Civic Intelligence

Marlin Foundation

990PF • Fiscal year 2021 • EIN 57-1240940

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profile
P O Box 277Los Gatos, CA 95031

(408) 402-3956

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

99900%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$346

Down $399 (-54%) from 2020

Net Assets

Down

$346

Down $305 (-47%) from 2020

Liabilities

Down

$1

Down $93 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$1,000

Up $999 (+99900%) from 2020

Expenses

Down

$1,305

Down $252 (-16%) from 2020

Net Income

Up

-$305

Up $1,251 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,905Liabilities 2011: $02011Assets 2012: $11,265Liabilities 2012: $02012Assets 2013: $9,863Liabilities 2013: $02013Assets 2014: $9,725Liabilities 2014: $02014Assets 2015: $9,258Liabilities 2015: $1Net Assets 2015: $9,2582015Assets 2016: $9,470Liabilities 2016: $0Net Assets 2016: $9,4702016Assets 2017: $4,929Liabilities 2017: $0Net Assets 2017: $4,9292017Assets 2018: $3,461Liabilities 2018: $0Net Assets 2018: $3,4612018Assets 2019: $2,208Liabilities 2019: $0Net Assets 2019: $2,2082019Assets 2020: $745Liabilities 2020: $94Net Assets 2020: $6512020Assets 2021: $346Liabilities 2021: $1Net Assets 2021: $3462021Assets 2022: $1,013Liabilities 2022: $1Net Assets 2022: $1,0132022Assets 2023: $1,161Liabilities 2023: $0Net Assets 2023: $1,1612023

Highlighted filing

2021

Assets$346
Liabilities$1
Net Assets$346
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$50K$0-$50KRevenue 2011: $201Expenses 2011: $42,937Net Income 2011: -$42,7362011Revenue 2012: $1Expenses 2012: $2,641Net Income 2012: -$2,6402012Revenue 2013: $3Expenses 2013: $1,405Net Income 2013: -$1,4022013Revenue 2014: $1,004Expenses 2014: $1,142Net Income 2014: -$1382014Revenue 2015: $503Expenses 2015: $970Net Income 2015: -$4672015Revenue 2016: $2,001Expenses 2016: $1,789Net Income 2016: $2122016Revenue 2017: $1Expenses 2017: $4,542Net Income 2017: -$4,5412017Revenue 2018: $0Expenses 2018: $1,468Net Income 2018: -$1,4682018Revenue 2019: $0Expenses 2019: $1,253Net Income 2019: -$1,2532019Revenue 2020: $1Expenses 2020: $1,557Net Income 2020: -$1,5562020Revenue 2021: $1,000Expenses 2021: $1,305Net Income 2021: -$3052021Revenue 2022: $2,000Expenses 2022: $1,333Net Income 2022: $6672022Revenue 2023: $2,000Expenses 2023: $1,852Net Income 2023: $1482023

Highlighted filing

2021

Revenue$1,000
Expenses$1,305
Net Income-$305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J LUCZOPresident-$0--
J PATRICK BARRETTTreasurer-$0--
GEORGIA BRINTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marlin Foundation
EIN
57-1240940
Phone
4084023956
Address
P O BOX 277, LOS GATOS, CA 95031

Signing Officer

Name
J Patrick Barrett
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Griesmer and Fereira CPAs
Address
11500 Donner Pass Rd Suite B, Truckee, CA 96161
Preparer
Michael R Griesmer
Phone
5305879221
Raw XML Appendix184 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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ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0571240940
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griesmer and Fereira CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011500 Donner Pass Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIESMER
ReturnHeader/ReturnTs02021-11-17T11:43:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346
Liabilities
$1
Net assets
$346
Revenue
$1,000
Expenses
$1,305
Net income
-$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.00$1.33$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.00$1.31$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$0.00$1.56$1.56
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$1.25$1.25
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.00$1.47$1.47
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.00$4.54$4.54
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$2.00$1.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.50$0.97$0.47
2014Summary only. Only limited summary data is available for this year.$9.73$0.00$1.00$1.14$0.14
2013Summary only. Only limited summary data is available for this year.$9.86$0.00$0.00$1.41$1.40
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$0.00$2.64$2.64
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$0.20$42.9$42.7