Civic Intelligence

Peter and Madeline Martin Foundat for the Creative Arts

990PF • Fiscal year 2018 • EIN 94-3113049

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2020

Organization Profile
385 Hayes StreetSan Francisco, CA 94102

(415) 861-3666

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-191%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

740%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$149,043

Down $511,835 (-77%) from 2017

Net Assets

Down

$149,043

Down $511,835 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$172,228

Up $151,721 (+740%) from 2017

Expenses

Up

$501,880

Up $453,525 (+938%) from 2017

Net Income

Down

-$329,652

Down $301,804 (-1084%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $448,513Liabilities 2011: $1,5212011Assets 2012: $459,502Liabilities 2012: $02012Assets 2013: $552,210Liabilities 2013: $0Net Assets 2013: $552,2102013Assets 2014: $560,707Liabilities 2014: $0Net Assets 2014: $560,7072014Assets 2015: $555,335Liabilities 2015: $0Net Assets 2015: $555,3352015Assets 2016: $688,726Liabilities 2016: $0Net Assets 2016: $688,7262016Assets 2017: $660,878Liabilities 2017: $0Net Assets 2017: $660,8782017Assets 2018: $149,043Liabilities 2018: $0Net Assets 2018: $149,0432018Assets 2019: $125,579Liabilities 2019: $0Net Assets 2019: $125,5792019Assets 2020: $114,006Liabilities 2020: $0Net Assets 2020: $114,0062020Assets 2021: $105,104Liabilities 2021: $0Net Assets 2021: $105,1042021Assets 2022: $103,744Liabilities 2022: $0Net Assets 2022: $103,7442022Assets 2023: $70,469Liabilities 2023: $0Net Assets 2023: $70,4692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$149,043
Liabilities$0
Net Assets$149,043
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $14,084Expenses 2011: $34,040Net Income 2011: -$19,9562011Revenue 2012: $9,378Expenses 2012: $24,804Net Income 2012: -$15,4262012Revenue 2013: $22,911Expenses 2013: $18,480Net Income 2013: $4,4312013Revenue 2014: $44,226Expenses 2014: $35,729Net Income 2014: $8,4972014Revenue 2015: $46,221Expenses 2015: $61,977Net Income 2015: -$15,7562015Revenue 2016: $178,868Expenses 2016: $44,242Net Income 2016: $134,6262016Revenue 2017: $20,507Expenses 2017: $48,355Net Income 2017: -$27,8482017Revenue 2018: $172,228Expenses 2018: $501,880Net Income 2018: -$329,6522018Revenue 2019: $2,990Expenses 2019: $8,454Net Income 2019: -$5,4642019Revenue 2020: $1,500Expenses 2020: $8,915Net Income 2020: -$7,4152020Revenue 2021: $6Expenses 2021: $8,908Net Income 2021: -$8,9022021Revenue 2022: $5Expenses 2022: $16,365Net Income 2022: -$16,3602022Revenue 2023: $25Expenses 2023: $8,800Net Income 2023: -$8,7752023Revenue 2024: $0Expenses 2024: $969Net Income 2024: -$9692024

Highlighted filing

2018

Revenue$172,228
Expenses$501,880
Net Income-$329,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVINA DIMONDPresident-$0--
ROSE GORDONDirector-$0--
LYNDA BLEILERVice Pres-$0--
STEVE ROSEDirector-$0--
KEITH ALWARDDirector-$0--
CHARLES ROTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peter and Madeline Martin Foundat
EIN
94-3113049
Phone
4158613666
Address
385 HAYES STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Charles Roth
Title
Treasurer
Phone
4158613666
Signed
2020-05-06

Preparer

Firm
Charles W Roth CPA
Address
385 HAYES STREET, SAN FRANCISCO, CA 94102
Preparer
Charles W Roth CPA
Phone
4158613666
Raw XML AppendixShowing 400 of 416 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LAND, CASABEL RD, TAOS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt059938
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0501880
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025890
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IRS990PF/DistributableAmountGrp/TotalTaxAmt01699
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0263
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01404
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-948228
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0359989
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07885
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0111700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025890
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0517804
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAVINA DIMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSE GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LYNDA BLEILER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEITH ALWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHARLES ROTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt024 WHITE ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3215 SANTISTEVEN CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4103 ALVARADO ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5385 HAYES ST
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0517804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0610664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0724358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0588807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0540088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0501963
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.292371
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0493301
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0495000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01699
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES ROTH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094102
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04158613666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt662500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt762500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3JAZZ POETRY EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY OF THE MUSE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PUPPET THEATRE LOS TITIRITEROS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PELICAN MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TAOS JAZZ BEBOP SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TAOS FALL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PASEO PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CREATIVE GROWTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NIAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OLDENBEAR THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0108-B CIVIC PLAZA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt149 VALLE LINDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21736 STOCKTON ST SUITE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 2044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6355 24TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7551 23RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81470 PASEO DEL PUEBLO N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RANCHO DE TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8EL PRADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd887529
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0495000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024191
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0509727
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0470809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022022
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0495000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0470809
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0509727
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038918
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GOLDSTEIN GELMAN
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04050
LiquidationExplanationStmt/ExplanationTxt0ORIGINAL FOUNDER DIED. REMAINING DIRECTORS HAVE LOST INTEREST AND PLAN TO DISTRIBUTE ALL ASSETS TO QUALIFIED PUBLIC CHARITES AS IS EXAMPLIFIED BY THE LARGE AMOUNT OF CURRENT DISTRIBUTIONS.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030132
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt147432
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRINT PROJECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1JEFFERSON PIECES FOR SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TAOS LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt120000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1134618
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21
OtherDecreasesSchedule/OtherDecreasesDetail/Amt347563
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED GAINS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1RECOGNIZED WHEN SOLD IN 2018
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2WRITE DOWN IN LAND AND ART
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3WORK FROM FOUNDER
ReasonableCauseExplanation/ExplanationTxt0LATE FILING DUE TO FOUNDER DIED AND BOARD HAS BEEN IN FLUX FOR YEARS TRYING TO DEAL WITH ASSEST HE LEFT THE FOUNDATION - ARTWORK AND PHOTOS THAT ARE NOT MESUEM WORTHY.
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt11170
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX FROM DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158613666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER AND MADELINE MARTIN FOUNDAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0943113049
ReturnHeader/Filer/PhoneNum04158613666
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 HAYES STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,043
Liabilities
$0
Net assets
$149,043
Revenue
$172,228
Expenses
$501,880
Net income
-$329,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.72$5.02$3.30
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.21$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.79$0.44$1.35
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.46$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.44$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.23$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$4.60$0.00$0.09$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$4.49$0.02$0.14$0.34$0.20