Civic Intelligence

Marin Athletic Foundation

990EZ • Fiscal year 2017 • EIN 68-0012490

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

PO Box 4925San Rafael, CA 94913

(415) 923-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,391

Down $24,873 (-37%) from 2016

Net Assets

Down

$42,391

Down $24,873 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,114

Down $13,259 (-13%) from 2016

Expenses

Up

$115,987

Up $22,487 (+24%) from 2016

Net Income

Down

-$24,873

Down $35,746 (-329%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $4,023Liabilities 2011: $0Net Assets 2011: $4,0232011Assets 2012: $5,492Liabilities 2012: $02012Assets 2013: $8,950Liabilities 2013: $02013Assets 2014: $33,075Liabilities 2014: $02014Assets 2015: $56,391Net Assets 2015: $56,3912015Assets 2016: $67,264Net Assets 2016: $67,2642016Assets 2017: $42,391Net Assets 2017: $42,3912017Assets 2018: $54,012Net Assets 2018: $54,0122018Assets 2019: $72,044Net Assets 2019: $72,0442019Assets 2020: $113,953Liabilities 2020: $0Net Assets 2020: $113,9532020Assets 2021: $130,291Liabilities 2021: $0Net Assets 2021: $130,2912021Assets 2022: $151,475Liabilities 2022: $0Net Assets 2022: $151,4752022Assets 2023: $170,792Liabilities 2023: $0Net Assets 2023: $170,7922023Assets 2024: $200,886Liabilities 2024: $5,200Net Assets 2024: $195,6862024Assets 2025: $244,100Liabilities 2025: $8,240Net Assets 2025: $235,8602025

Highlighted filing

2017

Assets$42,391
Liabilities-
Net Assets$42,391

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,086Expenses 2011: $74,510Net Income 2011: -$3,4242011Revenue 2012: $73,081Expenses 2012: $71,583Net Income 2012: $1,4982012Revenue 2013: $63,002Expenses 2013: $59,544Net Income 2013: $3,4582013Revenue 2014: $79,894Expenses 2014: $55,769Net Income 2014: $24,1252014Revenue 2015: $61,619Expenses 2015: $38,303Net Income 2015: $23,3162015Revenue 2016: $104,373Expenses 2016: $93,500Net Income 2016: $10,8732016Revenue 2017: $91,114Expenses 2017: $115,987Net Income 2017: -$24,8732017Revenue 2018: $115,725Expenses 2018: $104,104Net Income 2018: $11,6212018Revenue 2019: $131,075Expenses 2019: $113,043Net Income 2019: $18,0322019Revenue 2020: $95,141Expenses 2020: $53,232Net Income 2020: $41,9092020Revenue 2021: $107,148Expenses 2021: $90,810Net Income 2021: $16,3382021Revenue 2022: $135,834Expenses 2022: $114,650Net Income 2022: $21,1842022Revenue 2023: $132,841Expenses 2023: $113,524Net Income 2023: $19,3172023Revenue 2024: $140,726Expenses 2024: $120,214Net Income 2024: $20,5122024Revenue 2025: $144,364Expenses 2025: $118,525Net Income 2025: $25,8392025

Highlighted filing

2017

Revenue$91,114
Expenses$115,987
Net Income-$24,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$141,768
Mission and Program Overview

Mission

To enhance, improve and maintain high school sports in Marin County, California.

Program Services

DescriptionGrantsExpenses
Grants are made to Marin County High School Athletic Departments to support and maintain high school athletic programs.$9,761$56,000
CONCUSSION TESTING REIMBURSEMENT. GRANTS ARE MADE TO MARIN COUNTY HIGH SCHOOL ATHLETIC DEPARTMENTS TO CONDUCT PRE-SEASON EXAMS BY A TRAINED HEALTH CARE PROFESSIONAL TO BE USED TO ASSESS AN ATHLETE'S BALANCE & BRAIN FUNCTION, AS WELL AS TEST FOR THE PRESENCE OF ANY CONCUSSION SYMPTONS. RESULTS FROM BASELINE TESTS (OR PRE-INJURY TESTS) CAN BE USED AND COMPARED TO A SIMILAR EXAM CONDUCTED BY A HEALTH CARE PROFESSIONAL DURING THE SEASON IF AN ATHLETE HAS A SUSPECTED CONCUSSION.$2,528$14,500
OUTSTANDING STUDENT ATHLETE SCHOLARSHIP PROGRAM. THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENT ATHLETES WHO ARE INVOLVED IN ONE OR MORE SPORTS DURING THE SCHOOL YEAR BASED ON SUCCESS OF THE INTERSCHOLASTIC TEAM, SUCCESS IN THE HIGH SCHOOL CURRICULUM, DEMONSTRATED LEADERSHIP AND THE ACCOMPLISHMENT OF GOALS, PROVIDING A POSITIVE ROLE MODEL FOR OTHER STUDENTS, POSITIVE AND CONSTRUCTIVE CITIZENSHIP, AND INVOLVEMENT IN ACTIVIES OTHER THAN ATHLETICS & ACADEMICS (I.E. STUDENT GOVERNMENT, COMMUNITY SERVICE)$1,743$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATU TUATAGALOAPresident & CEO-$0--
STEVE COMPAGNODirector-$0--
GARY BURNSDirector-$0--
MICHAEL DIBLEYDirector-$0--
BETH WALKERDirector-$0--
BOB MARCUCCIDirector-$0--
JOE AYOOBDirector-$0--
BRIDGET RADACHYExecutive Director-$0--
ANTHONY PIGNATIDirector-$0--
LORI SAIA-ODISIODirector-$0--
RICHARD NAVEDirector-$0--
JUDY COLTONDirector-$0--
MICHAEL GORTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,370$28,960$2,857$26,103
Osa Dinner$25,230$9,230$1,644$7,586
Total Events$93,220$55,810$50,654$5,156
Filing and Contact Details

Filer

Filer Name
Marin Athletic Foundation
EIN
68-0012490
Phone
4159231040
Address
PO Box 4925, San Rafael, CA 94913

Signing Officer

Name
Natu Tuatagaloa
Title
President
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Authent Advisors INC
Address
300 Tamal Plaza Suite 175, Corte Madera, CA 94925
Preparer
Margaret M Daly
Phone
4159270722
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE | Donee's Name: DRAKE HIGH SCHOOL | Donee's Address: 1327 SIR FRANCIS DRAKE SAN ANSELMO CA 94960 | Relationship of Donee: NONE | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: CHARITABLE | Donee's Name: NOVATO HIGH SCHOOL | Donee's Address: 625 ARTUR ST NOVATO CA 94949 | Relationship of Donee: NONE | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: CHARITABLE | Donee's Name: REDWOOD HIGH SCHOOL | Donee's Address: 395 DOHERTY DRIVE LARKSPUR CA 94939 | Relationship of Donee: NONE | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: CHARITABLE | Donee's Name: SAN MARIN HIGH SCHOOL | Donee's Address: 15 SAN MARIN DRIVE NOVATO CA 94949 | Relationship of Donee: NONE | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: CHARITABLE | Donee's Name: SAN RAFAEL HIGH SCHOOL | Donee's Address: 185 MISSION STREET SAN RAFAEL CA 94901 | Relationship of Donee: NONE | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: CHARITABLE | Donee's Name: TERRA LINDA HIGH SCHOOL | Donee's Address: 320 NOVA ALBION WAY SAN RAFAEL CA 94903 | Relationship of Donee: NONE | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.7

Class of Activity: CHARITABLE | Donee's Name: TAMALPAIS HIGH SCHOOL | Donee's Address: 700 MILLER AVE MILL VALLEY CA 94941 | Relationship of Donee: NONE | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.9

Class of Activity: CHARITABLE | Donee's Name: TOMALES HIGH SCHOOL | Donee's Address: 3850 IRVIN STREET TOMALES CA 94971 | Relationship of Donee: NONE | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.10

Class of Activity: CHARITABLE | Donee's Name: MARIN CATHOLIC HIGH SCHOOL | Donee's Address: 675 SIR FRANCIS DRAKE BLVD KENTFIELD CA 94904 | Relationship of Donee: NONE | Cash Amount Given: $6500

Other Expenses.1001

Advertising and Promotion $3500

Other Expenses.1002

Office Expenses $764

Other Expenses.1012

Insurance $2000

Other Expenses.1

BANK CHARGES $1651

Other Expenses.4

FILING FEES $60

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $170 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix241 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTSTANDING STUDENT ATHLETE SCHOLARSHIP PROGRAM. THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENT ATHLETES WHO ARE INVOLVED IN ONE OR MORE SPORTS DURING THE SCHOOL YEAR BASED ON SUCCESS OF THE INTERSCHOLASTIC TEAM, SUCCESS IN THE HIGH SCHOOL CURRICULUM, DEMONSTRATED LEADERSHIP AND THE ACCOMPLISHMENT OF GOALS, PROVIDING A POSITIVE ROLE MODEL FOR OTHER STUDENTS, POSITIVE AND CONSTRUCTIVE CITIZENSHIP, AND INVOLVEMENT IN ACTIVIES OTHER THAN ATHLETICS & ACADEMICS (I.E. STUDENT GOVERNMENT, COMMUNITY SERVICE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONCUSSION TESTING REIMBURSEMENT. GRANTS ARE MADE TO MARIN COUNTY HIGH SCHOOL ATHLETIC DEPARTMENTS TO CONDUCT PRE-SEASON EXAMS BY A TRAINED HEALTH CARE PROFESSIONAL TO BE USED TO ASSESS AN ATHLETE'S BALANCE & BRAIN FUNCTION, AS WELL AS TEST FOR THE PRESENCE OF ANY CONCUSSION SYMPTONS. RESULTS FROM BASELINE TESTS (OR PRE-INJURY TESTS) CAN BE USED AND COMPARED TO A SIMILAR EXAM CONDUCTED BY A HEALTH CARE PROFESSIONAL DURING THE SEASON IF AN ATHLETE HAS A SUSPECTED CONCUSSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: DRAKE HIGH SCHOOL | Donee's Address: 1327 SIR FRANCIS DRAKE SAN ANSELMO CA 94960 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE | Donee's Name: NOVATO HIGH SCHOOL | Donee's Address: 625 ARTUR ST NOVATO CA 94949 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CHARITABLE | Donee's Name: REDWOOD HIGH SCHOOL | Donee's Address: 395 DOHERTY DRIVE LARKSPUR CA 94939 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: CHARITABLE | Donee's Name: SAN MARIN HIGH SCHOOL | Donee's Address: 15 SAN MARIN DRIVE NOVATO CA 94949 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: CHARITABLE | Donee's Name: SAN RAFAEL HIGH SCHOOL | Donee's Address: 185 MISSION STREET SAN RAFAEL CA 94901 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: CHARITABLE | Donee's Name: TERRA LINDA HIGH SCHOOL | Donee's Address: 320 NOVA ALBION WAY SAN RAFAEL CA 94903 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class of Activity: CHARITABLE | Donee's Name: TAMALPAIS HIGH SCHOOL | Donee's Address: 700 MILLER AVE MILL VALLEY CA 94941 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class of Activity: CHARITABLE | Donee's Name: TOMALES HIGH SCHOOL | Donee's Address: 3850 IRVIN STREET TOMALES CA 94971 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class of Activity: CHARITABLE | Donee's Name: MARIN CATHOLIC HIGH SCHOOL | Donee's Address: 675 SIR FRANCIS DRAKE BLVD KENTFIELD CA 94904 | Relationship of Donee: NONE | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising and Promotion $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $170 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATU TUATAGALOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marin Athletic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680012490
ReturnHeader/Filer/PhoneNum04159231040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4925
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Authent Advisors INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Tamal Plaza Suite 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corte Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04159270722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret M Daly
ReturnHeader/ReturnTs02017-11-16T17:08:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$1.44$1.19$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.41$1.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.33$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.36$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.07$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.95$0.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.31$1.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.16$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.91$1.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.04$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.62$0.38$0.23
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.80$0.56$0.24
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.73$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.71$0.75$0.03