Civic Intelligence

Peter and Madeline Martin Foundat for the Creative Arts

990PF • Fiscal year 2019 • EIN 94-3113049

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-183%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,579

Down $23,464 (-16%) from 2018

Net Assets

Down

$125,579

Down $23,464 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$2,990

Down $169,238 (-98%) from 2018

Expenses

Down

$8,454

Down $493,426 (-98%) from 2018

Net Income

Up

-$5,464

Up $324,188 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$125,579
Liabilities$0
Net Assets$125,579
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,990
Expenses$8,454
Net Income-$5,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.0
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
2020-05-10

Preparer

Firm
Charles W Roth CPA
Address
385 HAYES STREET, SAN FRANCISCO, CA 94102
Preparer
Charles W Roth CPA
Phone
4158613666
Raw XML Appendix296 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VERTICAL CAPITAL INC FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt07585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt08133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt049958
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - STOCKS - DOMESTIC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt049958
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01532
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0872
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0548
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt038
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02442
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0548
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02990
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0872
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01532
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01532
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5464
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09005
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08444
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02990
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0872
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5464
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt018000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0143579
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0149043
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0125579
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06475
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06475
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06475
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06524
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/DistributableAmountGrp/TotalTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt049
IRS990PF/FMVAssetsEOYAmt0123579
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01097271
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01097271
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042372
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt043161
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041161
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt022000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt022000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt066671
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt049958
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt049958
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-948228
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-971692
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010460
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010460
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0149043
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0125579
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0123579
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0149043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0125579
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0149043
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0125579
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0132460
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041160
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt061300
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01987
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt030000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06524
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0130473
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0132460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 627
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2110 ESTE ES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3215 SANTISTEVEN CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4103 ALVARADO ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5385 HAYES ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ARROYO HONDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TAOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TAOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BERKELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd594102
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt031632
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.242257
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.085831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0517804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0610664
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.211283
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0385 HAYES ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04158613666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt06475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0470809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06475
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0503252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0470809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015547
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0503252
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0509727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRINT PROJECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1JEFFERSON PIECES FOR SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WRITE DOWN IN JEFFERSON ART
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE AND INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08444
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158613666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W ROTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 HAYES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04158613666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ROTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T11:07:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,579
Liabilities
$0
Net assets
$125,579
Revenue
$2,990
Expenses
$8,454
Net income
-$5,464
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