Civic Intelligence

Marin Idea Fund

990PF • Fiscal year 2023 • EIN 47-5112856

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,011,544

Up $2,174,018 (+32%) from 2022

Net Assets

Up

$8,927,216

Up $2,089,690 (+31%) from 2022

Liabilities

Up

$84,328

Up $84,328 from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Down

$1,462,004

Down $55,549 (-3.7%) from 2022

Expenses

Up

$1,100,585

Up $169,130 (+18%) from 2022

Net Income

Down

$361,419

Down $224,679 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $6,837,5262022Assets 2023: $9,011,544Liabilities 2023: $84,328Net Assets 2023: $8,927,2162023

Highlighted filing

2023

Assets$9,011,544
Liabilities$84,328
Net Assets$8,927,216
Open 2023 Filing

Operations Trend

Revenue Growth34th 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: $586,0982022Revenue 2023: $1,462,004Expenses 2023: $1,100,585Net Income 2023: $361,4192023

Highlighted filing

2023

Revenue$1,462,004
Expenses$1,100,585
Net Income$361,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
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 GARDNERDirector-$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
2024-11-15

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Raw XML Appendix277 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/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/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01090024
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/AppliedToCurrentYearAmt0366804
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0366804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0570448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0393872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0350657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0255737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0296828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0296828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02293934
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0723220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0570448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0393872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0350657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0255737
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01090024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0723220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02590762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01867542
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01728271
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN (LOSS) ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt084328
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt05500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt17000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE - JENNY FRIX
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1LOAN RECEIVABLE - TIFFANY RODERRICK
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158711484
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02024-11-15T15:41:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,011,544
Liabilities
$84,328
Net assets
$8,927,216
Revenue
$1,462,004
Expenses
$1,100,585
Net income
$361,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.08$8.93$1.46$1.10$0.36
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
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