Civic Intelligence

Margaret E Haas Fund

990 • Fiscal year 2014 • EIN 51-0533111

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
5 Hamilton Landing No 20094949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.05x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$518,375

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$61,533,422

Up $8,047,211 (+15%) from 2013

Net Assets

Up

$61,493,422

Up $8,007,211 (+15%) from 2013

Liabilities

Up

$40,000

Up $40,000 from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

$796,704

No earlier filing loaded for comparison.

Expenses

Down

$100,000

Down $45,000 (-31%) from 2013

Net Income

$696,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300M$200M$100M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $29,721,043Liabilities 2012: $0Net Assets 2012: $29,721,0432012Assets 2013: $53,486,211Liabilities 2013: $0Net Assets 2013: $53,486,2112013Assets 2014: $61,533,422Liabilities 2014: $40,000Net Assets 2014: $61,493,4222014Assets 2015: $71,748,924Liabilities 2015: $105,898Net Assets 2015: $71,643,0262015Assets 2016: $64,810,644Liabilities 2016: $61,309Net Assets 2016: $64,749,3352016Assets 2017: $72,111,382Liabilities 2017: $428,179Net Assets 2017: $71,683,2032017Assets 2018: $110,141,535Liabilities 2018: $23,521,480Net Assets 2018: $86,620,0552018Assets 2019: $179,623,597Liabilities 2019: $15,004,155Net Assets 2019: $164,619,4422019Assets 2020: $111,998,504Liabilities 2020: $15,000,000Net Assets 2020: $96,998,5042020Assets 2021: $211,768,662Liabilities 2021: $5,000,000Net Assets 2021: $206,768,6622021Assets 2022: $122,219,507Liabilities 2022: $0Net Assets 2022: $122,219,5072022Assets 2023: $108,535,119Liabilities 2023: $5,821Net Assets 2023: $108,529,2982023Assets 2024: $142,848,544Liabilities 2024: $46,520Net Assets 2024: $142,802,0242024

Highlighted filing

2014

Assets$61,533,422
Liabilities$40,000
Net Assets$61,493,422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $12,5002012Expenses 2013: $145,0002013Revenue 2014: $796,704Expenses 2014: $100,000Net Income 2014: $696,7042014Revenue 2015: $1,187,691Expenses 2015: $25,000Net Income 2015: $1,162,6912015Revenue 2016: $1,159,479Expenses 2016: $195,306Net Income 2016: $964,1732016Revenue 2017: $840,477Expenses 2017: $109,463Net Income 2017: $731,0142017Revenue 2018: $7,119,072Expenses 2018: $30,063,936Net Income 2018: -$22,944,8642018Revenue 2019: $16,668,064Expenses 2019: $1,227,024Net Income 2019: $15,441,0402019Revenue 2020: $2,978,480Expenses 2020: $11,797,492Net Income 2020: -$8,819,0122020Revenue 2021: $14,119,697Expenses 2021: $3,718,448Net Income 2021: $10,401,2492021Revenue 2022: $5,420,715Expenses 2022: $5,124,152Net Income 2022: $296,5632022Revenue 2023: $3,589,053Expenses 2023: $3,635,634Net Income 2023: -$46,5812023Revenue 2024: $6,219,217Expenses 2024: $4,629,790Net Income 2024: $1,589,4272024

Highlighted filing

2014

Revenue$796,704
Expenses$100,000
Net Income$696,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$857,991
Mission and Program Overview

Mission

Margaret E Haas Fund ("the foundation") is a California non-profit public benefit corporation organized as a supporting organization of the Marin Community Foundation ("MCF"). The foundation engages in charitable grantmaking in support of the mission of MCF.

CHARITABLE GRANTMAKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$53,462,355$61,434,566▲ $7,972,211
Savings and Temporary Cash Investments$23,856$98,856▲ $75,000
Total Assets$53,486,211$61,533,422▲ $8,047,211
Liabilities
Grants Payable$0$40,000▲ $40,000
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$53,486,211$61,493,422▲ $8,007,211
Total Net Assets Fund Balance$53,486,211$61,493,422▲ $8,007,211
Total Liabilities and Net Assets / Fund Balance$53,486,211$61,533,422▲ $8,047,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$921,498--
Closely Held Equity Interests$59,813,235--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Caroline JensenSecretary$101,770$101,770

Board Members and Trustees

NameTitle
Thomas PetersPresident and CEO
Alexandra DerbyDirector
Margaret HaasDirector
Vikki GarrodDirector
Sa HartmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,770
Program Service Revenue
$0
Investment Income
$784,934
Other Revenue
$0
All Other Contributions
$11,770
Change in Net Assets
$696,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,310,507
Total Revenue per Audited Statements
$8,107,211
Total Revenue per Form 990
$796,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Other Expenses$12,500$12,500-$25,000
Total Functional Expenses$87,500$12,500$0$100,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,000
Total Expenses per Audited Statements$100,000
Total Expenses per Form 990$100,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1415287-501(c)(3)Provide Operating Support$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the chief financial officer and vice president for finance for review before filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing board, officers and key employees must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the corporate secretary and cfo to ensure ongoing compliance and determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed, and the person is excluded from participating in deliberations and decisions concerning the matter.”

Form 990, Part VI, Section B, Line 15

“Margaret e. Haas fund (the fund) does not have any paid staff. If the fund were to hire executive staff it would follow the policies and procedures of its' parent organization, the marin community foundation (mcf). Mcf's top management official's compensation package is reviewed and decided annually by the board of trustees. A compensation committee comprised of several independent board members of the board of trustees is established annually. Every few years, the committee engages an independent executive compensation consultant to evaluate the president's compensation package to determine if the components, as well as the package as a whole continue to be fair and reasonable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Alexandra derby, vikki garrod, thomas peters, s.a. Hartman, and caroline jensen are full-time employees of marin community foundation.”

Filing and Contact Details

Filer

EIN
51-0533111
Phone
4154642500

Signing Officer

Name
Sa Hartman
Title
CFO
Phone
4154642500
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Peters
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 457 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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IRS990/MissionDesc0MARGARET E HAAS FUND ("THE FOUNDATION") IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED AS A SUPPORTING ORGANIZATION OF THE MARIN COMMUNITY FOUNDATION ("MCF"). THE FOUNDATION ENGAGES IN CHARITABLE GRANTMAKING IN SUPPORT OF THE MISSION OF MCF.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE ARC SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientEIN0941415287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101500 HOWARD STREET
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IRS990ScheduleI/RecipientTable/USAddress/State0CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION, THE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATIONS DUE DILIGENCE REQUIREMENT. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THIS IT QUALIFIES TO RECEIVE THE GRANT, INCLUDING 501 ( C )(3) STATUS. THE GRANTEE ORGANIZATION MUST HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH ANY REQUIRED EVALUATIVE REPORTS. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2454153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3317316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt330600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDRA DERBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIKKI GARROD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SA HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2518375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3359484
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT FOR FINANCE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CORPORATE SECRETARY AND CFO TO ENSURE ONGOING COMPLIANCE AND DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND THE PERSON IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARGARET E. HAAS FUND (THE FUND) DOES NOT HAVE ANY PAID STAFF. IF THE FUND WERE TO HIRE EXECUTIVE STAFF IT WOULD FOLLOW THE POLICIES AND PROCEDURES OF ITS' PARENT ORGANIZATION, THE MARIN COMMUNITY FOUNDATION (MCF). MCF'S TOP MANAGEMENT OFFICIAL'S COMPENSATION PACKAGE IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD OF TRUSTEES. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT BOARD MEMBERS OF THE BOARD OF TRUSTEES IS ESTABLISHED ANNUALLY. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S COMPENSATION PACKAGE TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALEXANDRA DERBY, VIKKI GARROD, THOMAS PETERS, S.A. HARTMAN, AND CAROLINE JENSEN ARE FULL-TIME EMPLOYEES OF MARIN COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARIN COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943007979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105 HAMILTON LANDING SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NOVATO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094949
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053486211
IRS990/TotalAssetsEOYAmt061533422
IRS990/TotalAssetsGrp/BOYAmt053486211
IRS990/TotalAssetsGrp/EOYAmt061533422
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,533,422
Liabilities
$40,000
Net assets
$61,493,422
Revenue
$796,704
Expenses
$100,000
Net income
$696,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$0.05$143$6.22$4.63$1.59
2023Summary only. Only limited summary data is available for this year.$109$0.01$109$3.59$3.64$0.05
2022Summary only. Only limited summary data is available for this year.$122$0.00$122$5.42$5.12$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$5.00$207$14.1$3.72$10.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$15.0$97.0$2.98$11.8$8.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$15.0$165$16.7$1.23$15.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$23.5$86.6$7.12$30.1$22.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$0.43$71.7$0.84$0.11$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$0.06$64.7$1.16$0.20$0.96
2015Detailed filing. Detailed filing data is available for this year.$71.7$0.11$71.6$1.19$0.03$1.16
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.04$61.5$0.80$0.10$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$0.00$53.5$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits