Civic Intelligence

Marin Cultural Association

EIN 47-3147067 • 501(c)3 • San Rafael, CA

Pub. 78 Eligible

Profile

To support art and culture in Marin County, including enhancing the programs and facilities at the Marin Center and Marin County Fair.

10 Avenue Of The FlagsSan Rafael, CA 94903

www.marincultural.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$282,102

Down $67,735 (-19%) from 2024

Liabilities

Up

$11,573

Up $11,219 (+3169%) from 2024

Net Assets

Down

$270,529

Down $78,954 (-23%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$286,595

Up $165,809 (+137%) from 2024

Expenses

Up

$365,549

Up $299,450 (+453%) from 2024

Net Income

Down

-$78,954

Down $133,641 (-244%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2016: $73,163Liabilities 2016: $6332016Assets 2017: $181,771Liabilities 2017: $10,628Net Assets 2017: $171,1432017Assets 2018: $281,692Liabilities 2018: $16,832Net Assets 2018: $264,8602018Assets 2019: $49,161Liabilities 2019: $7,770Net Assets 2019: $41,3912019Assets 2020: $175,588Liabilities 2020: $28,357Net Assets 2020: $147,2312020Assets 2021: $188,374Liabilities 2021: $2,293Net Assets 2021: $186,0812021Assets 2022: $235,791Liabilities 2022: $35,660Net Assets 2022: $200,1312022Assets 2023: $294,884Liabilities 2023: $88Net Assets 2023: $294,7962023Assets 2024: $349,837Liabilities 2024: $354Net Assets 2024: $349,4832024Assets 2025: $282,102Liabilities 2025: $11,573Net Assets 2025: $270,5292025

Highlighted filing

2025

Assets$282,102
Liabilities$11,573
Net Assets$270,529
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $112,830Expenses 2016: $40,310Net Income 2016: $72,5202016Revenue 2017: $371,487Expenses 2017: $272,874Net Income 2017: $98,6132017Revenue 2018: $448,419Expenses 2018: $354,701Net Income 2018: $93,7182018Revenue 2019: $350,930Expenses 2019: $574,401Net Income 2019: -$223,4712019Revenue 2020: $472,254Expenses 2020: $365,738Net Income 2020: $106,5162020Revenue 2021: $153,886Expenses 2021: $115,036Net Income 2021: $38,8502021Revenue 2022: $220,307Expenses 2022: $206,257Net Income 2022: $14,0502022Revenue 2023: $325,660Expenses 2023: $230,995Net Income 2023: $94,6652023Revenue 2024: $120,786Expenses 2024: $66,099Net Income 2024: $54,6872024Revenue 2025: $286,595Expenses 2025: $365,549Net Income 2025: -$78,9542025

Highlighted filing

2025

Revenue$286,595
Expenses$365,549
Net Income-$78,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,102
Liabilities
$11,573
Net assets
$270,529
Revenue
$286,595
Expenses
$365,549
Net income
-$78,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.12$2.71$2.87$3.66$0.79
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.49$1.21$0.66$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.26$2.31$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$2.20$2.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.54$1.15$0.39
2020Summary only. Only limited summary data is available for this year.$1.76$0.28$1.47$4.72$3.66$1.07
2019Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$3.51$5.74$2.23
2018Summary only. Only limited summary data is available for this year.$2.82$0.17$2.65$4.48$3.55$0.94
2017Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$3.71$2.73$0.99
2016Summary only. Only limited summary data is available for this year.$0.73$0.01$1.13$0.40$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 7, 2026
Return Version
2024v5.2
Gross Receipts
$286,595
Mission and Program Overview

Mission

To support art and culture in Marin County, including enhancing the programs and facilities at the Marin Center and Marin County Fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,548$260,684▼ $83,864
Accounts Receivable$725$16,854▲ $16,129
Land, Buildings, and Equipment, Net$3,751$3,751→ $0
Inventories for Sale or Use$813$813→ $0
Savings and Temporary Cash Investments-$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$349,837$282,102▼ $67,735
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$354$11,573▲ $11,219
Total Liabilities$354$11,573▲ $11,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,499$237,529▼ $81,970
Net Assets With Donor Restrictions$29,984$33,000▲ $3,016
Total Net Assets Fund Balance$349,483$270,529▼ $78,954
Total Liabilities and Net Assets / Fund Balance$349,837$282,102▼ $67,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751$7,453$11,204
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Kim MariscalMember$13,544$13,544
Mark ReynoldsMember$250$250

Board Members and Trustees

NameTitle
Ann DicksonChair
Steve DowExecutive Director
Allison KeaneyMember
Andrew PopellMember
Diane DoodhaMember
Elizabeth EtienneMember
Jill LynchMember
Joy PhoenixMember
Tara SullivanMember
Tracy JonesMember
Vicki PedersenMember
Marge BartoliniSecretary
Scott RowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,568
Program Service Revenue
$22,296
Investment Income
$0
Other Revenue
$6,731
All Other Contributions
$257,568
Change in Net Assets
$-78,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,955
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$37,033
Salaries, Compensation, and Employee Benefits$24,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,448$5,220$10,691$119,359
Grants to Domestic Orgs$112,000--$112,000
Grants to Domestic Individuals$38,000--$38,000
Current Officers, Directors, Trustees, and Key Employees$24,594--$24,594
Advertising$1,500$808$20,000$22,308
Office Expenses$2,524$9,645$913$13,082
Fees for Services Accounting-$8,983-$8,983
Insurance-$5,608-$5,608
Travel$4,598$74$467$5,139
Information Technology--$2,305$2,305
Other Expenses$807$548$2,657$1,355
Total Functional Expenses$297,630$30,886$37,033$365,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth in ArtsSan Rafael, CA501(c)(3)Arts Grant$57,000
Marin BalletSan Rafael, CA501(c)(3)Arts Grant$8,000
Marin Shakespeare CompanySan Rafael, CA501(c)(3)Arts Grant$8,000
Marin Symphony AssociationSan Rafael, CA501(c)(3)Arts Grant$8,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim MariscalBoard MemberContract LaborNo$23,594

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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Change in by-laws to update term limit language and clarify various roles.”

Form 990, Part VI, Section B, Line 11B

“Policy draft in process.”

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

“Board members and advisory committee members sign a Conflict of Interest Disclosure and Confidentiality Statement.”

Form 990, Part VI, Section C, Line 19

“All organizational policies and financial statements are made available to the public by request.”

Part VI

“Document retention and destruction policy and compensation review policy are in process.”

Filing and Contact Details

Filer

Filer Name
Marin Cultural Association
EIN
47-3147067
Phone
4154736934
Address
10 AVENUE OF THE FLAGS, SAN RAFAEL, CA 94903

Signing Officer

Name
Steve Dow
Title
Executive Director
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dow
Formed
2014
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
26

Preparer

Firm
Doran & Associates
Address
77 MARK DRIVE STE 22, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Part IV

“The Executive Director is a full-time employee of the County of Marin. It is written into the Director of Cultural Services job description with the County that they will serve as the Executive Director of the Marin Cultural Association. As a result, the organization's primary management and financial official receives no compensation from the organization.”

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