Civic Intelligence

Marin Idea Fund

990PF • Fiscal year 2021 • EIN 47-5112856

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

63%

Higher net margin than 88% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,387,852

Up $1,226,433 (+20%) from 2020

Net Assets

Up

$7,387,852

Up $1,226,433 (+20%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$1,935,748

Up $2,384,547 (+531%) from 2020

Expenses

Down

$723,183

Down $190,833 (-21%) from 2020

Net Income

Up

$1,212,565

Up $2,575,380 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $1Net Assets 2021: $7,387,8522021Assets 2022: $6,837,526Liabilities 2022: $0Net Assets 2022: $6,837,5262022

Highlighted filing

2021

Assets$7,387,852
Liabilities$1
Net Assets$7,387,852
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$1,935,748
Expenses$723,183
Net Income$1,212,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd 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
2022-08-22

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Raw XML Appendix265 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0982219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0561511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0561511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02279313
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0393872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0350657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0255737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0296828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0982219
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0700000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0393872
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02840824
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02446952
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013868
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt05500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt17000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE - JENNY FRIX
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1LOAN RECEIVABLE - TIFFANY RODERRICK
TaxesSchedule/TaxesDetail/Amt0262
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158711484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02022-08-22T17:33:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,387,852
Liabilities
$1
Net assets
$7,387,852
Revenue
$1,935,748
Expenses
$723,183
Net income
$1,212,565
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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