Civic Intelligence

The Steve Martin Charitable Foundation

990PF • Fiscal year 2021 • EIN 95-4656545

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$435,393

Up $48,990 (+13%) from 2020

Net Assets

Up

$433,467

Up $48,990 (+13%) from 2020

Liabilities

Flat

$1,926

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$250,059

Up $54,407 (+28%) from 2020

Expenses

Up

$201,069

Up $43,160 (+27%) from 2020

Net Income

Up

$48,990

Up $11,247 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$435,393
Liabilities$1,926
Net Assets$433,467
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$250,059
Expenses$201,069
Net Income$48,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Altman Greenfield & Selvaggi Partners LLC
Address
200 PARK AVE SOUTH 8TH FL, NEW YORK, NY 10003
Preparer
Daniel Henderson
Phone
3104449044
Raw XML Appendix314 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen G Martin
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Altman Greenfield & Selvaggi
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104449044
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation contributed to several Organized Charities during the year. No expenses were incurred with respect to these donations. See Statement Attached.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Stephen G Martin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support & educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4educational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Huntington Library Art Collecti
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE NEW YORK CITY PLAYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6DAVIDSON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7AMERICAN MUSEUM OF NATURAL HISTORY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11San Francisco
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1194122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0201000
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/AppliedToCurrentYearAmt016956
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0184475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0663012
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0184044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0184475
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0201000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0184044
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0791782
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0607738
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephen G Martin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010960 Wilshire Blvd 1900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Angeles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt119
TaxesSchedule/TaxesDetail/CategoryTxt0California
TaxesSchedule/TaxesDetail/CategoryTxt1Federal
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen G Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmEIN0832715493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN GREENFIELD & SELVAGGI PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVE SOUTH 8TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010003
ReturnHeader/PreparerPersonGrp/PhoneNum03104449044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HENDERSON
ReturnHeader/ReturnTs02022-11-17T15:19:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,393
Liabilities
$1,926
Net assets
$433,467
Revenue
$250,059
Expenses
$201,069
Net income
$48,990
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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