Civic Intelligence

Martis Camp Community Foundation

990 • Fiscal year 2023 • EIN 27-3532704

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilemartiscamp.org/foundation
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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,000,971

Down $11,778 (-0.4%) from 2022

Net Assets

Up

$2,462,484

Up $101,114 (+4.3%) from 2022

Liabilities

Down

$538,487

Down $112,892 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$1,681,582

Down $1,684,835 (-50%) from 2022

Expenses

Up

$2,042,093

Up $406,574 (+25%) from 2022

Net Income

Down

-$360,511

Down $2,091,409 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$3,000,971
Liabilities$538,487
Net Assets$2,462,484
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,681,582
Expenses$2,042,093
Net Income-$360,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,969,949
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.

The mission of the martis camp community foundation is to enhance the quality of life in the truckee/north tahoe commumnity by making a positive impact in the areas of education, youth development, human services and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,626,749$2,575,971▼ $50,778
Savings and Temporary Cash Investments$386,000$425,000▲ $39,000
Accounts Receivable-$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$3,012,749$3,000,971▼ $11,778
Other Assets Total-$0-
Liabilities
Other Liabilities$645,475$493,304▼ $152,171
Accounts Payable and Accrued Expenses$5,904$45,183▲ $39,279
Total Liabilities$651,379$538,487▼ $112,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$387,142$1,387,697▲ $1,000,555
Net Assets Without Donor Restrictions$1,974,228$1,074,787▼ $899,441
Total Net Assets Fund Balance$2,361,370$2,462,484▲ $101,114
Total Liabilities and Net Assets / Fund Balance$3,012,749$3,000,971▼ $11,778
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John EarnhardtCo-chair Person
Liz McdermottCo-chair Person
Addison EdelsteinDirector
Barbara DemmonDirector
Barbie WitmerDirector
Christina Stoever YoungDirector
Diane BiscontiDirector
Jeni IzuelDirector
Laura FengerDirector
Liz WeingartDirector
Megan PattersonDirector
Michael AckermannDirector
Steven RomickDirector
Todd AchondoDirector
Valerie LemmonDirector
Wendy DamonteSecretary
Eileen FioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,486
Program Service Revenue
$0
Investment Income
$48,815
Other Revenue
$-106,719
All Other Contributions
$878,816
Change in Net Assets
$-360,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$150,548Fair Market Value (FMV)
Other Non Cash Contri Table22$28,625Fair Market Value (FMV)
Collectibles1$13,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,400Fair Market Value (FMV)
Clothing and Household Goods-$400Fair Market Value (FMV)
Total Noncash Contributions68$200,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,387,470
Other Expenses$654,623
Total Fundraising Expense$486,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,047,000--$1,047,000
Grants to Domestic Individuals$340,470--$340,470
Fees for Services Accounting-$14,905-$14,905
Occupancy-$8,400-$8,400
Other Expenses$1,554$6,141$76,195$6,141
All Other Expenses-$3,554-$3,554
Insurance-$3,010-$3,010
Office Expenses-$574-$574
Total Functional Expenses$1,473,872$81,266$486,955$2,042,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truckee-donner Recreation andTruckee, CA-Recreation$300,000
Sierra Community HouseTruckee, CA-Shared Location for Family Services$50,000
Adventure Risk ChallengeTruckee, CA-Literacy/outdoor Program Support$40,000
Gateway Mountain CenterTruckee, CA-Support Commnty Mental Health Serv$40,000
Wampler FoundationCoronado, CA-Human Services$40,000
N Tahoe Truckee HomelessTruckee, CA-Community Support$35,000
Friends of Truckee LibraryTruckee, CA-Support Local Library$30,000
Tahoe Forest Health FoundTruckee, CA-Covid 19 Emergency Response$30,000
Clean Up the LakeZephyr Cove, NV-Recreation Support$25,000
Tahoe FundIncline Village, NV-Recreation Support$25,000
Elevation TruckeeTruckee, CA-Human Services$20,000
High FivesTruckee, CA-Rehabilitation Resource$20,000
Tahoe Nordic Search & RescueTahoe City, CA-Community Support$20,000
Tahoe Truckee School of MusicTruckee, CA-Music Lesson Scholarships$20,000
Trails and VistasTruckee, CA-Recreation & Education$20,000
Truckee Trails FoundationTruckee, CA-Trail Project Support$20,000
Cast HopeTruckee, CA-Outdoor Education$16,000
Aim HighSan Francisco, CA-Summer Education Program Support$15,000
Boys & Girls ClubKings Beach, CA-After School Program Support$15,000
Glenshire Special FriendsTruckee, CA-Education Support$15,000
Humane Society of TruckeetahoTruckee, CA-Community Support$15,000
Truckee RoundhouseTruckee, CA-Community Support$15,000
Send It FoundationTruckee, CA-Human Services$14,000
Sagehen Outdoor Eduction ProgTruckee, CA-Outdoor Education$12,000
Soroptimist International ofReno, NV-Education Support$12,000
Achieve TahoeTruckee, CA-Community Support$10,000
Arts for the SchoolsTruckee, CA-Community Art Education$10,000
Biking for a Better WorldOlympic Valley, CA-Bike Park Maintenance$10,000
Headwaters Science InstituteSoda Springs, CA-Support School Science Program$10,000
La Fuerza LatinaTruckee, CA-Support Underrepresented Scholars$10,000
Sierra Senior ServicesTruckee, CA-Human Services$10,000
Sos OutreachIncline Village, NV-Community Support$10,000
Truckee Community CaresTruckee, CA-Human Services$10,000
Truckee Tahoe Soaring AssocTruckee, CA-Youth Development$10,000
Tahoe Inst for Natural SciencIncline Village, NV-Community Support$9,300
Tahoe Cross Country Ski EducTahoe City, CA-Recreation Support$9,000
Tahoe Food HubTruckee, CA-Community Food Resource$8,000
Slow Food TahoeTruckee, CA-Community Food Education$7,500
Truckee Charter School FoundaTruckee, CA-Education$7,000
Tahoe Expedition AcademyTruckee, CA-Education$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,367
Fundraising Gross Income$181,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$1,042,318$181,648$197,870$-16,222
Total Events$1,042,318$181,648$288,367$-106,719
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$493,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Returns were reviewed by the treasurer, executive director and cfo prior to filing”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually”

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

Signing Officer

Name
Liz Mcdermott
Title
Co-chair Person
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Mcdermott
Formed
2010
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
21

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Kendall Galka
Phone
5305836994
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MARTIS CAMP COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE TRUCKEE/NORTH TAHOE COMMUMNITY BY MAKING A POSITIVE IMPACT IN THE AREAS OF EDUCATION, YOUTH DEVELOPMENT, HUMAN SERVICES AND RECREATION.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0200973
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/TotalAmt08400
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IRS990/OfficeExpensesGrp/TotalAmt0574
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1REIMBURSED LABOR & BENEFITS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt176195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26141
IRS990/OtherExpensesGrp/ProgramServicesAmt084848
IRS990/OtherExpensesGrp/ProgramServicesAmt11554
IRS990/OtherExpensesGrp/TotalAmt0410760
IRS990/OtherExpensesGrp/TotalAmt1185220
IRS990/OtherExpensesGrp/TotalAmt222059
IRS990/OtherExpensesGrp/TotalAmt36141
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED TO A HIGH SCHOOL SENIOR ENROLLED AS A FULL-TIME STUDENT IN A AN ACCREDITED SCHOOL IN THE TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT (TTUSD) 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,000,971
Liabilities
$538,487
Net assets
$2,462,484
Revenue
$1,681,582
Expenses
$2,042,093
Net income
-$360,511
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
2023Detailed filing. Detailed filing data is available for this year.$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