition AcademyTruckee, CA-Bee Pollinator Garden$10,440
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
Mark Johnson
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
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
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036692
IRS990/OtherSalariesAndWagesGrp/TotalAmt056271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02048186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04064261
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03866
IRS990/PayrollTaxesGrp/TotalAmt03866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01569
IRS990/PrincipalOfficerNm0MARK JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02507025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02507025
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKFORCE HOUSING FUND HAS IMPLEMENTED A DOWN PAYMENT ASSISTANCE PROGRAM FOR HOME PURCHASES IN THE TRUCKEE REGION AND PAYS AN ADMINISTRATIVE FEE TO SIERRA BUSINESS COUNCIL. THE FUND MADE GRANTS TO THE SIERRA COMMUNITY HOUSE FOR EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES. THE FUND ALSO MADE GRANTS ORGANIZATIONS FOR WORKFORCE HOUSING PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01836592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01569250
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0935604
IRS990/PYInvestmentIncomeAmt0172317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172608
IRS990/PYProgramServiceRevenueAmt03156520
IRS990/PYRevenuesLessExpensesAmt02220625
IRS990/PYTotalExpensesAmt01108212
IRS990/PYTotalRevenueAmt03328837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-990102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016783465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015793363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013677147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011880071
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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/ExpensesSubtotalAmt03886379
IRS990ScheduleD/RevenueSubtotalAmt02896277
IRS990ScheduleD/TotalExpensesPerForm990Amt03886379
IRS990ScheduleD/TotalRevenuePerForm990Amt02896277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03886379
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt3356250
IRS990ScheduleI/RecipientTable/CashGrantAmt4205000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt610440
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8135000
IRS990ScheduleI/RecipientTable/CashGrantAmt91377000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Frishman Hollow II Workforce Housin
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Winter Housing Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Down Payment Assistance Loan Suppor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Housing Advocacy and Direct Assista
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HABITAT RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOREST MANAGEMENT PLAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Bee Pollinator Garden
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt72023 Nature Fund Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ADU Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HABITAT RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Resources Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1North Tahoe Truckee Homeless
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sierra Business Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sierra Community House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4South Yuba River Citizens Lea
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Stephen J Wampler Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Tahoe Expedition Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Tahoe Truckee Community Found
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Tahoe Truckee Community Found
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Truckee River Watershed Counc
IRS990ScheduleI/RecipientTable/RecipientEIN0831770830
IRS990ScheduleI/RecipientTable/RecipientEIN1942557398
IRS990ScheduleI/RecipientTable/RecipientEIN2680397204
IRS990ScheduleI/RecipientTable/RecipientEIN3942985554
IRS990ScheduleI/RecipientTable/RecipientEIN4680171371
IRS990ScheduleI/RecipientTable/RecipientEIN5800470847
IRS990ScheduleI/RecipientTable/RecipientEIN6275379571
IRS990ScheduleI/RecipientTable/RecipientEIN7680148964
IRS990ScheduleI/RecipientTable/RecipientEIN8680148964
IRS990ScheduleI/RecipientTable/RecipientEIN9911818748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0430 E State Street Suite 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 2428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4313 Railroad Ave Suite 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5941 Orange Ave Suite 440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69765 Schaffer Mill Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 8568
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAGLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KINGS BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEVADA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CORONADO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,980,629
Liabilities
$1,187,266
Net assets
$15,793,363
Revenue
$2,896,277
Expenses
$3,886,379
Net income
-$990,102
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
2023Detailed filing. Detailed filing data is available for this year.$17.0$1.19$15.8$2.90$3.89$0.99
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