Civic Intelligence

The Commons Foundation

990 • Fiscal year 2022 • EIN 47-4561272

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileWWW.THECOMMONSATLARKSPUR.ORG
PO Box 846Larkspur, CA 94977

(415) 898-5300

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,226,896

Up $2,085,023 (+66%) from 2021

Net Assets

Up

$5,224,246

Up $2,082,373 (+66%) from 2021

Liabilities

Up

$2,650

Up $2,650 from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$3,039,871

Up $1,070,824 (+54%) from 2021

Expenses

Up

$161,045

Up $46,183 (+40%) from 2021

Net Income

Up

$2,878,826

Up $1,024,641 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $211,880Liabilities 2019: $0Net Assets 2019: $211,8802019Assets 2020: $1,287,688Liabilities 2020: $0Net Assets 2020: $1,287,6882020Assets 2021: $3,141,873Liabilities 2021: $0Net Assets 2021: $3,141,8732021Assets 2022: $5,226,896Liabilities 2022: $2,650Net Assets 2022: $5,224,2462022Assets 2023: $5,058,161Liabilities 2023: $2,973Net Assets 2023: $5,055,1882023Assets 2024: $6,109,584Liabilities 2024: $0Net Assets 2024: $6,109,5842024

Highlighted filing

2022

Assets$5,226,896
Liabilities$2,650
Net Assets$5,224,246
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $278,580Expenses 2019: $66,700Net Income 2019: $211,8802019Revenue 2020: $1,085,977Expenses 2020: $13,495Net Income 2020: $1,072,4822020Revenue 2021: $1,969,047Expenses 2021: $114,862Net Income 2021: $1,854,1852021Revenue 2022: $3,039,871Expenses 2022: $161,045Net Income 2022: $2,878,8262022Revenue 2023: $314,158Expenses 2023: $79,229Net Income 2023: $234,9292023Revenue 2024: $1,064,556Expenses 2024: $86,513Net Income 2024: $978,0432024

Highlighted filing

2022

Revenue$3,039,871
Expenses$161,045
Net Income$2,878,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,066,859
Mission and Program Overview

Mission

Our mission is to support larkspur library as well as community centers and open public spaces in the city of larkspur, california.

On a going forward basis the commons foundation mission is to fund, build and sustain the larkspur library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,707,299$4,342,002▲ $2,634,703
Pledges and Grants Receivable$1,434,574$884,894▼ $549,680
Total Assets$3,141,873$5,226,896▲ $2,085,023
Liabilities
Accounts Payable and Accrued Expenses-$2,650-
Total Liabilities$0$2,650▲ $2,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,141,873$5,224,246▲ $2,082,373
Total Net Assets Fund Balance$3,141,873$5,224,246▲ $2,082,373
Total Liabilities and Net Assets / Fund Balance$3,141,873$5,226,896▲ $2,085,023
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ann MorrisonPresident
Brock WagstaffBoard Member
Cindy WinshipBoard Member
Jeanne FriedelBoard Member
Katherine GreenSecretary
Jonathan EllenzweigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975,058
Program Service Revenue
$0
Investment Income
$64,813
Other Revenue
$0
All Other Contributions
$2,975,058
Change in Net Assets
$2,878,826

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 Amount
Other Non Cash Contri Table1$26,975
Total Noncash Contributions1$26,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,545
Professional Fundraising Fees$67,500
Total Fundraising Expense$67,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$67,500$67,500
Office Expenses$30,249--$30,249
Advertising$18,085--$18,085
Fees for Service Investment Mgmnt Fees-$15,686-$15,686
Fees for Services Other$13,604$181-$13,785
Information Technology$4,554$224-$4,778
Insurance$2,318--$2,318
All Other Expenses$75$200-$275
Other Expenses$123$123-$246
Total Functional Expenses$74,390$19,155$67,500$161,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,500
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
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to annually disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Commons Foundation
EIN
47-4561272
Phone
4158985300
Address
PO BOX 846, LARKSPUR, CA 94977

Signing Officer

Name
Jonathan Ellenzweig
Title
Treasurer
Phone
4158985300
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Morrison
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py adj to pledges receivable -698,575”

Raw XML Appendix325 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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ReturnHeader/ReturnTs02023-11-16T17:44:42-05:00
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,896
Liabilities
$2,650
Net assets
$5,224,246
Revenue
$3,039,871
Expenses
$161,045
Net income
$2,878,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$1.06$0.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.31$0.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$3.04$0.16$2.88
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.97$0.11$1.85
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.09$0.01$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$0.07$0.21