David & Susan Martin Foundation Inc
- Assets
- $3.7m
- Revenue
- $200.0k
- Investments
- $3.6m
- Employees
- 0
- Location
- Saint Helena, CA
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 20-3945158
Organization Overview
David & Susan Martin Foundation Inc is located in Saint Helena, CA. The organization was established in 2006. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. David & Susan Martin Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, David & Susan Martin Foundation Inc generated $200.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $210.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, David & Susan Martin Foundation Inc has awarded 104 individual grants totaling $1,706,707. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine L Osler Co-President/director | 1 | $0 | |
Annabel R Siri Co-President/director | 1 | $0 | |
Stephen E Siri Secretary/director | 1 | $0 | |
Justin H Osler Cfo/director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $907 |
| Dividends & Interest | $123,681 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $75,363 |
| Capital Gain Net Income | $75,363 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $199,951 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $993 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $33 |
| Total operating and administrative expenses | $35,564 |
| Contributions, gifts, grants paid | $175,100 |
| Total expenses and disbursements | $210,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,943 |
| Savings and temporary cash investments | $57,093 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,699,315 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, David & Susan Martin Foundation Inc has awarded $175,100 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
HILLSIDE CHRISTIAN CENTER PURPOSE: TO SUPPORT CHURCH AND ITS MISSIONS. | $10,000 |
THE CANCER LEAGUE INC PURPOSE: TO FUND GROUNDBREAKING CANCER RESEARCH AT ITS EARLY STAGES. | $17,500 |
ALAMEDA EMERGENCY FOOD PURPOSE: TO HELP ALAMEDA COMMUNITY BY PROVIDING NOURISHING FOOD TO THOSE IN NEED IN A COMPASSIONATE AND RESPECTFUL MANNER. | $2,500 |
BENTLEY SCHOOL PURPOSE: ALLOW STUDENTS TO PURSUE ACADEMIC EXCELLENCE. | $30,100 |
SAN LEANDRO BOYS AND GIRLS CLUB INC PURPOSE: TO INSPIRE AND ENABLE ALL YOUNG PEOPLE. | $2,500 |
CHILDREN RISING PURPOSE: TO HELP KIDS OVERCOME THE CHALLENGES THEY FACE IN SCHOOL. | $2,500 |