Civic Intelligence

Martis Camp Community Foundation

990 • Fiscal year 2017 • EIN 27-3532704

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$164,408

Up $122,799 (+295%) from 2016

Net Assets

Up

$106,514

Up $77,405 (+266%) from 2016

Liabilities

Up

$57,894

Up $45,394 (+363%) from 2016

Revenue

Up

$253,617

Up $179,129 (+240%) from 2016

Expenses

Up

$176,212

Up $92,820 (+111%) from 2016

Net Income

Up

$77,405

Up $86,309 (+969%) from 2016

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

2017

Assets$164,408
Liabilities$57,894
Net Assets$106,514

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

2017

Revenue$253,617
Expenses$176,212
Net Income$77,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$254,478
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,609$155,748▲ $114,139
Accounts Receivable-$8,660-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,609$164,408▲ $122,799
Other Assets Total-$0-
Liabilities
Other Liabilities$12,500$57,894▲ $45,394
Total Liabilities$12,500$57,894▲ $45,394
Net Assets / Fund Balance
Unrestricted Net Assets$29,109$106,514▲ $77,405
Total Net Assets Fund Balance$29,109$106,514▲ $77,405
Total Liabilities and Net Assets / Fund Balance$41,609$164,408▲ $122,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda TrockiChairman
Barbie WitmerDirector
Denise NielsenDirector
Jim MorrisonDirector
John EarnhardtDirector
Kasey McjunkinDirector
Kristin AbbottDirector
Michael NielsenDirector
Steven RomickDirector
Sydney StokesDirector
Ann EngstromSecretary
Valerie LemmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,174
All Other Contributions
$171,443
Change in Net Assets
$77,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,867
Other Expenses$2,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,675--$101,675
Grants to Domestic Individuals$72,192--$72,192
Insurance-$1,256-$1,256
Fees for Services Accounting-$550-$550
Office Expenses-$539-$539
Total Functional Expenses$173,867$2,345$0$176,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aim HighSan Francisco, CA-Summer Education Program Support$9,000
Adventure Risk ChallengeTruckee, CA-Literacy/outdoor Program Support$6,500
Boys & Girls ClubKings Beach, CA-After School Program Support$6,500
Family Resources of TruckeeTruckee, CA-Community Support$6,500
Gateway Mountain CenterTruckee, CA-Support Commnty Mental Health Serv$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,035
Fundraising Direct Expenses$861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Auction$48,525$48,525-$48,525
Dine Around$20,000$20,000-$20,000
Total Events$83,035$83,035$861$82,174
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Committed Funds$57,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

Revised bylaws are attached

Form 990, Part VI, Line 11B: Form 990 Review Process

Returns were reviewed by ceo/cfo prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed and signed annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

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
Linda Trocki
Title
Chairman
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Trocki
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA TROCKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED TO TRUCKEE HIGH SCHOOL SENIORS CONTINUING ON TO COLLEGE WHO DISPLAY A HARD WORK ETHIC, FAIR PLAY, KINDNESS, INTEGRITY AND MEET A MINIMUM GPA OF 3.0. WINNERS OF THE SCHOLARSHIPS ARE CHOSEN BY THE SCHOLARSHIP COMMITTEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76840
IRS990ScheduleA/PublicSupportPY170Pct00.82860
IRS990ScheduleA/PublicSupportTotal170Amt0656201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656201
IRS990ScheduleA/TotalSupportAmt0853930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITTED FUNDS
IRS990ScheduleD/TotalLiabilityAmt057894
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINE AROUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER SCHOOL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER EDUCATION PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LITERACY/OUTDOOR PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT COMMNTY MENTAL HEALTH SERV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIM HIGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ADVENTURE RISK CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GATEWAY MOUNTAIN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY RESOURCES OF TRUCKEE
IRS990ScheduleI/RecipientTable/RecipientEIN0311549603
IRS990ScheduleI/RecipientTable/RecipientEIN1943296338
IRS990ScheduleI/RecipientTable/RecipientEIN2471579462
IRS990ScheduleI/RecipientTable/RecipientEIN3954116679
IRS990ScheduleI/RecipientTable/RecipientEIN4593842660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 410715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310038 MEADOW WAY - A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411695 DONNER PASS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KINGS BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496161
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT COMMITTEE VISITS RECIPIENTS DURING THE YEAR AND RECIPIENTS PROVIDE A GRANT IMPACT REPORT DETAILING HOW THE FUNDS WERE USED, ACHIEVEMENTS AND STATISTICS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVISED BYLAWS ARE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS WERE REVIEWED BY CEO/CFO PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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