Civic Intelligence

Joe Martin Foundation for Exceptional Craftsmanship

990 • Fiscal year 2016 • EIN 93-1221845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileCRAFTSMANSHIPMUSEUM.COM
3235 Executive RidgeVista, CA 92083-8527

(800) 541-0735

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,045,983

Up $315,845 (+12%) from 2015

Net Assets

Up

$1,502,145

Up $309,329 (+26%) from 2015

Liabilities

Up

$1,543,838

Up $6,516 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$625,191

Up $339,508 (+119%) from 2015

Expenses

Up

$315,862

Up $29,109 (+10%) from 2015

Net Income

Up

$309,329

Up $310,399 (+29009%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,456,375Liabilities 2010: $1,794,410Net Assets 2010: $661,9652010Assets 2011: $2,442,103Liabilities 2011: $1,808,554Net Assets 2011: $633,5492011Assets 2012: $2,382,570Liabilities 2012: $1,529,644Net Assets 2012: $852,9262012Assets 2013: $2,475,530Liabilities 2013: $1,528,283Net Assets 2013: $947,2472013Assets 2014: $2,732,711Liabilities 2014: $1,538,825Net Assets 2014: $1,193,8862014Assets 2015: $2,730,138Liabilities 2015: $1,537,322Net Assets 2015: $1,192,8162015Assets 2016: $3,045,983Liabilities 2016: $1,543,838Net Assets 2016: $1,502,1452016Assets 2017: $2,905,121Liabilities 2017: $1,542,240Net Assets 2017: $1,362,8812017Assets 2018: $10,426,008Liabilities 2018: $50,400Net Assets 2018: $10,375,6082018Assets 2019: $10,447,336Liabilities 2019: $48,040Net Assets 2019: $10,399,2962019Assets 2020: $10,459,567Liabilities 2020: $37,445Net Assets 2020: $10,422,1222020Assets 2021: $10,607,499Liabilities 2021: $1,510,213Net Assets 2021: $9,097,2862021Assets 2022: $10,205,843Liabilities 2022: $4,882Net Assets 2022: $10,200,9612022Assets 2023: $10,495,223Liabilities 2023: $11,536Net Assets 2023: $10,483,6872023Assets 2024: $10,419,809Liabilities 2024: $34,561Net Assets 2024: $10,385,2482024

Highlighted filing

2016

Assets$3,045,983
Liabilities$1,543,838
Net Assets$1,502,145
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $56,0982010Expenses 2011: $198,7652011Expenses 2012: $119,8472012Revenue 2013: $225,933Expenses 2013: $131,612Net Income 2013: $94,3212013Revenue 2014: $483,693Expenses 2014: $237,054Net Income 2014: $246,6392014Revenue 2015: $285,683Expenses 2015: $286,753Net Income 2015: -$1,0702015Revenue 2016: $625,191Expenses 2016: $315,862Net Income 2016: $309,3292016Revenue 2017: $338,583Expenses 2017: $477,847Net Income 2017: -$139,2642017Revenue 2018: $9,406,950Expenses 2018: $367,674Net Income 2018: $9,039,2762018Revenue 2019: $434,947Expenses 2019: $411,259Net Income 2019: $23,6882019Revenue 2020: $509,433Expenses 2020: $369,022Net Income 2020: $140,4112020Revenue 2021: $326,580Expenses 2021: $405,717Net Income 2021: -$79,1372021Revenue 2022: -$28,026Expenses 2022: $451,940Net Income 2022: -$479,9662022Revenue 2023: -$15,769Expenses 2023: $497,044Net Income 2023: -$512,8132023Revenue 2024: $492,701Expenses 2024: $605,823Net Income 2024: -$113,1222024

Highlighted filing

2016

Revenue$625,191
Expenses$315,862
Net Income$309,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$625,191
Mission and Program Overview

Mission

Promote exceptional craftsmanship as a non-profit organization by recognizing outstanding achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,951,646$1,890,241▼ $61,405
Rtn Earn Endowment Incm Other Fnds$1,192,816$1,502,145▲ $309,329
Cash and Non-Interest-Bearing Accounts$219,050$448,534▲ $229,484
Total Assets$2,730,138$3,045,983▲ $315,845
Other Assets Total$559,442$707,208▲ $147,766
Liabilities
Other Liabilities$1,526,000$1,526,000→ $0
Accounts Payable and Accrued Expenses$5,683$17,838▲ $12,155
Mortgage Notes Payable Secured by Investment Property$5,639--
Total Liabilities$1,537,322$1,543,838▲ $6,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,816$1,502,145▲ $309,329
Total Liabilities and Net Assets / Fund Balance$2,730,138$3,045,983▲ $315,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,169$391,946$2,270,115
Other Land Buildings$4,962$34,178$39,140
Equipment$3,516$18,165$21,681
Leasehold Improvements$3,594$15,531$19,125
Other Assets Org$1,269--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig LibusePresident
Paul KnappDirector
Charla PappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,848
Program Service Revenue
$2,220
Investment Income
$123
Other Revenue
$0
All Other Contributions
$622,848
Change in Net Assets
$309,329

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 Table146,889$147,706Professional Estimation
Total Noncash Contributions146,889$147,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,617
Other Expenses$139,745
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,321$87,735-$156,056
Depreciation Depletion$66,724--$66,724
Occupancy$44,510--$44,510
Payroll Taxes$6,751$10,810-$17,561
Insurance$8,687--$8,687
Fees for Services Other$7,353--$7,353
Travel$4,911--$4,911
Advertising$3,259--$3,259
Grants to Domestic Individuals$2,500--$2,500
Office Expenses$1,719$252-$1,971
Fees for Services Accounting-$1,275-$1,275
Payment Travel Entrtnmnt Publicly Ofcl$869--$869
Interest$101--$101
Other Expenses$85--$85
Total Functional Expenses$215,790$100,072$0$315,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Joe Martin$1,496,000
Sherline Products$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Representative of the governing body reviews the return for accuracy and approves the filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All members serve without compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available if requested. No one has requested copies of the governing documents”

Filing and Contact Details

Filer

Filer Name
The Joe Martin Foundation
EIN
93-1221845
Phone
8005410735
Address
3235 EXECUTIVE RIDGE, VISTA, CA 92083-8527

Signing Officer

Name
Charla Papp
Title
Treasurer
Phone
8005410735
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Libuse
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
6

Preparer

Firm
Baskin & Lavelle Cpas
Address
12439 POWAY RD STE D, POWAY, CA 92064-4317
Preparer
Timothy D Lavelle
Phone
8584863800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers act as docents at the museum leading tours and explaining exhibits. Volunteers also assist in the setup and display of all museum exhibits. Volunteers are not compensated. Each volunteer contributes upwards of 300+ hours per year in support of the museum.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MODELS, PROJECTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOOKS, PUBLICATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MUSEUM CRAFTSMAN PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MUSEUM SOFTWARE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034178
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JOE MARTIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHERLINE PRODUCTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0707208
IRS990ScheduleD/TotalLiabilityAmt01526000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ACT AS DOCENTS AT THE MUSEUM LEADING TOURS AND EXPLAINING EXHIBITS. VOLUNTEERS ALSO ASSIST IN THE SETUP AND DISPLAY OF ALL MUSEUM EXHIBITS. VOLUNTEERS ARE NOT COMPENSATED. EACH VOLUNTEER CONTRIBUTES UPWARDS OF 300+ HOURS PER YEAR IN SUPPORT OF THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTATIVE OF THE GOVERNING BODY REVIEWS THE RETURN FOR ACCURACY AND APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE IF REQUESTED. NO ONE HAS REQUESTED COPIES OF THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03045983
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IRS990/TotalContributionsAmt0622848
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01537322
IRS990/TotalLiabilitiesEOYAmt01543838
IRS990/TotalLiabilitiesGrp/BOYAmt01537322
IRS990/TotalLiabilitiesGrp/EOYAmt01543838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502145
IRS990/TotalOtherProgSrvcExpenseAmt066724
IRS990/TotalProgramServiceExpensesAmt0215790
IRS990/TotalProgramServiceRevenueAmt02220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625191
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02730138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03045983
IRS990/TravelGrp/ProgramServicesAmt04911
IRS990/TravelGrp/TotalAmt04911
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03235 EXECUTIVE RIDGE
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920838527
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CRAFTSMANSHIPMUSEUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLA PAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08005410735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOE MARTIN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR EXCEPTIONAL CRAFTSMAN
ReturnHeader/Filer/BusinessNameControlTxt0JOEM
ReturnHeader/Filer/EIN0931221845
ReturnHeader/Filer/PhoneNum08005410735
ReturnHeader/Filer/USAddress/AddressLine1Txt03235 EXECUTIVE RIDGE
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920838527
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953307860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASKIN & LAVELLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012439 POWAY RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920644317
ReturnHeader/PreparerPersonGrp/PhoneNum08584863800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D LAVELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:16:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,045,983
Liabilities
$1,543,838
Net assets
$1,502,145
Revenue
$625,191
Expenses
$315,862
Net income
$309,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.4$0.49$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.02$0.50$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.03$0.45$0.48
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.51$9.10$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$0.51$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$9.41$0.37$9.04
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.54$1.36$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.54$1.50$0.63$0.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.54$1.19$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.54$1.19$0.48$0.24$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.53$0.95$0.23$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.53$0.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.81$0.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.79$0.66$0.06