Civic Intelligence

The Steve Martin Charitable Foundation

990PF • Fiscal year 2018 • EIN 95-4656545

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
10960 Wilshire Blvd 1900Los Angeles, CA 90024

(310) 444-9044

Siviq Scores

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

Liabilities / Assets

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1452%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$540,178

Up $4,207 (+0.8%) from 2017

Net Assets

Down

$440,400

Down $95,571 (-18%) from 2017

Liabilities

Up

$99,778

Up $99,778 from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$6,580

Up $5,032 (+325%) from 2017

Expenses

Down

$102,151

Down $115,345 (-53%) from 2017

Net Income

Up

-$95,571

Up $120,377 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $262,442Liabilities 2011: $12011Assets 2012: $261,566Liabilities 2012: $12012Assets 2013: $319,032Liabilities 2013: $0Net Assets 2013: $319,0322013Assets 2014: $282,939Liabilities 2014: $0Net Assets 2014: $282,9392014Assets 2015: $388,420Liabilities 2015: $0Net Assets 2015: $388,4202015Assets 2016: $751,919Liabilities 2016: $0Net Assets 2016: $751,9192016Assets 2017: $535,971Liabilities 2017: $0Net Assets 2017: $535,9712017Assets 2018: $540,178Liabilities 2018: $99,778Net Assets 2018: $440,4002018Assets 2019: $446,512Liabilities 2019: $99,778Net Assets 2019: $346,7342019Assets 2020: $386,403Liabilities 2020: $1,926Net Assets 2020: $384,4772020Assets 2021: $435,393Liabilities 2021: $1,926Net Assets 2021: $433,4672021Assets 2022: $544,426Liabilities 2022: $1,927Net Assets 2022: $542,4992022Assets 2023: $566,937Liabilities 2023: $0Net Assets 2023: $566,9372023Assets 2024: $576,822Liabilities 2024: $0Net Assets 2024: $576,8222024

Highlighted filing

2018

Assets$540,178
Liabilities$99,778
Net Assets$440,400
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $250,026Expenses 2011: $254,218Net Income 2011: -$4,1922011Revenue 2012: $250,014Expenses 2012: $250,890Net Income 2012: -$8762012Revenue 2013: $290,014Expenses 2013: $232,548Net Income 2013: $57,4662013Revenue 2014: $250,003Expenses 2014: $286,096Net Income 2014: -$36,0932014Revenue 2015: $288,627Expenses 2015: $183,146Net Income 2015: $105,4812015Revenue 2016: $511,408Expenses 2016: $147,909Net Income 2016: $363,4992016Revenue 2017: $1,548Expenses 2017: $217,496Net Income 2017: -$215,9482017Revenue 2018: $6,580Expenses 2018: $102,151Net Income 2018: -$95,5712018Revenue 2019: $8,722Expenses 2019: $102,388Net Income 2019: -$93,6662019Revenue 2020: $195,652Expenses 2020: $157,909Net Income 2020: $37,7432020Revenue 2021: $250,059Expenses 2021: $201,069Net Income 2021: $48,9902021Revenue 2022: $251,564Expenses 2022: $140,501Net Income 2022: $111,0632022Revenue 2023: $265,082Expenses 2023: $240,644Net Income 2023: $24,4382023Revenue 2024: $275,095Expenses 2024: $265,210Net Income 2024: $9,8852024

Highlighted filing

2018

Revenue$6,580
Expenses$102,151
Net Income-$95,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen G MartinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Steve Martin Charitable Foundation
EIN
95-4656545
Phone
3104449044
Address
10960 Wilshire Blvd 1900, Los Angeles, CA 90024

Signing Officer

Name
Stephen G Martin
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Altman Greenfield & Selvaggi Llp
Address
10960 Wilshire Blvd Suite 1900, Los Angeles, CA 90024
Preparer
Sheldon Hyde
Phone
3104449044
Raw XML Appendix322 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0support & educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1support & educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2support art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Educational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Geffen Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1David Lynch Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Kristin Scott Benson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Episcopal School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Fund for Davidson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Foundation for Contemporary Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Santa Barbara Firefighters Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7The New Victory Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Citymeals on Wheels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Fourth Universalist Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10The Brearley School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010886 Le Conte Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1216 E 45th Street Suite 1301
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt335 E 69th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 7170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5820 Greenwich Street 4th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 3776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7209 W 42nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8355 Lexington Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9160 Central Park West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10610 E 83rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Davidson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693130
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010028
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024405
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0128770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0170935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0275133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0223215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0223215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0836908
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0128770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0170935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0275133
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077595
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01060123
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0982528
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses & Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen G Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steve Martin Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0954656545
ReturnHeader/Filer/PhoneNum03104449044
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 Wilshire Blvd 1900
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133362392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN GREENFIELD & SELVAGGI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 Wilshire Blvd Suite 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104449044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheldon Hyde
ReturnHeader/ReturnTs02019-11-15T10:16:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$540,178
Liabilities
$99,778
Net assets
$440,400
Revenue
$6,580
Expenses
$102,151
Net income
-$95,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.75$2.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$2.65$2.41$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.02$5.42$2.52$1.41$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$2.50$2.01$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.02$3.84$1.96$1.58$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.00$3.47$0.09$1.02$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.00$4.40$0.07$1.02$0.96
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.02$2.17$2.16
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$5.11$1.48$3.63
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.89$1.83$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.50$2.86$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.90$2.33$0.57
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.50$2.51$0.01
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$2.50$2.54$0.04