Civic Intelligence

Martinez Community Foundation

990 • Fiscal year 2021 • EIN 68-0315828

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization Profilewww.martinezcommunityfoundation.org
411 Ferry Street Suite 2Martinez, CA 94553

(925) 372-6286

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2565%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$451,066

Up $42,193 (+10%) from 2020

Net Assets

Up

$451,066

Up $42,193 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$83,560

Up $80,425 (+2565%) from 2020

Expenses

Up

$41,367

Up $19,200 (+87%) from 2020

Net Income

Up

$42,193

Up $61,225 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $461,152Liabilities 2011: $0Net Assets 2011: $461,1522011Assets 2012: $458,506Liabilities 2012: $0Net Assets 2012: $458,5062012Assets 2013: $453,194Liabilities 2013: $0Net Assets 2013: $453,1942013Assets 2014: $444,135Liabilities 2014: $0Net Assets 2014: $444,1352014Assets 2015: $447,027Liabilities 2015: $0Net Assets 2015: $447,0272015Assets 2016: $434,915Liabilities 2016: $0Net Assets 2016: $434,9152016Assets 2017: $421,842Liabilities 2017: $0Net Assets 2017: $421,8422017Assets 2018: $440,987Liabilities 2018: $0Net Assets 2018: $440,9872018Assets 2019: $427,905Liabilities 2019: $0Net Assets 2019: $427,9052019Assets 2020: $408,873Liabilities 2020: $0Net Assets 2020: $408,8732020Assets 2021: $451,066Liabilities 2021: $0Net Assets 2021: $451,0662021Assets 2022: $470,014Liabilities 2022: $0Net Assets 2022: $470,0142022Assets 2023: $472,099Liabilities 2023: $0Net Assets 2023: $472,0992023

Highlighted filing

2021

Assets$451,066
Liabilities$0
Net Assets$451,066
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,140Expenses 2011: $19,318Net Income 2011: $31,8222011Expenses 2012: $29,1212012Revenue 2013: $25,915Expenses 2013: $31,227Net Income 2013: -$5,3122013Revenue 2014: $21,836Expenses 2014: $30,895Net Income 2014: -$9,0592014Revenue 2015: $35,426Expenses 2015: $32,534Net Income 2015: $2,8922015Revenue 2016: $2,801Expenses 2016: $14,913Net Income 2016: -$12,1122016Revenue 2017: $11,781Expenses 2017: $24,854Net Income 2017: -$13,0732017Revenue 2018: $45,257Expenses 2018: $26,112Net Income 2018: $19,1452018Revenue 2019: $9,266Expenses 2019: $22,348Net Income 2019: -$13,0822019Revenue 2020: $3,135Expenses 2020: $22,167Net Income 2020: -$19,0322020Revenue 2021: $83,560Expenses 2021: $41,367Net Income 2021: $42,1932021Revenue 2022: $25,836Expenses 2022: $6,888Net Income 2022: $18,9482022Revenue 2023: $19,338Expenses 2023: $17,253Net Income 2023: $2,0852023

Highlighted filing

2021

Revenue$83,560
Expenses$41,367
Net Income$42,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$83,560
Mission and Program Overview

Mission

The mission of the Martinez Community Foundation is to promote, champion and enhance a high quality of life in the entire Martinez community through funding of projects and programs benefiting the present and future residents of Martinez.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,116$448,836▲ $41,720
Cash and Non-Interest-Bearing Accounts$1,757$2,230▲ $473
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,873$451,066▲ $42,193
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,873$451,066▲ $42,193
Total Net Assets Fund Balance$408,873$451,066▲ $42,193
Total Liabilities and Net Assets / Fund Balance$408,873$451,066▲ $42,193
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stuart McCulloughPresident
Margaret E CarterDirector
Thomas P GreertyDirector
Catherine R IversSecretary
Peter M JurichkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,300
Program Service Revenue
$0
Investment Income
$78,250
Other Revenue
$10
All Other Contributions
$5,300
Change in Net Assets
$42,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,814
Other Expenses$6,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,814--$34,814
Fees for Services Other-$4,905-$4,905
Fees for Services Accounting-$850-$850
Office Expenses$561$105-$666
Information Technology$132--$132
Total Functional Expenses$35,507$5,860$0$41,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martinez School DistrictMartinez, CA-support local schools$15,000
Main Street MartinezMartinez, CA-support downtown businesses$7,600
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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Martinez Community Foundation
EIN
68-0315828
Phone
9253726286
Address
411 Ferry Street Suite 2, Martinez, CA 94553

Signing Officer

Name
Stuart McCullough
Title
President
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart McCullough
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Martinez Community Foundation has been in existence since 1994, serving the interests of the greater Martinez community. It is an all-volunteer organization comprised of its board of directors. Board members represent a cross-section of the greater Martinez community. The Board meets twice per year to review grant applications and to make grants to local organizations that serve the public interest of the city of Martinez and its environs. The MCF relies on the income earned in its investment fund to pay grants and small operating expenditures. The investment funds are contributions from the general public, local businesses and corporations that have an interest in bettering the Martinez community. The Board attempts to broaden public support by soliciting area residents, local businesses and corporations with facilities based in Martinez.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support local schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Main Street Martinez
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Martinez School District
IRS990ScheduleI/RecipientTable/RecipientEIN0680472009
IRS990ScheduleI/RecipientTable/RecipientEIN1680342044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1921 Susana St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Martinez
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Martinez
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094553
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194553
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408873
IRS990/TotalAssetsEOYAmt0451066
IRS990/TotalAssetsGrp/BOYAmt0408873
IRS990/TotalAssetsGrp/EOYAmt0451066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035507
IRS990/TotalFunctionalExpensesGrp/TotalAmt041367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451066
IRS990/TotalProgramServiceExpensesAmt035507
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083560
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451066
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 Ferry Street Suite 2
IRS990/USAddress/CityNm0Martinez
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094553
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.martinezcommunityfoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martinez Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0680315828
ReturnHeader/Filer/PhoneNum09253726286
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Ferry Street Suite 2
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094708
ReturnHeader/PreparerPersonGrp/PhoneNum05109996712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monte Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T12:02:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stuart
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCullough
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,066
Liabilities
$0
Net assets
$451,066
Revenue
$83,560
Expenses
$41,367
Net income
$42,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.26$0.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.84$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.03$0.22$0.19
2019Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.09$0.22$0.13
2018Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.45$0.26$0.19
2017Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.12$0.25$0.13
2016Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.03$0.15$0.12
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.35$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.22$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.26$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.29
2011Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.51$0.19$0.32