Civic Intelligence

Martis Camp Community Foundation

990EZ • Fiscal year 2014 • EIN 27-3532704

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2014

Organization Profilemartiscamp.com/martis-camp-community-foundati
7951 Fleur Du Lac DriveTruckee, CA 96161

(530) 550-2990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,274

No earlier filing loaded for comparison.

Net Assets

$78,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$78,424

No earlier filing loaded for comparison.

Expenses

$23,289

No earlier filing loaded for comparison.

Net Income

$55,135

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $78,274Net Assets 2014: $78,2742014Assets 2015: $50,513Liabilities 2015: $12,500Net Assets 2015: $38,0132015Assets 2016: $41,609Liabilities 2016: $12,500Net Assets 2016: $29,1092016Assets 2017: $164,408Liabilities 2017: $57,894Net Assets 2017: $106,5142017Assets 2018: $436,616Liabilities 2018: $115,434Net Assets 2018: $321,1822018Assets 2019: $498,789Liabilities 2019: $250,531Net Assets 2019: $248,2582019Assets 2020: $812,473Liabilities 2020: $324,925Net Assets 2020: $487,5482020Assets 2021: $1,035,889Liabilities 2021: $405,417Net Assets 2021: $630,4722021Assets 2022: $3,012,749Liabilities 2022: $651,379Net Assets 2022: $2,361,3702022Assets 2023: $3,000,971Liabilities 2023: $538,487Net Assets 2023: $2,462,4842023Assets 2024: $3,382,129Liabilities 2024: $356,852Net Assets 2024: $3,025,2772024

Highlighted filing

2014

Assets$78,274
Liabilities-
Net Assets$78,274
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $78,424Expenses 2014: $23,289Net Income 2014: $55,1352014Revenue 2015: $49,130Expenses 2015: $89,391Net Income 2015: -$40,2612015Revenue 2016: $74,488Expenses 2016: $83,392Net Income 2016: -$8,9042016Revenue 2017: $253,617Expenses 2017: $176,212Net Income 2017: $77,4052017Revenue 2018: $531,115Expenses 2018: $316,447Net Income 2018: $214,6682018Revenue 2019: $611,919Expenses 2019: $684,843Net Income 2019: -$72,9242019Revenue 2020: $984,274Expenses 2020: $744,984Net Income 2020: $239,2902020Revenue 2021: $1,035,309Expenses 2021: $892,385Net Income 2021: $142,9242021Revenue 2022: $3,366,417Expenses 2022: $1,635,519Net Income 2022: $1,730,8982022Revenue 2023: $1,681,582Expenses 2023: $2,042,093Net Income 2023: -$360,5112023Revenue 2024: $1,951,944Expenses 2024: $1,389,151Net Income 2024: $562,7932024

Highlighted filing

2014

Revenue$78,424
Expenses$23,289
Net Income$55,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2014
Return Version
2014v5.0
Gross Receipts
$89,437
Mission and Program Overview

Mission

The foundation exists to engage in and provide charitable, scientific, literary and educational programs and activities for the benefit of residents of and visitors to the truckee and tahoe areas of california and nevada and the surrounding sierra region.

Program Services

DescriptionGrantsExpenses
GRANTS TO NON-PROFIT ORGANIZATIONS FOR COMMUNITY SUPPORT.$17,345$17,345
SCHOLARSHIP AWARDED TO TRUCKEE HIGH SCHOOL SENIOR WHO DISPLAYS WORK ETHIC, COMMUNITY SERVICE AND LOVE OF GOLF.$2,500$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON EDELSTEINDirector-$0--
NICOLE BAILEYSecretary-$0--
STEVEN ROMICKPresident-$0--
CECE FEILERVice President-$0--
KEVIN BARNESTreasurer-$0--
JIM MORRISONDirector-$0--
KASEY MCJUNKINDirector-$0--
CHONA HIRSCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament-summer Solstice$39,430$39,430$11,008$28,422
Community Home Tour$9,818$9,818$5$9,813
Total Events$49,248$49,248$11,013$38,235
Filing and Contact Details

Filer

Filer Name
Martis Camp Community Foundation
EIN
27-3532704
Phone
5305502990
Address
7951 FLEUR DU LAC DRIVE, TRUCKEE, CA 96161

Signing Officer

Name
Nicole Bailey
Title
Secretary
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Sharon Fereira
Phone
5305879221
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.13

“Class of Activity: COMMUNITY SUPPORT | Donee's Name: TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT | Donee's Address: 11603 DONNER PASS ROAD TRUCKEE, CA 96161 | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1012

“Insurance $1406”

Other Expenses.5

“MISCELLANEOUS $-5”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8000”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON EDELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN ROMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECE FEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KASEY MCJUNKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHONA HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt01719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION EXISTS TO ENGAGE IN AND PROVIDE CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF RESIDENTS OF AND VISITORS TO THE TRUCKEE AND TAHOE AREAS OF CALIFORNIA AND NEVADA AND THE SURROUNDING SIERRA REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDED TO TRUCKEE HIGH SCHOOL SENIOR WHO DISPLAYS WORK ETHIC, COMMUNITY SERVICE AND LOVE OF GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO NON-PROFIT ORGANIZATIONS FOR COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011013
IRS990EZ/SpecialEventsNetIncomeLossAmt038235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023289
IRS990EZ/TotalProgramServiceExpensesAmt019845
IRS990EZ/TotalRevenueAmt078424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0martiscamp.com/martis-camp-community-foundati
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0469071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469071
IRS990ScheduleA/TotalSupportAmt0524644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT-SUMMER SOLSTICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09818
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SUPPORT | Donee's Name: TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT | Donee's Address: 11603 DONNER PASS ROAD TRUCKEE, CA 96161 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIS CAMP COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0273532704
ReturnHeader/Filer/PhoneNum05305502990
ReturnHeader/Filer/USAddress/AddressLine1Txt07951 FLEUR DU LAC DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON FEREIRA
ReturnHeader/ReturnTs02015-04-29T16:55:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,274
Liabilities
-
Net assets
$78,274
Revenue
$78,424
Expenses
$23,289
Net income
$55,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.36$3.03$1.95$1.39$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.54$2.46$1.68$2.04$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.65$2.36$3.37$1.64$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.63$1.04$0.89$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.32$0.49$0.98$0.74$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$0.61$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$0.53$0.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.11$0.25$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.07$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.02$0.06