The John C Martin Foundation Ltd
- Assets
- $29.9m
- Revenue
- $6.4m
- Investments
- $8.3m
- Employees
- 0
- Location
- Palo Alto, CA
- Founding
- Data as of
- 12/2016
- EIN
- 46-5038483
Organization Overview
The John C Martin Foundation Ltd is located in Palo Alto, CA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John C Martin President | 5 | $0 | |
Thomas V Marino Treasurer/secretary | 10 | $12,000 | |
Carolyn Marino Vice President | 5 | $12,000 | |
Lillian Lou Director, Program | 40 | $240,000 | |
Melinda Yang Director, Operations | 40 | $240,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,125,167 |
| Interest on Savings | $0 |
| Dividends & Interest | $299,480 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$29,681 |
| Capital Gain Net Income | $6,066,877 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,394,966 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $24,000 |
| Other employee salaries and wages | $480,000 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $157,215 |
| Depreciation | $0 |
| Occupancy | $3,794 |
| Travel, conferences, and meetings | $58,176 |
| Printing and publications | $0 |
| Other expenses | $7,207 |
| Total operating and administrative expenses | $814,540 |
| Contributions, gifts, grants paid | $2,737,026 |
| Total expenses and disbursements | $3,551,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,505 |
| Savings and temporary cash investments | $21,497,399 |
| 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 | $8,314,034 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $299 |
| Total assets | $29,864,237 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $92,160 |
| 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 | $92,160 |
Grants Awarded
Over the last fiscal year, The John C Martin Foundation Ltd has awarded $2,689,666 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
WORLD HEPATITIS ALLIANCE PURPOSE: 2017 WORLD HEPATITIS SUMMIT AND PRESUMMIT WORKSHOPS. | $120,500 |
CENTER FOR DISEASE ANALYSIS PURPOSE: ANALYSIS OF GLOBAL HBV DISEASE BURDEN. | $454,660 |
CHINA FOUNDATION FOR HEPATITIS PREVENTION AND CONTROL PURPOSE: CAPACITY BUILDING OF COUNTY AND MUNICIPAL HOSPITALS ON HEPATITIS DIAGNOSIS AND TREATMENT. | $67,910 |
LIVER FOUNDATION WEST BENGAL PURPOSE: COMMUNITY-BASED DELIVERY OF HBV PATIENT CARE AND CLINICAL TESTING IN ARUNACHAL PRADESH, INDIA. | $358,631 |
CENTER FOR DISEASE ANALYSIS PURPOSE: ESTABLISHMENT OF GLOBAL HEPATITIS OBSERVATORY. | $750,000 |
CENTER FOR DISEASE ANALYSIS PURPOSE: ESTABLISHMENT OF GLOBAL HEPATITIS OBSERVATORY. | $848,290 |