Civic Intelligence

Mdp Foundation

990 • Fiscal year 2020 • EIN 94-2994037

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization Profilemartindeporres.org
225 Potrero AvenueSan Francisco, CA 94103

(415) 582-0240

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,327,932

Up $175,525 (+15%) from 2019

Net Assets

Up

$1,321,181

Up $177,774 (+16%) from 2019

Liabilities

Down

$6,751

Down $2,249 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$522,339

Up $218,319 (+72%) from 2019

Expenses

Up

$344,565

Up $68,520 (+25%) from 2019

Net Income

Up

$177,774

Up $149,799 (+535%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $905,504Liabilities 2011: $8,156Net Assets 2011: $897,3482011Assets 2012: $828,642Liabilities 2012: $7,790Net Assets 2012: $820,8522012Assets 2013: $851,305Liabilities 2013: $9,642Net Assets 2013: $841,6632013Assets 2014: $845,837Liabilities 2014: $8,292Net Assets 2014: $837,5452014Assets 2015: $768,076Liabilities 2015: $9,056Net Assets 2015: $759,0202015Assets 2016: $766,069Liabilities 2016: $8,756Net Assets 2016: $757,3132016Assets 2017: $1,246,078Liabilities 2017: $8,644Net Assets 2017: $1,237,4342017Assets 2018: $1,125,725Liabilities 2018: $10,292Net Assets 2018: $1,115,4332018Assets 2019: $1,152,407Liabilities 2019: $9,000Net Assets 2019: $1,143,4072019Assets 2020: $1,327,932Liabilities 2020: $6,751Net Assets 2020: $1,321,1812020Assets 2021: $1,506,985Liabilities 2021: $4,489Net Assets 2021: $1,502,4962021Assets 2022: $1,453,161Liabilities 2022: $4,290Net Assets 2022: $1,448,8712022Assets 2023: $1,514,340Liabilities 2023: $0Net Assets 2023: $1,514,3402023Assets 2024: $1,494,759Liabilities 2024: $0Net Assets 2024: $1,494,7592024

Highlighted filing

2020

Assets$1,327,932
Liabilities$6,751
Net Assets$1,321,181
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $288,813Expenses 2011: $327,156Net Income 2011: -$38,3432011Revenue 2012: $221,843Expenses 2012: $298,339Net Income 2012: -$76,4962012Revenue 2013: $279,963Expenses 2013: $259,153Net Income 2013: $20,8102013Revenue 2014: $297,406Expenses 2014: $301,524Net Income 2014: -$4,1182014Revenue 2015: $203,411Expenses 2015: $281,936Net Income 2015: -$78,5252015Revenue 2016: $261,671Expenses 2016: $263,378Net Income 2016: -$1,7072016Revenue 2017: $792,286Expenses 2017: $312,165Net Income 2017: $480,1212017Revenue 2018: $218,517Expenses 2018: $340,518Net Income 2018: -$122,0012018Revenue 2019: $304,020Expenses 2019: $276,045Net Income 2019: $27,9752019Revenue 2020: $522,339Expenses 2020: $344,565Net Income 2020: $177,7742020Revenue 2021: $481,607Expenses 2021: $300,292Net Income 2021: $181,3152021Revenue 2022: $382,815Expenses 2022: $436,437Net Income 2022: -$53,6222022Revenue 2023: $475,231Expenses 2023: $408,849Net Income 2023: $66,3822023Revenue 2024: $512,959Expenses 2024: $536,056Net Income 2024: -$23,0972024

Highlighted filing

2020

Revenue$522,339
Expenses$344,565
Net Income$177,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.1
Gross Receipts
$522,339
Mission and Program Overview

Mission

MDP Foundation operates a "soup" kitchen to feed and provide other basic services to the homeless and disenfranchised in the city and county of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,963$731,294▲ $79,331
Savings and Temporary Cash Investments$417,208$440,519▲ $23,311
Cash and Non-Interest-Bearing Accounts$74,148$156,119▲ $81,971
Prepaid Expenses and Deferred Charges$9,088--
Total Assets$1,152,407$1,327,932▲ $175,525
Liabilities
Accounts Payable and Accrued Expenses$9,000$6,751▼ $2,249
Total Liabilities$9,000$6,751▼ $2,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,407$1,321,181▲ $177,774
Total Net Assets Fund Balance$1,143,407$1,321,181▲ $177,774
Total Liabilities and Net Assets / Fund Balance$1,152,407$1,327,932▲ $175,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,719$759,914$960,633
Land$530,575-$530,575
Equipment$0$10,214$10,214
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Miriam LockeBoard President
Abby LehmanBoard member
Charles EngelsteinBoard member
Martin SchurrBoard member
September JarrettSecretary
Carole ArettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,028
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$0
All Other Contributions
$501,095
Change in Net Assets
$177,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,623
Other Expenses$145,942
Total Fundraising Expense$7,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,723--$181,723
Occupancy$38,267$0$0$38,267
Grants to Domestic Orgs$16,900--$16,900
Office Expenses$0$9,111$7,274$16,385
Depreciation Depletion$15,317$0$0$15,317
Information Technology$3,899$0$0$3,899
Insurance$3,832$0$0$3,832
Other Expenses$2,411$0$0$2,411
Travel$2,361$0$0$2,361
Fees for Services Accounting$0$1,975$0$1,975
Total Functional Expenses$326,205$11,086$7,274$344,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
MDP Foundation
EIN
94-2994037
Phone
4155820240
Address
225 Potrero Avenue, San Francisco, CA 94103

Signing Officer

Name
Miriam Locke
Title
Executive Director
Phone
4155820240
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
RVKish & Company Inc
Address
3603 E Via Escuela, Palm Springs, CA 92262
Preparer
Rob Kish
Phone
7603204093
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The organization's tax returns are published on line by”

Pt VI, Line 18

“the Califiornia Attorney General's office or available”

Pt VI, Line 18

“upon request.”

Pt VI, Line 15A

“No officer receives a salary for his/her work”

Pt VI, Line 11B

“Yes, the board reviews the annual review and chooses the independent accountant”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MDP Foundation operates a "soup" kitchen to feed and provide other basic services to the homeless and disenfranchised in the city and county of San Francisco.
IRS990/AllOtherContributionsAmt0501095
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0RVKish Company
IRS990/BooksInCareOfDetail/PhoneNum07603204093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 E Via Escuela
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074148
IRS990/CashNonInterestBearingGrp/EOYAmt0156119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522028
IRS990/CYGrantsAndSimilarPaidAmt0198623
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt0145942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0344565
IRS990/CYTotalFundraisingExpenseAmt07274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522339
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015317
IRS990/DepreciationDepletionGrp/TotalAmt015317
IRS990/Desc0MDP operates a soup kitchen to feed the homeless and poor in the city and county of San Francisco. MDP feeds approximately 500 people daily in addition to providing assistance with housing, access to medical and optometric care, transportion and other basic necessities. While MDP offers a sit own communal dining experience, due to Covid, MDP has had to become more of a take out dining experience where the homeless can pick up their food.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Miriam Locke
IRS990/Form990PartVIISectionAGrp/PersonNm1September Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Carole Arett
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Engelstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Abby Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Schurr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt020933
IRS990/GrantAmt025038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03899
IRS990/InformationTechnologyGrp/TotalAmt03899
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03832
IRS990/InsuranceGrp/TotalAmt03832
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731294
IRS990/LandBldgEquipCostOrOtherBssAmt01501422
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MDP Foundation operates a "soup" kitchen to feed and provide other basic services to the homeless and disenfranchised in the city and county of San Francisco.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01143407
IRS990/NetAssetsOrFundBalancesEOYAmt01321181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01321181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038267
IRS990/OccupancyGrp/TotalAmt038267
IRS990/OfficeExpensesGrp/FundraisingAmt07274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09111
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Building services
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt061495
IRS990/OtherExpensesGrp/ProgramServicesAmt12411
IRS990/OtherExpensesGrp/TotalAmt061495
IRS990/OtherExpensesGrp/TotalAmt12411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09088
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Miriam Locke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Due to Covid restrictons the Burrito Project did not hold regular monthly events and found partnerships with restaurants and non-profit service providers to produce and deliver food while maintaining safety for our volunteers and the communities we serve. Over the year we delivered 5,031 burritos throughout the city living with housing and food insecurity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120946
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0155099
IRS990/PYRevenuesLessExpensesAmt027975
IRS990/PYTotalExpensesAmt0276045
IRS990/PYTotalRevenueAmt0304020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02097685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097685
IRS990ScheduleA/TotalSupportAmt02099233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960633
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/LandGrp/BookValueAmt0530575
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731294
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food,housing,living exp,medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No organization received a grant of more than $5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's tax returns are published on line by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Califiornia Attorney General's office or available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officer receives a salary for his/her work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, the board reviews the annual review and chooses the independent accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152407
IRS990/TotalAssetsEOYAmt01327932
IRS990/TotalAssetsGrp/BOYAmt01152407
IRS990/TotalAssetsGrp/EOYAmt01327932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt06751
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt06751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02361
IRS990/TravelGrp/TotalAmt02361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 Potrero Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://martindeporres.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/PersonNm0Miriam Locke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04155820240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MDPF
ReturnHeader/Filer/EIN0942994037
ReturnHeader/Filer/PhoneNum04155820240
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Potrero Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RVKish & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 E Via Escuela
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603204093
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Kish
ReturnHeader/ReturnTs02021-03-31T08:51:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miriam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Locke
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,932
Liabilities
$6,751
Net assets
$1,321,181
Revenue
$522,339
Expenses
$344,565
Net income
$177,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.51$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.38$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.52$0.34$0.18
2019Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.30$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.22$0.34$0.12
2017Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.79$0.31$0.48
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.20$0.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.22$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.29$0.33$0.04