Civic Intelligence

The Martinez Foundation

990 • Fiscal year 2015 • EIN 35-2335890

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2017

Organization ProfileWWW.THEMARTINEZFOUNDATION.ORG
PO Box 53490Bellevue, WA 98004

(425) 614-8585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$96,487

Down $192,220 (-67%) from 2012

Net Assets

Down

$95,913

Down $116,012 (-55%) from 2012

Liabilities

Down

$574

Down $76,208 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$299,689

No earlier filing loaded for comparison.

Expenses

Down

$369,683

Down $35,539 (-8.8%) from 2012

Net Income

-$69,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $159,455Liabilities 2010: $30,699Net Assets 2010: $128,7562010Assets 2011: $319,464Liabilities 2011: $20,861Net Assets 2011: $298,6032011Assets 2012: $288,707Liabilities 2012: $76,782Net Assets 2012: $211,9252012Assets 2015: $96,487Liabilities 2015: $574Net Assets 2015: $95,9132015Assets 2016: $5,278Liabilities 2016: $38Net Assets 2016: $5,2402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$96,487
Liabilities$574
Net Assets$95,913
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $367,3642010Expenses 2011: $281,3902011Expenses 2012: $405,2222012Revenue 2015: $299,689Expenses 2015: $369,683Net Income 2015: -$69,9942015Revenue 2016: $206Expenses 2016: $90,879Net Income 2016: -$90,6732016Revenue 2017: $5,274Expenses 2017: $7,916Net Income 2017: -$2,6422017

Highlighted filing

2015

Revenue$299,689
Expenses$369,683
Net Income-$69,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$485,422
Mission and Program Overview

Mission

The martinez foundation seeks to close the academic achievement gap by preparing and supporting diverse and highly-qualified teachers who will raise expectations, accelerate learning and close the achievement gap by granting scholarships and promoting innovative social justice curriculum. Our mission is to improve teacher diversity and the retention of teachers of color in washington state. The martinez foundation is the only nonprofit organization in washington state whose focus is to recruit, support and retain teachers of color in their profession.

The martinez foundation seeks to close the academic achievement gap by preparing and supporting diverse and highly-qualified teachers who will raise expectations and accelerate learning and by granting scholarships and promoting innovative social justice curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,919$91,963▼ $106,956
Pledges and Grants Receivable$4,105$2,288▼ $1,817
Prepaid Expenses and Deferred Charges$6,430$1,395▼ $5,035
Land, Buildings, and Equipment, Net$1,261$841▼ $420
Total Assets$210,715$96,487▼ $114,228
Liabilities
Other Liabilities$24,808$0▼ $24,808
Accounts Payable and Accrued Expenses$20,000$574▼ $19,426
Total Liabilities$44,808$574▼ $44,234
Net Assets / Fund Balance
Unrestricted Net Assets$165,907$95,913▼ $69,994
Total Net Assets Fund Balance$165,907$95,913▼ $69,994
Total Liabilities and Net Assets / Fund Balance$210,715$96,487▼ $114,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$1,261$2,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ian AdairExecutive DirectorFT$64,503$64,503

Board Members and Trustees

NameTitle
Holli MartinezPresident
Edgar MartinezVice President
George ArmendarizVice President
Deanna SandsBoard Member
Kipepeo BrownBoard Member
Marina PitaBoard Member
Mike RedmondBoard Member
Tim OtaniBoard Member
Jerry HardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-84,889
All Other Contributions
$217,631
Change in Net Assets
$-69,994

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 Table143$78,494Fair Market Value
Other Non Cash Contri Table0$12,628Fair Market Value
Total Noncash Contributions143$91,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,000
Salaries, Compensation, and Employee Benefits$139,494
Other Expenses$54,189
Total Fundraising Expense$42,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$76,000--$76,000
Current Officers, Directors, Trustees, and Key Employees$12,901$25,801$25,801$64,503
Other Salaries and Wages$30,075$15,311$9,296$54,682
Payroll Taxes$8,169$4,159$2,525$14,853
Other Expenses$9,868--$9,868
Office Expenses$1,426$4,088$3,993$9,507
Fees for Services Other$7,304--$7,304
Fees for Services Accounting-$6,324-$6,324
Other Employee Benefits$3,001$1,527$928$5,456
Travel$721$1,636$416$2,773
Insurance-$2,580-$2,580
Conferences and Meetings$1,434--$1,434
Advertising-$1,247-$1,247
Depreciation Depletion$420--$420
All Other Expenses$104--$104
Total Functional Expenses$264,051$62,673$42,959$369,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Technology Access FoundationSeattle, WA501(c)(3)Educational Assistance as Part of Programmatic Transition$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,733
Fundraising Gross Income$96,194
Gaming Gross Income$4,650
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Night$208,088$96,194$81,794$14,400
Luncheon$55,053---
Total Events$263,141$96,194$185,733$-89,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“Edgar martinez and holli martinez have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board will review the return prior to filing with the irs.”

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

“The conflict of interest policy is part of the employee handbook and is reviewed each year by the board president. Conflict of interest requirements and policies are also part of the bylaws of the organization, which applies to all board members. Where a conflict is found, interested parties are recused from discussion and vote on those transactions.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was reviewed by the board during 2015 using market comparison data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Martinez Foundation
EIN
35-2335890
Phone
4256148585
Address
PO BOX 53490, BELLEVUE, WA 98004

Signing Officer

Name
Holli Martinez
Title
President
Phone
4256148585
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holli Martinez
Formed
2008
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
60

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Kathryn Ong
Phone
4254544919
Supplemental Narrative

Additional Explanations

Part 1, Line 6

“Nine volunteers were board members and the remainder volunteers served in various capacities at the fundraising events.”

Form 990, Part III, Line 3

“Technology access foundation (taf) and the martinez foundation have always had aligned missions. Given the similar aims of the organizations, coupled with current goals and aspirations, the martinez foundation has agreed to transition its programs to taf as part of an overall wind down of operations. This includes the martinez fellows program for professional development, training for new teachers entering the workforce and scholarship support.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Payroll processing: program service expenses 5,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,804.”

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IRS990/Desc0SCHOLARSHIPS: THE MARTINEZ FOUNDATION AWARDED $76,000 IN SCHOLARSHIPS TO TEACHER CANDIDATES ENTERING A MASTERS OF TEACHING PROGRAM AT ONE OF OUR NINE UNIVERSITY PARTNERS. WE LEVERAGED OUR SCHOLARSHIP SUPPORT WITH OUR UNIVERSITY PARTNERS SO THAT EACH SCHOLARSHIP WAS MATCHED, HELPING OUR MARTINEZ FELLOWS OUT EVEN MORE WITH THEIR PROGRAM TUITION. THE MARTINEZ FOUNDATION HAS AWARDED $976,000 IN SCHOLARSHIPS OVER THE LAST SEVEN YEARS. THERE WAS ALSO A GRANT OF $100,000 MADE TO TECHNOLOGY ACCESS FOUNDATION AS PART OF THE PLANNED TRANSITION OF ALL PROGRAMMING REFERENCED ON LINE 3 ABOVE.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CAREER COACHING AND MENTORING: THE MARTINEZ FOUNDATION HAS A 94% RETENTION RATE AMONGST ITS FELLOWS AFTER THEIR FIRST THREE YEARS OF TEACHING. THE NATIONAL AVERAGE FOR ALL NEW TEACHERS AFTER THREE YEARS IS 70%. FELLOWS HAVE THE OPPORTUNITY TO BE COACHED BY OUR PROFESSIONAL STAFF AND MENTORED BY VETERAN TEACHERS AND ADMINISTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083648
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT AND TRAINING: 50%-55% OF ALL MARTINEZ FELLOWS (120 FELLOWS IN ALL) PARTICIPATE IN THE SEMINARS HELD FIVE TIMES THROUGHOUT THE SCHOOL YEAR AND MORE THAN 70% ATTEND OUR ANNUAL SUMMER CONFERENCE. THERE ARE NOW MARTINEZ FELLOWS WORKING IN MORE THAN 25 SCHOOL DISTRICTS AND POSITIVELY IMPACTING MORE THAN 10,000 STUDENTS FROM SOME OF OUR STATE'S MOST POVERTY IMPACTED AND CULTURALLY DIVERSE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113519
IRS990/PYOtherRevenueAmt0-33928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016510
IRS990/PYSalariesCompEmpBnftPaidAmt0230759
IRS990/PYTotalExpensesAmt0418778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02232970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232970
IRS990ScheduleA/TotalSupportAmt02267813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034843
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185733
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06989
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt063434
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt076000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS DIRECTLY CREDITED TOWARD TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE AS PART OF PROGRAMMATIC TRANSITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TECHNOLOGY ACCESS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911731833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 SW 108TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR OUR GRANT AWARDS, WE STAY IN CLOSE CONTACT WITH OUR SCHOLARSHIP RECIPIENTS AND NOT ONLY STAY ABREAST OF THEIR ACADEMIC PROGRESS, BUT PROVIDE RESOURCES WHEN NEEDED. FOR EXAMPLE, CURRENTLY ONE FELLOW NEEDS ADDITIONAL TUTORING FOR CHEMISTRY, SO WE ARE WORKING WITH THE UNIVERSITY OF WASHINGTON STUDENT SERVICES TO FIND HER THE RIGHT HELP. ONCE IN THE WORKPLACE, THE FOUNDATION STAYS IN TOUCH WITH EACH TEACHER, LEARNING ABOUT THEIR PROGRESS IN THE CLASSROOM AS WELL AS THEIR NEEDS. IN ADDITION, THERE IS A SIGNED CONTRACT AGREEMENT TO SET THE EXPECTATIONS OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0143
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078494
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TECHNOLOGY ACCESS FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0911731833
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0100000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0605 SW 108TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SEATTLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098146
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: AS PART OF THE OVERALL TRANSITION OF ALL PROGRAMS TO TECHNOLOGY ACCESS FOUNDATION, THE MARTINEZ FOUNDATION AGREED TO HAVE THREE TO FOUR ACTIVE BOARD MEMBERS JOIN THE TAF BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NINE VOLUNTEERS WERE BOARD MEMBERS AND THE REMAINDER VOLUNTEERS SERVED IN VARIOUS CAPACITIES AT THE FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY ACCESS FOUNDATION (TAF) AND THE MARTINEZ FOUNDATION HAVE ALWAYS HAD ALIGNED MISSIONS. GIVEN THE SIMILAR AIMS OF THE ORGANIZATIONS, COUPLED WITH CURRENT GOALS AND ASPIRATIONS, THE MARTINEZ FOUNDATION HAS AGREED TO TRANSITION ITS PROGRAMS TO TAF AS PART OF AN OVERALL WIND DOWN OF OPERATIONS. THIS INCLUDES THE MARTINEZ FELLOWS PROGRAM FOR PROFESSIONAL DEVELOPMENT, TRAINING FOR NEW TEACHERS ENTERING THE WORKFORCE AND SCHOLARSHIP SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDGAR MARTINEZ AND HOLLI MARTINEZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,487
Liabilities
$574
Net assets
$95,913
Revenue
$299,689
Expenses
$369,683
Net income
-$69,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.91$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$3.00$3.70$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.77$2.12$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.21$2.99$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.31$1.29$3.67