Civic Intelligence

Marin Idea Fund

990PF • Fiscal year 2018 • EIN 47-5112856

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profile
509 Bonita StreetSausalito, CA 94965

(415) 871-1484

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$7,387,651

Down $323,166 (-4.2%) from 2017

Net Assets

Down

$7,416,884

Down $293,933 (-3.8%) from 2017

Liabilities

Down

-$29,233

Down $29,233 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin5th percentile

Revenue

Up

$363,301

Up $48,664 (+15%) from 2017

Expenses

Down

$657,234

Down $791,355 (-55%) from 2017

Net Income

Up

-$293,933

Up $840,019 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $8,896,186Liabilities 2016: $0Net Assets 2016: $8,896,1862016Assets 2017: $7,710,817Liabilities 2017: $0Net Assets 2017: $7,710,8172017Assets 2018: $7,387,651Liabilities 2018: -$29,233Net Assets 2018: $7,416,8842018Assets 2019: $7,489,937Liabilities 2019: $0Net Assets 2019: $7,489,9372019Assets 2020: $6,161,419Liabilities 2020: $0Net Assets 2020: $6,161,4192020Assets 2021: $7,387,852Liabilities 2021: $0Net Assets 2021: $7,387,8522021Assets 2022: $6,837,526Liabilities 2022: $0Net Assets 2022: $6,837,5262022

Highlighted filing

2018

Assets$7,387,651
Liabilities-$29,233
Net Assets$7,416,884
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $9,073,183Expenses 2016: $810,000Net Income 2016: $8,263,1832016Revenue 2017: $314,637Expenses 2017: $1,448,589Net Income 2017: -$1,133,9522017Revenue 2018: $363,301Expenses 2018: $657,234Net Income 2018: -$293,9332018Revenue 2019: $682,517Expenses 2019: $609,464Net Income 2019: $73,0532019Revenue 2020: -$448,799Expenses 2020: $914,016Net Income 2020: -$1,362,8152020Revenue 2021: $1,935,748Expenses 2021: $723,183Net Income 2021: $1,212,5652021Revenue 2022: $1,517,553Expenses 2022: $931,455Net Income 2022: $586,0982022

Highlighted filing

2018

Revenue$363,301
Expenses$657,234
Net Income-$293,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A SHAWPresident-$0--
GEORGIA PAGE SHAWDirector-$0--
FRANK ALEXANDER SHAWDirector-$0--
GARY TESTADirector-$0--
DR JAMES GARDNERDirctor-$0--
Filing and Contact Details

Filer

Filer Name
Marin Idea Fund
EIN
47-5112856
Phone
4158711484
Address
509 BONITA STREET, SAUSALITO, CA 94965

Signing Officer

Name
Joseph a Shaw
Title
President
Phone
4158711484
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Raw XML Appendix288 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05648192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPDR S&P 500 ETF @
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH A SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGIA PAGE SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANK ALEXANDER SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GARY TESTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR JAMES GARDNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0654500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0357672
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0357672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0982219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0561511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01840558
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0296828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0982219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0561511
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0654500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0296828
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01840558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01543730
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01509
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt051417
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OPTIONS(SHORT)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-900
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt01225
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158711484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN IDEA FUND
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0475112856
ReturnHeader/Filer/PhoneNum04158711484
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 BONITA STREET
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472734388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 4TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013031
ReturnHeader/PreparerPersonGrp/PhoneNum04155285400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02019-09-17T14:11:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,387,651
Liabilities
-$29,233
Net assets
$7,416,884
Revenue
$363,301
Expenses
$657,234
Net income
-$293,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$1.52$0.93$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$1.94$0.72$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.45$0.91$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$0.68$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.42$0.36$0.66$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$0.31$1.45$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$9.07$0.81$8.26