Civic Intelligence

Peter and Madeline Martin Foundat for the Creative Arts

990PF • Fiscal year 2020 • EIN 94-3113049

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-494%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$114,006

Down $11,573 (-9.2%) from 2019

Net Assets

Down

$114,006

Down $11,573 (-9.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,500

Down $1,490 (-50%) from 2019

Expenses

Up

$8,915

Up $461 (+5.5%) from 2019

Net Income

Down

-$7,415

Down $1,951 (-36%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$114,006
Liabilities$0
Net Assets$114,006

Operations Trend

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

2020

Revenue$1,500
Expenses$8,915
Net Income-$7,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVINA DIMONDPresident-$0--
CHARLES ROTHSect Treasur-$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
Sect Treasurer
Phone
4158613666
Signed
2021-10-31

Preparer

Firm
Charles W Roth CPA
Address
385 HAYES STREET, SAN FRANCISCO, CA 94102
Preparer
Charles W Roth CPA
Phone
4158613666
Raw XML Appendix222 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - STOCKS - DOMESTIC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt052300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01488
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01500
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01488
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01488
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7415
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08884
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7415
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04158
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0118164
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0125579
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114006
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05781
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05781
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05781
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05802
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt021
IRS990PF/DistributableAmountGrp/TotalTaxAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021
IRS990PF/FMVAssetsEOYAmt0114018
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01097271
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01097271
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt043161
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034234
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034246
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt022000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt017000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt049958
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt052300
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt052300
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-971692
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-983265
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010460
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010472
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0125579
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0114006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0114018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0125579
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0114006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0125579
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0114006
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0117805
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048555
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt051250
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01767
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05802
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0116038
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0117805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAVINA DIMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES ROTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECT TREASUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt024 WHITE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1385 HAYES ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194102
IRS990PF/Organization501c3ExemptPFInd0X
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/DistributableAsAdjustedAmt05781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0470809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05781
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0487705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0470809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02775
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0497471
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0503252
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRINT PROJECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1JEFFERSON PIECES FOR SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04158
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE AND INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08884
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158613666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
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/PreparationDt02021-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ROTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T12:41:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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