Civic Intelligence

Martis Valley Education Foundation

990 • Fiscal year 2015 • EIN 47-3892489

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
12277 Soaring Way 206Truckee, CA 96161

(530) 550-8801

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets20th percentile

Assets

$2,791,578

No earlier filing loaded for comparison.

Net Assets

$2,780,836

No earlier filing loaded for comparison.

Liabilities

$10,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$2,853,099

No earlier filing loaded for comparison.

Expenses

$72,263

No earlier filing loaded for comparison.

Net Income

$2,780,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $2,791,578Liabilities 2015: $10,742Net Assets 2015: $2,780,8362015Assets 2016: $10,531,297Liabilities 2016: $919,290Net Assets 2016: $9,612,0072016Assets 2017: $17,126,448Liabilities 2017: $3,229,875Net Assets 2017: $13,896,5732017Assets 2018: $18,712,654Liabilities 2018: $3,724,779Net Assets 2018: $14,987,8752018Assets 2019: $18,776,954Liabilities 2019: $2,896,148Net Assets 2019: $15,880,8062019Assets 2020: $18,234,727Liabilities 2020: $2,872,459Net Assets 2020: $15,362,2682020Assets 2021: $17,594,636Liabilities 2021: $2,727,508Net Assets 2021: $14,867,1282021Assets 2022: $16,991,383Liabilities 2022: $2,778,372Net Assets 2022: $14,213,0112022Assets 2023: $16,381,207Liabilities 2023: $3,039,150Net Assets 2023: $13,342,0572023Assets 2024: $15,706,465Liabilities 2024: $2,938,830Net Assets 2024: $12,767,6352024

Highlighted filing

2015

Assets$2,791,578
Liabilities$10,742
Net Assets$2,780,836
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,853,099Expenses 2015: $72,263Net Income 2015: $2,780,8362015Revenue 2016: $7,000,151Expenses 2016: $148,218Net Income 2016: $6,851,9332016Revenue 2017: $4,530,616Expenses 2017: $272,077Net Income 2017: $4,258,5392017Revenue 2018: $2,150,232Expenses 2018: $1,054,181Net Income 2018: $1,096,0512018Revenue 2019: $1,804,653Expenses 2019: $1,020,310Net Income 2019: $784,3432019Revenue 2020: $130,010Expenses 2020: $648,548Net Income 2020: -$518,5382020Revenue 2021: $305,000Expenses 2021: $800,141Net Income 2021: -$495,1412021Revenue 2022: $60,012Expenses 2022: $714,129Net Income 2022: -$654,1172022Revenue 2023: $105,000Expenses 2023: $975,954Net Income 2023: -$870,9542023Revenue 2024: $520,024Expenses 2024: $1,094,446Net Income 2024: -$574,4222024

Highlighted filing

2015

Revenue$2,853,099
Expenses$72,263
Net Income$2,780,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$2,853,099
Mission and Program Overview

Mission

The foundation's mission is development and lease of real property to public charities at substantially below cost and development educational programs and software.

The mission of the foundation is to construct and maintain school facilities in the martis valley for k-12 grade children of the lake tahoe basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,278,425-
Cash and Non-Interest-Bearing Accounts-$505,477-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,791,578▲ $2,791,578
Other Assets Total-$7,676-
Liabilities
Accounts Payable and Accrued Expenses-$10,742-
Total Liabilities$0$10,742▲ $10,742
Net Assets / Fund Balance
Unrestricted Net Assets-$2,780,836-
Total Net Assets Fund Balance$0$2,780,836▲ $2,780,836
Total Liabilities and Net Assets / Fund Balance$0$2,791,578▲ $2,791,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,057-$1,105,057
Other Land Buildings$673,368$13,449$686,817
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erik SwanPresident
Ken MartinSecretary
SEAN O'TOOLETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pfau Long ArchitectureArchitecture Service98 JACK LONDON ALLEY, San Francisco, CA 94107$313,894
Craftsman Home INCConstructionPO BOX 7036, Reno, NV 89510$293,296
Ward Young ArchitectsArchitecture Service12010 DONNER PASS RD, Truckee, CA 96161$122,535
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,933
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$2,852,933
Change in Net Assets
$2,780,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$17,363-$17,363
Depreciation Depletion$13,449--$13,449
Office Expenses-$1,219-$1,219
Fees for Services Accounting-$770-$770
Other Expenses$6,911$35-$35
All Other Expenses-$13-$13
Total Functional Expenses$51,688$20,575$0$72,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
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, Line 11B: Form 990 Review Process

“The tax returns will be reviewed by the board of directors prior to filing”

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

“The policy and any conflicts are reviewed 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 Valley Education Foundation
EIN
47-3892489
Phone
5305508801
Address
12277 SOARING WAY 206, TRUCKEE, CA 96161

Signing Officer

Name
SEAN O'TOOLE
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Swan
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND ANY CONFLICTS ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02791578
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02791578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02852933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051688
IRS990/TotalFunctionalExpensesGrp/TotalAmt072263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010742
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02780836
IRS990/TotalProgramServiceExpensesAmt051688
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02853099
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02791578
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02780836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012277 SOARING WAY 206
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIS VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0473892489
ReturnHeader/Filer/PhoneNum05305508801
ReturnHeader/Filer/USAddress/AddressLine1Txt012277 SOARING WAY 206
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIESMER
ReturnHeader/ReturnTs02016-11-09T10:41:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,791,578
Liabilities
$10,742
Net assets
$2,780,836
Revenue
$2,853,099
Expenses
$72,263
Net income
$2,780,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.94$12.8$0.52$1.09$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.04$13.3$0.11$0.98$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.78$14.2$0.06$0.71$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.73$14.9$0.31$0.80$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.87$15.4$0.13$0.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.90$15.9$1.80$1.02$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.72$15.0$2.15$1.05$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.23$13.9$4.53$0.27$4.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.92$9.61$7.00$0.15$6.85
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.85$0.07$2.78