Civic Intelligence

The Commons Foundation

990 • Fiscal year 2023 • EIN 47-4561272

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,058,161

Down $168,735 (-3.2%) from 2022

Net Assets

Down

$5,055,188

Down $169,058 (-3.2%) from 2022

Liabilities

Up

$2,973

Up $323 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$314,158

Down $2,725,713 (-90%) from 2022

Expenses

Down

$79,229

Down $81,816 (-51%) from 2022

Net Income

Down

$234,929

Down $2,643,897 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$5,058,161
Liabilities$2,973
Net Assets$5,055,188
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$314,158
Expenses$79,229
Net Income$234,929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$314,158
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
Investments in Publicly Traded Securities-$4,276,364-
Savings and Temporary Cash Investments-$353,840-
Pledges and Grants Receivable$884,894$216,314▼ $668,580
Cash and Non-Interest-Bearing Accounts$4,342,002$211,643▼ $4,130,359
Total Assets$5,226,896$5,058,161▼ $168,735
Liabilities
Accounts Payable and Accrued Expenses$2,650$2,973▲ $323
Total Liabilities$2,650$2,973▲ $323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,224,246$5,055,188▼ $169,058
Total Net Assets Fund Balance$5,224,246$5,055,188▼ $169,058
Total Liabilities and Net Assets / Fund Balance$5,226,896$5,058,161▼ $168,735
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
$179,970
Program Service Revenue
$0
Investment Income
$134,188
Other Revenue
$0
All Other Contributions
$179,970
Change in Net Assets
$234,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,554
Total Fundraising Expense$35,700
Professional Fundraising Fees$30,675
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$30,675$30,675
Fees for Services Other$14,679$2,021-$16,700
Information Technology$6,505$655-$7,160
Fees for Service Investment Mgmnt Fees-$6,021-$6,021
Advertising$3,673--$3,673
Insurance$2,382--$2,382
Office Expenses$1,199--$1,199
All Other Expenses$405$220-$625
Other Expenses$138$138$5,025$276
Total Functional Expenses$34,324$9,205$35,700$79,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,675
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
Ann Morrison
Title
President
Phone
4158985300
Signed
2024-06-28
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 IX, Line 11G

“Bookkeeping 2,021 2,021 0 donor data management 4,430 0 0 communications consultant 7,406 0 0 graphic designer 822 0 0 total 14,679 2,021 0”

Form 990, Part XI, Line 9

“Py adj to pledges receivable -434,426”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ON A GOING FORWARD BASIS THE COMMONS FOUNDATION MISSION IS TO FUND, BUILD AND SUSTAIN THE LARKSPUR LIBRARY.
IRS990/AdvertisingGrp/ProgramServicesAmt03673
IRS990/AdvertisingGrp/TotalAmt03673
IRS990/AllOtherContributionsAmt0179970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0405
IRS990/AllOtherExpensesGrp/TotalAmt0625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN ELLENZWEIG
IRS990/BooksInCareOfDetail/PhoneNum04158985300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 846
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04342002
IRS990/CashNonInterestBearingGrp/EOYAmt0211643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134188
IRS990/CYOtherExpensesAmt048554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0234929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079229
IRS990/CYTotalFundraisingExpenseAmt035700
IRS990/CYTotalProfFndrsngExpnsAmt030675
IRS990/CYTotalRevenueAmt0314158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISE FUNDS TO BUILD AND SUSTAIN A NEW LARKSPUR LIBRARY AND COMMUNITY SPACE IN THE CITY OF LARKSPUR, CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014679
IRS990/FeesForServicesOtherGrp/TotalAmt016700
IRS990/FeesForServicesProfFundraising/FundraisingAmt030675
IRS990/FeesForServicesProfFundraising/TotalAmt030675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06021
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN ELLENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE FRIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BROCK WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY WINSHIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0655
IRS990/InformationTechnologyGrp/ProgramServicesAmt06505
IRS990/InformationTechnologyGrp/TotalAmt07160
IRS990/InsuranceGrp/ProgramServicesAmt02382
IRS990/InsuranceGrp/TotalAmt02382
IRS990/InvestmentIncomeGrp/ExclusionAmt0131549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04276364
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ON A GOING FORWARD BASIS THE COMMONS FOUNDATION MISSION IS TO FUND, BUILD AND SUSTAIN THE LARKSPUR LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05224246
IRS990/NetAssetsOrFundBalancesEOYAmt05055188
IRS990/NetUnrlzdGainsLossesInvstAmt030439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05224246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05055188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01199
IRS990/OfficeExpensesGrp/TotalAmt01199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-434426
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PO BOX RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt05025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt05193
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt2138
IRS990/OtherExpensesGrp/TotalAmt05193
IRS990/OtherExpensesGrp/TotalAmt15025
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0884894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN MORRISON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02975058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064813
IRS990/PYOtherExpensesAmt093545
IRS990/PYRevenuesLessExpensesAmt02878826
IRS990/PYTotalExpensesAmt0161045
IRS990/PYTotalProfFndrsngExpnsAmt067500
IRS990/PYTotalRevenueAmt03039871
IRS990/ReconcilationRevenueExpnssAmt0234929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02975058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01968975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06237684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt06237684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01968975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06237684
IRS990ScheduleA/TotalSupportAmt06434115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING 2,021 2,021 0 DONOR DATA MANAGEMENT 4,430 0 0 COMMUNICATIONS CONSULTANT 7,406 0 0 GRAPHIC DESIGNER 822 0 0 TOTAL 14,679 2,021 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJ TO PLEDGES RECEIVABLE -434,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05226896
IRS990/TotalAssetsEOYAmt05058161
IRS990/TotalAssetsGrp/BOYAmt05226896
IRS990/TotalAssetsGrp/EOYAmt05058161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034324
IRS990/TotalFunctionalExpensesGrp/TotalAmt079229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02650
IRS990/TotalLiabilitiesEOYAmt02973
IRS990/TotalLiabilitiesGrp/BOYAmt02650
IRS990/TotalLiabilitiesGrp/EOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05224246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05055188
IRS990/TotalProgramServiceExpensesAmt034324
IRS990/TotalRevenueGrp/ExclusionAmt0131549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05226896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05058161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 846
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094977
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THECOMMONSATLARKSPUR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158985300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0474561272
ReturnHeader/Filer/PhoneNum04158985300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02024-07-08T13:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,058,161
Liabilities
$2,973
Net assets
$5,055,188
Revenue
$314,158
Expenses
$79,229
Net income
$234,929
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