Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
The Martinez Foundation
990EZ • Fiscal year 2016 • EIN 35-2335890
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$5,278
Down $91,209 (-95%) from 2015
Net Assets
Down$5,240
Down $90,673 (-95%) from 2015
Liabilities
Down$38
Down $536 (-93%) from 2015
Revenue And Expenses
Revenue
Down$206
Down $299,483 (-100%) from 2015
Expenses
Down$90,879
Down $278,804 (-75%) from 2015
Net Income
Down-$90,673
Down $20,679 (-30%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $206
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERE WAS A GRANT OF $85,000 MADE TO TECHNOLOGYACCESS FOUNDATION AS PART OF THE PLANNED TRANSITION OF ALL PROGRAMMING. | $85,000 | $85,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLI MARTINEZ | President | - | $0 | - | - |
| EDGAR MARTINEZ | Vice President | - | $0 | - | - |
| GEORGE ARMENDARIZ | Vice President | - | $0 | - | - |
| KIPEPEO BROWN | Board Member | - | $0 | - | - |
| JERRY HARDT | Treasurer | - | $0 | - | - |
| TIM OTANI | Board Member | - | $0 | - | - |
| MARINA PITA | Board Member | - | $0 | - | - |
| MIKE REDMOND | Board Member | - | $0 | - | - |
| DEANNA SANDS | Board Member | - | $0 | - | - |
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
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Kathryn Ong
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: technology access foundation. Grantee address: 605 sw 108th street seattle, wa 98146. Amount given: 85,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 76. Description: depreciation. Amount: 420. Total to form 990-ez, line 16: 496.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,188. End of year amount: 2,188. Description: grants receivable. Beg. Of year amount: 100. End of year amount: 100. Description: prepaid expenses. Beg. Of year amount: 1,395. End of year amount: 0.”
Raw XML Appendix203 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/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98146 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 85000 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 421 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOLLI MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDGAR MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE ARMENDARIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIPEPEO BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY HARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM OTANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARINA PITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE REDMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEANNA SANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2288 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERE WAS A GRANT OF $85,000 MADE TO TECHNOLOGYACCESS FOUNDATION AS PART OF THE PLANNED TRANSITION OF ALL PROGRAMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 574 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85000 |
| IRS990EZ/TotalRevenueAmt | 0 | 206 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEMARTINEZFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1680602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1680602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1680602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1715445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8802 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26041 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 34843 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | TECHNOLOGY ACCESS FOUNDATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 911731833 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 85000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 605 SW 108TH ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 98146 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF INVOLVEMENT: AS PART OF THE OVERALL TRANSITION OF ALL PROGRAMS TO TECHNOLOGY ACCESSFOUNDATION, THE MARTINEZ FOUNDATION AGREED TO HAVE UP TO FOUR ACTIVEBOARD MEMBERS JOIN THE TAF BOARD OF DIRECTORS. AS A RESULT, DEANNA SANDS JOINED THE TECHNOLOGY ACCESS FOUNDATION BOARD OF DIRECTORS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TECHNOLOGY ACCESS FOUNDATION. GRANTEE ADDRESS: 605 SW 108TH STREET SEATTLE, WA 98146. AMOUNT GIVEN: 85,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 76. DESCRIPTION: DEPRECIATION. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 2,188. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,395. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLI MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4256148585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MARTINEZ FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 352335890 |
| ReturnHeader/Filer/PhoneNum | 0 | 4256148585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 53490 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B2DEA4753FF73F509AA69CE98283B1CE794F691 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9273B9FFDB2B96DFB504C5E012083FE2649E47A2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.158.230.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:39:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911194016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK NUBER PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10900 NE 4TH STREET SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254544919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN ONG |
| ReturnHeader/ReturnTs | 0 | 2017-09-11T12:10:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,278
- Liabilities
- $38
- Net assets
- $5,240
- Revenue
- $206
- Expenses
- $90,879
- Net income
- -$90,673