Nonprofit · EIN 47-3892489
MARTIS VALLEY EDUCATION FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $520,024 | $1,094,446 | -$574,422 | $15,706,465 | $2,938,830 | $12,767,635 |
| December 31, 2023 | 990 | $105,000 | $975,954 | -$870,954 | $16,381,207 | $3,039,150 | $13,342,057 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $520,000
- Program service revenue
- $24
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,640
- Accounting fees
- $3,025
- Depreciation
- $576,492
- Program services (functional)
- $1,074,295
- Management and general (functional)
- $20,151
Balance sheet and other
- Total assets, start of year
- $16,381,207
- Total assets, end of year
- $15,706,465
- Total liabilities, end of year
- $2,938,830
- Net assets, end of year
- $12,767,635
- Land, buildings and equipment
- $15,655,569
- Net assets without donor restrictions
- $12,767,635
- Gross receipts
- $520,024
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Swan | President Trustee or director, Officer | 4 | $0 |
| Julie Swan | Secretary/Treasurer Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Swan | President Trustee or director, Officer | 4 | $0 |
| Julie Swan | Secretary/Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 38 KEYES AVE STE 200, SAN FRANCISCO, CA 94129-1769
- Principal officer (990 for 2024)
- Julie Swan, 38 Keyes Avenue 200, San Francisco, CA 94129
- Signed the 990
- Julie Swan, Treasurer/Secretary
- Phone
- (415) 851-1780
- Return prepared by
- TANDEM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3892489 or by the name MARTIS VALLEY EDUCATION FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Foundation's mission is the development and lease of real property to public charities at substantially below cost.
Program accomplishments
- Provision of real property to public charities at substantially below cost.Expenses $1,074,295 · revenue $24
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3892489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $15,706,465
- Income (IRS master file)
- $520,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $520,024 | $1,094,446 | $15,706,465 | XML |
| 990 | December 2023 | $105,000 | $975,954 | $16,381,207 | XML |
| 990 | December 2022 | $60,012 | $714,129 | $16,991,383 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3892489).
Questions about MARTIS VALLEY EDUCATION FOUNDATION
- What is the EIN of MARTIS VALLEY EDUCATION FOUNDATION?
- The employer identification number (EIN) of MARTIS VALLEY EDUCATION FOUNDATION is 47-3892489.
- Is MARTIS VALLEY EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MARTIS VALLEY EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTIS VALLEY EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTIS VALLEY EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIS VALLEY EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARTIS VALLEY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names Julie Swan.
- Who are the officers and directors of MARTIS VALLEY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MARTIS VALLEY EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $520,024, expenses of $1,094,446 and total assets of $15,706,465 at year end.
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