Civic Intelligence

San Anselmo Community Foundation

990 • Fiscal year 2016 • EIN 31-1742764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
42 Wimbledon WaySan Rafael, CA 94901

(415) 454-2510

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

85.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1899%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,011,744

Down $50,133 (-2.4%) from 2015

Net Assets

Down

$1,789,578

Down $49,383 (-2.7%) from 2015

Liabilities

Down

$222,166

Down $750 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$2,600

Up $939 (+57%) from 2015

Expenses

Down

$51,983

Down $23,354 (-31%) from 2015

Net Income

Up

-$49,383

Up $24,293 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$2,011,744
Liabilities$222,166
Net Assets$1,789,578
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$2,600
Expenses$51,983
Net Income-$49,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,600
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$1,932,658$1,929,959▼ $2,699
Rtn Earn Endowment Incm Other Fnds$1,838,961$1,789,578▼ $49,383
Loans From Officers Directors$222,166$222,166→ $0
Cash and Non-Interest-Bearing Accounts$126,728$79,294▼ $47,434
Pledges and Grants Receivable$1,500$1,500→ $0
Prepaid Expenses and Deferred Charges$991$991→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,061,877$2,011,744▼ $50,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$750--
Total Liabilities$222,916$222,166▼ $750
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,838,961$1,789,578▼ $49,383
Total Liabilities and Net Assets / Fund Balance$2,061,877$2,011,744▼ $50,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,011,108-$1,011,108
Buildings$846,046-$846,046
Other Land Buildings$72,805$7,980$80,785
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie S RodgersPresident
Benedetto CicoBoard Member
Karen NgBoard Member
Natalie D TalbottSecretary
Michael RyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,600
Change in Net Assets
$-49,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,983
Total Fundraising Expense$1,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,326$3,636$1,779$9,741
Other Expenses$3,507--$3,507
Depreciation Depletion$2,699--$2,699
Total Functional Expenses$46,568$3,636$1,779$51,983
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
Loans from Officers, Directors, Trustees, and Key Employees$222,166$222,166→ $0
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

“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

Filer Name
San Anselmo Community Foundation
EIN
31-1742764
Phone
4154542510
Address
42 Wimbledon Way, San Rafael, CA 94901

Signing Officer

Name
Connie S Rodgers
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Edwin Niiya
Phone
4159830500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees : Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities & Equipment: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $3454; Column (B) - Program Services = $0; Column (C) - Management & General = $3454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software : Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1295; Column (B) - Program Services = $1016; Column (C) - Management & General = $0; Column (D) - Fundraising = $279”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Design: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500”

Form 990, Part IX, Line 24E: Other Expenses

“Web SSL: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275714
IRS990ScheduleA/TotalSupportAmt0275714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846046
IRS990ScheduleD/LandGrp/BookValueAmt01011108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01011108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929959
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
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/ExplanationTxt2Bank Fees : Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities & Equipment: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance: Column (A) - Total = $3454; Column (B) - Program Services = $0; Column (C) - Management & General = $3454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software : Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies: Column (A) - Total = $1295; Column (B) - Program Services = $1016; Column (C) - Management & General = $0; Column (D) - Fundraising = $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Design: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web SSL: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02061877
IRS990/TotalAssetsEOYAmt02011744
IRS990/TotalAssetsGrp/BOYAmt02061877
IRS990/TotalAssetsGrp/EOYAmt02011744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046568
IRS990/TotalFunctionalExpensesGrp/TotalAmt051983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222916
IRS990/TotalLiabilitiesEOYAmt0222166
IRS990/TotalLiabilitiesGrp/BOYAmt0222916
IRS990/TotalLiabilitiesGrp/EOYAmt0222166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789578
IRS990/TotalProgramServiceExpensesAmt046568
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02061877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011744
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie S Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Anselmo Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0311742764
ReturnHeader/Filer/PhoneNum04154542510
ReturnHeader/Filer/USAddress/AddressLine1Txt042 Wimbledon Way
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02017-11-15T10:49:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,011,744
Liabilities
$222,166
Net assets
$1,789,578
Revenue
$2,600
Expenses
$51,983
Net income
-$49,383
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