Civic Intelligence

San Anselmo Community Foundation

990 • Fiscal year 2013 • EIN 31-1742764

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
42 Wimbledon Way94979

(415) 454-2510

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,144,410

No earlier filing loaded for comparison.

Net Assets

$1,908,018

No earlier filing loaded for comparison.

Liabilities

$236,392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

$2,765,140

No earlier filing loaded for comparison.

Expenses

$890,783

No earlier filing loaded for comparison.

Net Income

$1,874,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,144,410Liabilities 2013: $236,392Net Assets 2013: $1,908,0182013Assets 2014: $2,135,553Liabilities 2014: $222,916Net Assets 2014: $1,912,6372014Assets 2015: $2,061,877Liabilities 2015: $222,916Net Assets 2015: $1,838,9612015Assets 2016: $2,011,744Liabilities 2016: $222,166Net Assets 2016: $1,789,5782016

Highlighted filing

2013

Assets$2,144,410
Liabilities$236,392
Net Assets$1,908,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,765,140Expenses 2013: $890,783Net Income 2013: $1,874,3572013Revenue 2014: $65,045Expenses 2014: $60,426Net Income 2014: $4,6192014Revenue 2015: $1,661Expenses 2015: $75,337Net Income 2015: -$73,6762015Revenue 2016: $2,600Expenses 2016: $51,983Net Income 2016: -$49,3832016

Highlighted filing

2013

Revenue$2,765,140
Expenses$890,783
Net Income$1,874,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,790,212
Mission and Program Overview

Mission

The Foundation supports and advances the educational, cultural, and economic interests of San Anselmo Community by developing leadership with a dynamic and innovative vision of the future; linking the business community in partnership with educational and governmental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,936,104-
Rtn Earn Endowment Incm Other Fnds$33,661$1,908,018▲ $1,874,357
Loans From Officers Directors-$222,166-
Cash and Non-Interest-Bearing Accounts$33,661$134,405▲ $100,744
Accounts Receivable-$70,410-
Pledges and Grants Receivable-$2,500-
Prepaid Expenses and Deferred Charges-$991-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$33,661$2,144,410▲ $2,110,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$14,226-
Total Liabilities$0$236,392▲ $236,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,661$1,908,018▲ $1,874,357
Total Liabilities and Net Assets / Fund Balance$33,661$2,144,410▲ $2,110,749

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,011,108-$1,011,108
Buildings$846,046-$846,046
Other Land Buildings$78,950-$78,950
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kris KelsonChairman
Connie S RodgersPresident
Sarita PatelCFO
Glen ShermanController
Natalie D TalbottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,763,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,983
All Other Contributions
$2,763,157
Change in Net Assets
$1,874,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,875,000Fair Market Value (FMV)
Other Non Cash Contri Table-$63,950Actual Cost
Other Non Cash Contri Table-$15,000Actual Cost
Total Noncash Contributions1$1,953,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,140
Total Revenue per Audited Statements
$2,765,140
Total Revenue per Form 990
$2,765,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,783
Total Fundraising Expense$14,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,711$4,114$2,990$10,815
Other Expenses$8,985$3,750$11,250$8,985
Total Functional Expenses$868,679$7,864$14,240$890,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,783
Total Expenses per Audited Statements$890,783
Total Expenses per Form 990$890,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,055
Fundraising Direct Expenses$25,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,055$27,055$25,072$1,983
Total Events$27,055$27,055$25,072$1,983
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
Loans from Officers, Directors, Trustees, and Key Employees-$222,166-
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
Audit committee
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

“The board reviews a draft of Form 990 and all accompanying schedules to verify data is correct to the best of its knowledge. Once review is performed, the return is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-1742764
Phone
4154542510

Signing Officer

Name
Connie S Rodgers
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Edwin Niiya
Phone
4159830500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027055
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0222166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0G Lucas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Disqual
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0222166
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Construction Co
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Salary
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Actual Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01875000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews a draft of Form 990 and all accompanying schedules to verify data is correct to the best of its knowledge. Once review is performed, the return is filed.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033661
IRS990/TotalAssetsEOYAmt02144410
IRS990/TotalAssetsGrp/BOYAmt033661
IRS990/TotalAssetsGrp/EOYAmt02144410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02763157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0236392
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0236392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908018
IRS990/TotalProgramServiceExpensesAmt0868679
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02765140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144410
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie S Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Anselmo Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0311742764
ReturnHeader/Filer/PhoneNum04154542510
ReturnHeader/Filer/USAddress/AddressLine1042 Wimbledon Way
ReturnHeader/Filer/USAddress/City0San Rafael
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02014-11-17T15:07:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,410
Liabilities
$236,392
Net assets
$1,908,018
Revenue
$2,765,140
Expenses
$890,783
Net income
$1,874,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.84$0.00$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.91$2.77$0.89$1.87