Civic Intelligence

Marin Museum Society Inc

EIN 23-7296514 • 501(c)3 • Novato, CA

Profile

Organization's mission is to educate the public about the native indians' life and cultural activities.

PO Box 864Novato, CA 94948

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$695,541

Up $3,858 (+0.6%) from 2023

Liabilities

Down

$77,145

Down $58,542 (-43%) from 2023

Net Assets

Up

$618,396

Up $62,400 (+11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$135,737

Up $23,867 (+21%) from 2023

Expenses

Down

$73,337

Down $34,910 (-32%) from 2023

Net Income

Up

$62,400

Up $58,777 (+1622%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $493,647Liabilities 2010: $385Net Assets 2010: $493,2622010Assets 2011: $563,764Liabilities 2011: $486Net Assets 2011: $563,2782011Assets 2012: $561,877Liabilities 2012: $31,141Net Assets 2012: $530,7362012Assets 2013: $518,676Liabilities 2013: $820Net Assets 2013: $517,8562013Assets 2014: $492,748Liabilities 2014: $827Net Assets 2014: $491,9212014Assets 2015: $506,630Liabilities 2015: $1,489Net Assets 2015: $505,1412015Assets 2016: $508,479Liabilities 2016: $1,550Net Assets 2016: $506,9292016Assets 2017: $510,016Liabilities 2017: $11,203Net Assets 2017: $498,8132017Assets 2018: $506,605Liabilities 2018: $9,840Net Assets 2018: $496,7652018Assets 2019: $518,706Liabilities 2019: $19,472Net Assets 2019: $499,2342019Assets 2021: $639,234Liabilities 2021: $138,752Net Assets 2021: $500,4822021Assets 2022: $690,665Liabilities 2022: $138,292Net Assets 2022: $552,3732022Assets 2023: $691,683Liabilities 2023: $135,687Net Assets 2023: $555,9962023Assets 2024: $695,541Liabilities 2024: $77,145Net Assets 2024: $618,3962024

Highlighted filing

2024

Assets$695,541
Liabilities$77,145
Net Assets$618,396
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $37,5442010Expenses 2011: $158,7102011Expenses 2012: $163,1912012Expenses 2013: $210,0632013Revenue 2014: $160,046Expenses 2014: $185,981Net Income 2014: -$25,9352014Revenue 2015: $166,960Expenses 2015: $153,740Net Income 2015: $13,2202015Revenue 2016: $155,999Expenses 2016: $154,211Net Income 2016: $1,7882016Revenue 2017: $107,994Expenses 2017: $116,110Net Income 2017: -$8,1162017Revenue 2018: $113,457Expenses 2018: $115,505Net Income 2018: -$2,0482018Revenue 2019: $139,821Expenses 2019: $137,352Net Income 2019: $2,4692019Revenue 2021: $117,365Expenses 2021: $92,204Net Income 2021: $25,1612021Revenue 2022: $189,396Expenses 2022: $137,505Net Income 2022: $51,8912022Revenue 2023: $111,870Expenses 2023: $108,247Net Income 2023: $3,6232023Revenue 2024: $135,737Expenses 2024: $73,337Net Income 2024: $62,4002024

Highlighted filing

2024

Revenue$135,737
Expenses$73,337
Net Income$62,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$695,541
Liabilities
$77,145
Net assets
$618,396
Revenue
$135,737
Expenses
$73,337
Net income
$62,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.77$6.18$1.36$0.73$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.36$5.56$1.12$1.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.38$5.52$1.89$1.38$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.39$5.00$1.17$0.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.19$4.99$1.40$1.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.10$4.97$1.13$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.11$4.99$1.08$1.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.02$5.07$1.56$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.05$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$1.60$1.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.31$5.31$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.63$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.93$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 20, 2019
Return Version
2017v2.2
Gross Receipts
$118,464
Mission and Program Overview

Mission

Organization's mission is to educate the public about the native indians' life and cultural activities.

CELEBRATING THE 51st ANNIVERSARY, THE TRADE FEAST IN SEPTEMBER WAS A MAJOR EVENT FEATURING WITH INDIGENOUS ARTISTS, DANCERS, STORYTELLERS, CULTURAL DEMONSTRATION, INFORMATION BOOTHS AND FOOD. "WHAT I LOVED THE MOST WAS THE 'HEART' OF THE EVENT. THE HEART OF NATIVE AMERICA WAS SHARED SO BEAUTIFULLY."--MAUREEN "MOE" GARRETT, UNOLE WOMENT'S DRUM GROUP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,055$18,643▼ $3,412
Inventories for Sale or Use$7,093$7,093→ $0
Land, Buildings, and Equipment, Net$1,868$1,868→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,016$506,605▼ $3,411
Other Assets Total$479,000$479,001▲ $1
Liabilities
Other Liabilities$10,953--
Accounts Payable and Accrued Expenses$250$9,840▲ $9,590
Total Liabilities$11,203$9,840▼ $1,363
Net Assets / Fund Balance
Unrestricted Net Assets$498,813$496,765▼ $2,048
Total Net Assets Fund Balance$498,813$496,765▼ $2,048
Total Liabilities and Net Assets / Fund Balance$510,016$506,605▼ $3,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304$18,087$18,391
Leasehold Improvements$1,020$5,752$6,772
Equipment$544$5,992$6,536
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa SaltzmanMuseum DirectorFT$37,699$37,699

Board Members and Trustees

NameTitle
Doug FrydayPresident
John R PetrovskyVice President
David EscobarBoard Advisor
Gene BuvelotBoard Advisor
Martin AndersonBoard Member
Sally EvansSecretary/board
Kirk HylanTreasurer/BOARD
Betty GoerkeTrustee
Jody MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$85,248
Program Service Revenue
$22,858
Investment Income
$0
Other Revenue
$5,351
All Other Contributions
$34,638
Change in Net Assets
$-2,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,276
Total Fundraising Expense$34,652
Other Expenses$32,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,310$15,079$11,310$37,699
Other Salaries and Wages$8,306$11,075$8,307$27,688
Other Employee Benefits$3,559$4,745$3,558$11,862
All Other Expenses$2,177$2,904$2,178$7,259
Payroll Taxes$1,808$2,411$1,808$6,027
Fees for Services Other$1,744$2,323$1,743$5,810
Office Expenses$1,575$2,099$1,575$5,249
Payment Travel Entrtnmnt Publicly Ofcl$667$889$666$2,222
Advertising$599$799$600$1,998
Fees for Services Legal$593$790$592$1,975
Travel$435$579$435$1,449
Other Expenses$364$486$364$1,214
Total Functional Expenses$34,653$46,200$34,652$115,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director to review tax returns prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marin Museum Society Inc
EIN
23-7296514
Phone
4158974064
Address
PO BOX 864, NOVATO, CA 94948

Signing Officer

Name
Doug Fryday
Title
President
Signed
2019-01-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Peter T Churchill Pc
Address
1682 NOVATO BLVD STE 250, NOVATO, CA 94947-7002
Preparer
Peter T Churchill
Phone
4158982600
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Organization has a collection of significant artifacts that it shows as exhibitions of native indian culture.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/CYOtherRevenueAmt05351
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IRS990/CYSalariesCompEmpBnftPaidAmt083276
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IRS990/CYTotalRevenueAmt0113457
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EXHIBITIONS OF INDIAN ARTIFACTS AND INDIAN CEREMONIES AND DANCES HAVE EDUCATED THE PUBLIC ABOUT THE NATIVE INDIANS.A VANISHING RACE: THE 150th BIRTHDAY OF EDWARD S. CURTIS. CURTIS WAS AN EXHIBIT OF CULTURAL ITEMS AND ORIGINAL CURTIS PHOTOGRAPHS.THE IRV LINKS COLLECTION OF PRE-COLUMBIAN POTTERY EXHIBIT SHOW CASED FOUR HUNDRED YEARS OF INDIGENOUS CULTURAL.OVER FOUR THOUSAND STUDENTS VISITED THE MUSEUM THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD ADVISOR
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IRS990/MissionDesc0THE MUSEUM OF THE AMERICAN INDIAN SHARES WITH THE GREATER COMMUNITY EDUCATIONAL PROGRAMS AND EXHIBITIONS THAT DEEPEN UNDERSTANDING AND APPRECIATION OF NATIVE AMERICAN CULTURES. THE MUSEUM CELEBRATES AUTHENTICITY, SENSITIVITY AND RESPECT FOR THE HERITAGE, HISTORY AND DIVERSITY OF INDIGENOUS PEOPLE.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FEES/PERMITS & MISC TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt1453
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IRS990/PayrollTaxesGrp/TotalAmt06027
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A COLLECTION OF SIGNIFICANT ARTIFACTS THAT IT SHOWS AS EXHIBITIONS OF NATIVE INDIAN CULTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TO REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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