Civic Intelligence

Martis Camp Community Foundation

990EZ • Fiscal year 2015 • EIN 27-3532704

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$50,513

Down $27,761 (-35%) from 2014

Net Assets

Down

$38,013

Down $40,261 (-51%) from 2014

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$49,130

Down $29,294 (-37%) from 2014

Expenses

Up

$89,391

Up $66,102 (+284%) from 2014

Net Income

Down

-$40,261

Down $95,396 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$50,513
Liabilities$12,500
Net Assets$38,013
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$49,130
Expenses$89,391
Net Income-$40,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$62,061
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.$64,550$64,550
SCHOLARSHIP AWARDED TO TRUCKEE HIGH SCHOOL SENIOR WHO DISPLAYS WORK ETHIC, COMMUNITY SERVICE AND LOVE OF GOLF.$22,500$22,500
Compensation and Service Providers
Top Officer Pay75th 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--
CINDY BRODYDirector-$0--
BRIAN MCCAFFERTYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament-summer Solstice$22,000$22,000$1,170$20,830
Dine Around$17,500$17,500-$17,500
Total Events$39,500$39,500$12,931$26,569
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
2016-05-10
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 $5,000.3

“Class of Activity: SCHOLARSHIP FUND | Donee's Name: TAHOE TRUCKEE COMMUNITY FOUNDATION | Donee's Address: P.O. BOX 366 TRUCKEE CA 96160 | Cash Amount Given: $22500”

Grants and Similar Amounts Paid In Excess of $5,000.7

“Class of Activity: COMMUNITY POOL SUPPORT | Donee's Name: TRUCKEE DONNER RECREATION & PARK DISTRI | Donee's Address: 8924 DONNER PASS RD TRUCKEE CA 96161 | Cash Amount Given: $20000”

Other Expenses.1012

“Insurance $1406”

Other Expenses.1

“MISCELLANEOUS $160”

Other Assets.1005

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

Total Liabilities.1

“COMMITTED FUNDS - Beginning $0 COMMITTED FUNDS - Ending $12500”

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherExpensesTotalAmt01566
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/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt164550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012931
IRS990EZ/SpecialEventsNetIncomeLossAmt026569
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089391
IRS990EZ/TotalProgramServiceExpensesAmt087050
IRS990EZ/TotalRevenueAmt049130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0martiscamp.com/martis-camp-community-foundati
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365770
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt095073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040189
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491632
IRS990ScheduleA/TotalSupportAmt0586705
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/DirectExpenseSummaryEventsAmt012931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT-SUMMER SOLSTICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINE AROUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP FUND | Donee's Name: TAHOE TRUCKEE COMMUNITY FOUNDATION | Donee's Address: P.O. BOX 366 TRUCKEE CA 96160 | Cash Amount Given: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: COMMUNITY POOL SUPPORT | Donee's Name: TRUCKEE DONNER RECREATION & PARK DISTRI | Donee's Address: 8924 DONNER PASS RD TRUCKEE CA 96161 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $8000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTED FUNDS - Beginning $0 COMMITTED FUNDS - Ending $12500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
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/ReturnTs02016-05-11T08:28:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,513
Liabilities
$12,500
Net assets
$38,013
Revenue
$49,130
Expenses
$89,391
Net income
-$40,261
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
2015Detailed filing. Detailed filing data is available for this year.$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