Civic Intelligence

Martis Camp Community Foundation

990EZ • Fiscal year 2016 • EIN 27-3532704

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

7951 Fleur Du Lac DriveTruckee, CA 96161

(530) 550-6005

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,609

Down $8,904 (-18%) from 2015

Net Assets

Down

$29,109

Down $8,904 (-23%) from 2015

Liabilities

Flat

$12,500

Flat from 2015

Revenue

Up

$74,488

Up $25,358 (+52%) from 2015

Expenses

Down

$83,392

Down $5,999 (-6.7%) from 2015

Net Income

Up

-$8,904

Up $31,357 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$41,609
Liabilities$12,500
Net Assets$29,109

Operations Trend

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

2016

Revenue$74,488
Expenses$83,392
Net Income-$8,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$74,488
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.$75,811$75,811
SCHOLARSHIP AWARDED TO TRUCKEE HIGH SCHOOL SENIOR WHO DISPLAYS WORK ETHIC, COMMUNITY SERVICE AND LOVE OF GOLF.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE KNIGHTDirector-$0--
NICOLE BAILEYSecretary-$0--
STEVEN ROMICKPresident-$0--
CECE FEILERDirector-$0--
KEVIN BARNESTreasurer-$0--
JIM MORRISONDirector-$0--
KASEY MCJUNKINDirector-$0--
CHONA HIRSCHDirector-$0--
CINDY BRODYDirector-$0--
BRIAN MCCAFFERTYDirector-$0--
KATHRYN FREEMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Around$13,000$13,000-$13,000
Total Events$13,000$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Martis Camp Community Foundation
EIN
27-3532704
Phone
5305506005
Address
7951 FLEUR DU LAC DRIVE, TRUCKEE, CA 96161

Signing Officer

Name
Nicole Bailey
Title
Secretary
Signed
2017-03-24
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 $5,000.5

Class of Activity: COMMUNITY SUPPORT | Donee's Name: NORTHSTAR TEAM FOUNDATION | Donee's Address: 11260 DONNER PASS RD C1#103 TRUCKEE CA 96161 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.17

Class of Activity: COMMUNITY SUPPORT | Donee's Name: AIM HIGH | Donee's Address: PO BOX 410715 SAN FRANCISCO CA 94141 | Cash Amount Given: $6500

Other Expenses.1002

Office Expenses $500

Other Expenses.1012

Insurance $1406

Total Liabilities.1

COMMITTED FUNDS - Beginning $12500 COMMITTED FUNDS - Ending $12500

Raw XML Appendix194 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE KNIGHT
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/PersonNm8CINDY BRODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHRYN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01906
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt175811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt018250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083392
IRS990EZ/TotalProgramServiceExpensesAmt080811
IRS990EZ/TotalRevenueAmt074488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0martiscamp.com/martis-camp-community-foundati
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82860
IRS990ScheduleA/PublicSupportTotal170Amt0547870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056238
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IRS990ScheduleA/TotalSupportAmt0661193
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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/Event1Nm0DINE AROUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SUPPORT | Donee's Name: NORTHSTAR TEAM FOUNDATION | Donee's Address: 11260 DONNER PASS RD C1#103 TRUCKEE CA 96161 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: COMMUNITY SUPPORT | Donee's Name: AIM HIGH | Donee's Address: PO BOX 410715 SAN FRANCISCO CA 94141 | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTED FUNDS - Beginning $12500 COMMITTED FUNDS - Ending $12500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIS CAMP COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0273532704
ReturnHeader/Filer/PhoneNum05305506005
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/ReturnTs02017-04-13T16:54:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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