Civic Intelligence

MILL Valley Public Library Foundation

990 • Fiscal year 2017 • EIN 68-0000532

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
375 Throckmorton AvenueMill Valley, CA 94941

(415) 254-5551

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,915,449

Up $291,175 (+18%) from 2015

Net Assets

Up

$1,910,449

Up $392,983 (+26%) from 2015

Liabilities

Down

$5,000

Down $101,808 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$163,985

Up $25,097 (+18%) from 2015

Expenses

Down

$114,692

Down $16,262 (-12%) from 2015

Net Income

Up

$49,293

Up $41,359 (+521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $910,405Liabilities 2011: $16,000Net Assets 2011: $894,4052011Assets 2012: $1,136,851Liabilities 2012: $21,000Net Assets 2012: $1,115,8512012Assets 2013: $1,337,567Liabilities 2013: $27,400Net Assets 2013: $1,310,1672013Assets 2014: $1,549,152Liabilities 2014: $39,620Net Assets 2014: $1,509,5322014Assets 2015: $1,624,274Liabilities 2015: $106,808Net Assets 2015: $1,517,4662015Assets 2017: $1,915,449Liabilities 2017: $5,000Net Assets 2017: $1,910,4492017Assets 2018: $2,080,283Liabilities 2018: $8,796Net Assets 2018: $2,071,4872018Assets 2019: $2,608,772Liabilities 2019: $0Net Assets 2019: $2,608,7722019Assets 2020: $2,634,612Liabilities 2020: $0Net Assets 2020: $2,634,6122020Assets 2021: $2,978,589Liabilities 2021: $0Net Assets 2021: $2,978,5892021Assets 2022: $2,549,457Liabilities 2022: $0Net Assets 2022: $2,549,4572022Assets 2023: $5,168,308Liabilities 2023: $0Net Assets 2023: $5,168,3082023Assets 2024: $6,100,480Liabilities 2024: $0Net Assets 2024: $6,100,4802024

Highlighted filing

2017

Assets$1,915,449
Liabilities$5,000
Net Assets$1,910,449
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $113,936Expenses 2011: $37,876Net Income 2011: $76,0602011Revenue 2012: $303,265Expenses 2012: $81,819Net Income 2012: $221,4462012Revenue 2013: $337,297Expenses 2013: $74,078Net Income 2013: $263,2192013Revenue 2014: $319,964Expenses 2014: $120,599Net Income 2014: $199,3652014Revenue 2015: $138,888Expenses 2015: $130,954Net Income 2015: $7,9342015Revenue 2017: $163,985Expenses 2017: $114,692Net Income 2017: $49,2932017Revenue 2018: $210,625Expenses 2018: $49,587Net Income 2018: $161,0382018Revenue 2019: $780,258Expenses 2019: $127,961Net Income 2019: $652,2972019Revenue 2020: $197,507Expenses 2020: $138,773Net Income 2020: $58,7342020Revenue 2021: $473,338Expenses 2021: $144,283Net Income 2021: $329,0552021Revenue 2022: $417,049Expenses 2022: $164,795Net Income 2022: $252,2542022Revenue 2023: $2,585,304Expenses 2023: $167,231Net Income 2023: $2,418,0732023Revenue 2024: $283,139Expenses 2024: $31,597Net Income 2024: $251,5422024

Highlighted filing

2017

Revenue$163,985
Expenses$114,692
Net Income$49,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$288,246
Mission and Program Overview

Mission

The mill valley library foundation raises funds to ensure the mill valley public library offers outstanding services, beyond the basic level of services funded by the city.

The Mill Valley Library Foundation raises funds to supplement the funding provided by the city, with the objective to insure the Library will provide high quality programs and services in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,566,905$1,760,720▲ $193,815
Cash and Non-Interest-Bearing Accounts$156,889$154,429▼ $2,460
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,724,194$1,915,449▲ $191,255
Other Assets Total$400$300▼ $100
Liabilities
Grants Payable-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,194$1,910,449▲ $186,255
Total Net Assets Fund Balance$1,724,194$1,910,449▲ $186,255
Total Liabilities and Net Assets / Fund Balance$1,724,194$1,915,449▲ $191,255
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicole BrownPresident
Anji BrennerDirector
Beth RutchikDirector
Beverly ButlerDirector
Courtney McKlveenDirector
Jennifer FlegelDirector
Kate ShawDirector
Kris GrossmanDirector
Stacey SilverDirector
Tom DickerDirector
Andrew ShapiroSecretary
David SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,217
Program Service Revenue
$0
Investment Income
$62,505
Other Revenue
$-20,737
All Other Contributions
$22,602
Change in Net Assets
$49,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$14,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$4,186-$4,186
Information Technology-$2,262-$2,262
Insurance-$1,418-$1,418
Other Expenses-$192-$192
Office Expenses-$177-$177
Total Functional Expenses$100,000$14,692$0$114,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year-end mail appeal$99,615-$20,737-
Total Events$99,615-$20,737$-20,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors are provided an opportunity to review Form 990 and related filings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information is available upon written request to the Head Librarian of the Mill Valley Public Library.”

Filing and Contact Details

Filer

Filer Name
Mill Valley Library Foundation
EIN
68-0000532
Phone
4152545551
Address
375 Throckmorton Avenue, Mill Valley, CA 94941

Signing Officer

Name
David Simpson
Title
Treasurer
Signed
2018-02-13

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
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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/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/TotalAmt01171
IRS990/OtherExpensesGrp/TotalAmt1286
IRS990/OtherExpensesGrp/TotalAmt2192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt020941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078000
IRS990/PYInvestmentIncomeAmt054649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032110
IRS990/PYOtherRevenueAmt0176332
IRS990/PYRevenuesLessExpensesAmt0206739
IRS990/PYTotalExpensesAmt0110110
IRS990/PYTotalRevenueAmt0316849
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt01089143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089143
IRS990ScheduleA/TotalSupportAmt01254338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year-end mail appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020737
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are provided an opportunity to review Form 990 and related filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial information is available upon written request to the Head Librarian of the Mill Valley Public Library.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mill Valley Public Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0375 Throckmorton Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mill Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094941
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,449
Liabilities
$5,000
Net assets
$1,910,449
Revenue
$163,985
Expenses
$114,692
Net income
$49,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.28$0.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$2.59$0.17$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.42$0.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.47$0.14$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.78$0.13$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.21$0.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.52$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.32$0.12$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.34$0.07$0.26
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.30$0.08$0.22
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.11$0.04$0.08