Civic Intelligence

Peter E Haas Jr Family Fund

990 • Fiscal year 2016 • EIN 14-1962681

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilenone
5 Hamilton Landing No 200Novato, CA 94949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$594,160

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$206,768,445

Down $24,844,260 (-11%) from 2015

Net Assets

Down

$206,767,591

Down $24,556,687 (-11%) from 2015

Liabilities

Down

$854

Down $287,573 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin92nd percentile

Revenue

Up

$4,680,726

Up $785,625 (+20%) from 2015

Expenses

Up

$2,652,953

Up $1,126,449 (+74%) from 2015

Net Income

Down

$2,027,773

Down $340,824 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0B$500M$0Assets 2011: $12,016,813Liabilities 2011: $258,850Net Assets 2011: $11,757,9632011Assets 2012: $98,689,391Liabilities 2012: $695Net Assets 2012: $98,688,6962012Assets 2013: $175,862,758Liabilities 2013: $754,464Net Assets 2013: $175,108,2942013Assets 2014: $199,929,822Liabilities 2014: $470,371Net Assets 2014: $199,459,4512014Assets 2015: $231,612,705Liabilities 2015: $288,427Net Assets 2015: $231,324,2782015Assets 2016: $206,768,445Liabilities 2016: $854Net Assets 2016: $206,767,5912016Assets 2017: $227,633,359Liabilities 2017: $431,739Net Assets 2017: $227,201,6202017Assets 2018: $355,186,451Liabilities 2018: $197,726Net Assets 2018: $354,988,7252018Assets 2019: $613,940,265Liabilities 2019: $1,429,179Net Assets 2019: $612,511,0862019Assets 2020: $418,688,439Liabilities 2020: $2,437,851Net Assets 2020: $416,250,5882020Assets 2021: $808,590,793Liabilities 2021: $815,186Net Assets 2021: $807,775,6072021Assets 2022: $515,264,576Liabilities 2022: $3,737,685Net Assets 2022: $511,526,8912022Assets 2023: $484,344,267Liabilities 2023: $3,009,191Net Assets 2023: $481,335,0762023Assets 2024: $609,299,405Liabilities 2024: $4,904,302Net Assets 2024: $604,395,1032024

Highlighted filing

2016

Assets$206,768,445
Liabilities$854
Net Assets$206,767,591
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $568,0752011Expenses 2012: $668,8742012Expenses 2013: $2,090,5302013Revenue 2014: $2,345,759Expenses 2014: $2,016,706Net Income 2014: $329,0532014Revenue 2015: $3,895,101Expenses 2015: $1,526,504Net Income 2015: $2,368,5972015Revenue 2016: $4,680,726Expenses 2016: $2,652,953Net Income 2016: $2,027,7732016Revenue 2017: $2,771,186Expenses 2017: $2,837,099Net Income 2017: -$65,9132017Revenue 2018: $6,328,973Expenses 2018: $3,106,696Net Income 2018: $3,222,2772018Revenue 2019: $43,650,947Expenses 2019: $4,902,186Net Income 2019: $38,748,7612019Revenue 2020: $8,927,790Expenses 2020: $8,121,589Net Income 2020: $806,2012020Revenue 2021: $46,211,721Expenses 2021: $3,747,021Net Income 2021: $42,464,7002021Revenue 2022: $19,162,315Expenses 2022: $11,246,297Net Income 2022: $7,916,0182022Revenue 2023: $12,991,696Expenses 2023: $7,081,618Net Income 2023: $5,910,0782023Revenue 2024: $18,849,160Expenses 2024: $19,054,333Net Income 2024: -$205,1732024

Highlighted filing

2016

Revenue$4,680,726
Expenses$2,652,953
Net Income$2,027,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$4,680,726
Mission and Program Overview

Mission

The peter e. Haas jr. Fund (fund) is a california non-profit public benefit corporation organized as a supporting organization of the marin community foundation (mcf). The fund engages in charitable activities that are consistent with the charitable purposes of mcf. The mission of the fund is to support social services, actively encourage innovation and equity in education and health, and to foster transformation in community norms.

Charitable grantmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$230,836,237$206,416,837▼ $24,419,400
Savings and Temporary Cash Investments$776,468$351,608▼ $424,860
Total Assets$231,612,705$206,768,445▼ $24,844,260
Liabilities
Grants Payable$275,000--
Accounts Payable and Accrued Expenses$13,427$854▼ $12,573
Total Liabilities$288,427$854▼ $287,573
Net Assets / Fund Balance
Unrestricted Net Assets$231,324,278$206,767,591▼ $24,556,687
Total Net Assets Fund Balance$231,324,278$206,767,591▼ $24,556,687
Total Liabilities and Net Assets / Fund Balance$231,612,705$206,768,445▼ $24,844,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,960,592--
Closely Held Equity Interests$199,456,245--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Caroline JensenSecretary (Through 10/25/15)$87,408$87,408
Ashley SmithSecretary (Start 10/26/15)$16,967$16,967

Board Members and Trustees

NameTitle
Veronica ReedBoard Chair
Thomas Peters PhDPresident and CEO
Alexandra DerbyDirector
Vikki GarrodDirector
SA HartmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,883
Program Service Revenue
$0
Investment Income
$4,676,843
Other Revenue
$0
All Other Contributions
$3,883
Change in Net Assets
$2,027,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,680,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,584,460
Total Revenue per Audited Statements
$-21,903,734
Total Revenue per Form 990
$4,680,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,278,745
Other Expenses$374,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,278,745--$2,278,745
Fees for Services Management$85,733$85,733-$171,466
Fees for Services Other$46,704--$46,704
Travel$1,710--$1,710
Other Expenses$921$720-$1,641
Total Functional Expenses$2,502,657$150,296$0$2,652,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,652,953
Total Expenses per Audited Statements$2,652,953
Total Expenses per Form 990$2,652,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Novato Unified School DistrictNovato, CACity of Novatosupport various programs in schools$841,755
Leland Stanford Junior UniversityStanford, CA501(c)(3)support cancer research$370,000
Novato Youth CenterNovato, CA501(c)(3)provide operating support$187,175
Youth Leadership InstituteSan Francisco, CA501(c)(3)support youth programs$129,965
Young Mens Christian Association of San FranciscoSan Francisco, CA501(c)(3)support restorative justice/peer court$128,350
Red Tab FoundationSan Francisco, CA501(c)(3)provide operating support$125,000
Marin Abused Women's ServicesSan Rafael, CA501(c)(3)provide operating support$100,000
Friends of Stafford Lake Bike ParkKentfield, CA501(c)(3)provide capital support$75,000
The Living Room Center IncSanta Rosa, CA501(c)(3)Support Santa Rosa remodel$65,500
Marin Child Care CouncilSan Rafael, CA501(c)(3)provide scholarship support$50,000
Marin Community ClinicSan Rafael, CA501(c)(3)provide support for clinic expansion$50,000
Marin Community College DistrictKentfield, CAMarin Countysupport biotech lab remodel$50,000
Novato Human Needs CenterNovato, CA501(c)(3)support case management$50,000
San Francisco Food BankSan Francisco, CA501(c)(3)provide support for equipment purchases$50,000
Ritter HouseSan Rafael, CA501(c)(3)support case management$45,000
Homeward Bound of MarinNovato, CA501(c)(3)provide operating support$37,000
Legal Aid of MarinSan Rafael, CA501(c)(3)support Marin Community Court$35,000
Marin County Office of EducationSan Rafael, CAMarin Countysupport work readiness programs$35,000
Canal AllianceSan Rafael, CA501(c)(3)support immigration legal services$30,000
Big Brothers Big Sisters of the North Bay IncSan Rafael, CA501(c)(3)provide operating support$24,000
Huckleberry Youth Programs IncSan Francisco, CA501(c)(3)support wellness acadamy$20,000
Image for SuccessSan Rafael, CA501(c)(3)support programs$20,000
Swords to Plowshares Veterans Rights OrganizationSan Francisco, CA501(c)(3)support veteran reintegration$20,000
Pathway Home IncYountville, CA501(c)(3)provide operating support for veterans$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“PEHJFF has 2 Classes of Directors that each can appoint Directors per section 3.2 of the Bylaws: The Marin Community Foundation (MCF) Class and the Donor Class. The Donor Class Directors are appointed by Peter E Haas Jr. The MCF Class appointed directors always hold a majority of the board seats. The current Board has 2 MCF Class Directors and 1 Donor Class Director.”

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the Chief Financial Officer and Vice President of Finance for review before filing.”

Form 990, Part VI, Section B, line 12C

“All members of the governing board, officers and key employees must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the CFO and the corporate secretary to ensure ongoing compliance and determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed, and the person is excluded from participating in deliberations and decisions concerning the matter.”

Form 990, Part VI, Section B, line 15

“Peter e. Haas jr. Family fund does not have any paid staff. If the fund were to hire executive staff it would follow the policies and procedures of its parent organization, the marin community foundation (mcf). Mcf's top management official's compensation package is reviewed and decided annually by the board of directors. A compensation committee comprised of several independent board members of the board of directors is established annually. Every few years, the committee engages an independent executive compensation consultant to evaluate the president's compensation package to determine if the components, as well as the package as a whole continue to be fair and reasonable.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peter E Haas Jr Family Fund
EIN
14-1962681
Phone
4154642500
Address
5 Hamilton Landing No 200, Novato, CA 94949

Signing Officer

Name
Sa Hartman
Title
CFO
Phone
4154642500
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Peters PhD
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in the audit committee's oversight process.”

Financial Statement Notes

Part X, Line 2:

“The Foundation determined no additional disclosures are necessary.”

Raw XML AppendixShowing 400 of 877 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351608
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The fund owns shares in a privately held company in which the founder, a disqualified person, also owns shares.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 9C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943007979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02278745
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marin Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02278745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0199456245
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02652953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26584460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06960592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MCF Money Market Pool
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-26584460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04680726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation determined no additional disclosures are necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206416837
IRS990ScheduleD/TotalExpensesPerForm990Amt02652953
IRS990ScheduleD/TotalRevenuePerForm990Amt04680726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-21903734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02652953
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/CashGrantAmt437000
IRS990ScheduleI/RecipientTable/CashGrantAmt565500
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt945000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt14187175
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt17128350
IRS990ScheduleI/RecipientTable/CashGrantAmt18370000
IRS990ScheduleI/RecipientTable/CashGrantAmt1975000
IRS990ScheduleI/RecipientTable/CashGrantAmt20129965
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt22841755
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21Marin County
IRS990ScheduleI/RecipientTable/IRCSectionDesc22City of Novato
IRS990ScheduleI/RecipientTable/IRCSectionDesc23Marin County
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1provide support for clinic expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2provide support for equipment purchases
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3provide operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4provide operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support Santa Rosa remodel
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6provide operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7provide operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8support case management
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9support case management
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10provide scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11support wellness acadamy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12support immigration legal services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13support Marin Community Court
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14provide operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15support veteran reintegration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16provide operating support for veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17support restorative justice/peer court
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18support cancer research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19provide capital support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20support youth programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21support work readiness programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22support various programs in schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23support biotech lab remodel
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Image for Success
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Marin Community Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2San Francisco Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Big Brothers Big Sisters of the North Bay Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Homeward Bound of Marin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Living Room Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Red Tab Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Marin Abused Women's Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Novato Human Needs Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Ritter House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Marin Child Care Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Huckleberry Youth Programs Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Canal Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Legal Aid of Marin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Novato Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Swords to Plowshares Veterans Rights Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Pathway Home Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Young Mens Christian Association of San Francisco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Leland Stanford Junior University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Friends of Stafford Lake Bike Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Youth Leadership Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Marin County Office of Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Novato Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Marin Community College District
IRS990ScheduleI/RecipientTable/RecipientEIN0943331026
IRS990ScheduleI/RecipientTable/RecipientEIN1942237120
IRS990ScheduleI/RecipientTable/RecipientEIN2943041517
IRS990ScheduleI/RecipientTable/RecipientEIN3942502278
IRS990ScheduleI/RecipientTable/RecipientEIN4680011405
IRS990ScheduleI/RecipientTable/RecipientEIN5582675876
IRS990ScheduleI/RecipientTable/RecipientEIN6942779937
IRS990ScheduleI/RecipientTable/RecipientEIN7942415856
IRS990ScheduleI/RecipientTable/RecipientEIN8942213483
IRS990ScheduleI/RecipientTable/RecipientEIN9942675517
IRS990ScheduleI/RecipientTable/RecipientEIN10942605281
IRS990ScheduleI/RecipientTable/RecipientEIN11941687559
IRS990ScheduleI/RecipientTable/RecipientEIN12942832648
IRS990ScheduleI/RecipientTable/RecipientEIN13941419330
IRS990ScheduleI/RecipientTable/RecipientEIN14941735064
IRS990ScheduleI/RecipientTable/RecipientEIN15942260626
IRS990ScheduleI/RecipientTable/RecipientEIN16455350612
IRS990ScheduleI/RecipientTable/RecipientEIN17940997140
IRS990ScheduleI/RecipientTable/RecipientEIN18941156365
IRS990ScheduleI/RecipientTable/RecipientEIN19463245759
IRS990ScheduleI/RecipientTable/RecipientEIN20680184712
IRS990ScheduleI/RecipientTable/RecipientEIN21946022431
IRS990ScheduleI/RecipientTable/RecipientEIN22680112169
IRS990ScheduleI/RecipientTable/RecipientEIN23680194359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01557 Fourth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11177 East Francisco Boulevard Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2900 Pennsylvania Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31618 Second Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41385 North Hamilton Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51207 Vleveland Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6Levis Plaza/PO Box 7215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7734 A Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,768,445
Liabilities
$854
Net assets
$206,767,591
Revenue
$4,680,726
Expenses
$2,652,953
Net income
$2,027,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$609$4.90$604$18.8$19.1$0.21
2023Detailed filing. Detailed filing data is available for this year.$484$3.01$481$13.0$7.08$5.91
2022Detailed filing. Detailed filing data is available for this year.$515$3.74$512$19.2$11.2$7.92
2021Detailed filing. Detailed filing data is available for this year.$809$0.82$808$46.2$3.75$42.5
2020Detailed filing. Detailed filing data is available for this year.$419$2.44$416$8.93$8.12$0.81
2019Detailed filing. Detailed filing data is available for this year.$614$1.43$613$43.7$4.90$38.7
2018Detailed filing. Detailed filing data is available for this year.$355$0.20$355$6.33$3.11$3.22
2017Detailed filing. Detailed filing data is available for this year.$228$0.43$227$2.77$2.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$207$0.00$207$4.68$2.65$2.03
2015Detailed filing. Detailed filing data is available for this year.$232$0.29$231$3.90$1.53$2.37
2014Detailed filing. Detailed filing data is available for this year.$200$0.47$199$2.35$2.02$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$0.75$175$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$0.00$98.7$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.26$11.8$0.57