Civic Intelligence

Marin County Library Foundation

990EZ • Fiscal year 2014 • EIN 68-0048936

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

95 Nelson AvenueSan Rafael, CA 94941

(415) 290-3661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$435,797

Up $27,243 (+6.7%) from 2013

Net Assets

$435,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$105,867

Down $11,060 (-9.5%) from 2013

Expenses

Up

$78,623

Up $42,806 (+120%) from 2013

Net Income

Down

$27,244

Down $53,866 (-66%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $286,375Liabilities 2011: $02011Assets 2012: $327,444Liabilities 2012: $02012Assets 2013: $408,554Liabilities 2013: $02013Assets 2014: $435,797Liabilities 2014: $0Net Assets 2014: $435,7972014Assets 2015: $484,362Liabilities 2015: $02015Assets 2016: $469,720Liabilities 2016: $0Net Assets 2016: $469,7202016Assets 2018: $534,902Liabilities 2018: $0Net Assets 2018: $534,9022018Assets 2019: $546,359Liabilities 2019: $0Net Assets 2019: $546,3592019Assets 2020: $707,073Liabilities 2020: $0Net Assets 2020: $707,0732020Assets 2021: $1,036,651Liabilities 2021: $0Net Assets 2021: $1,036,6512021Assets 2022: $888,827Liabilities 2022: $0Net Assets 2022: $888,8272022Assets 2023: $816,127Liabilities 2023: $0Net Assets 2023: $816,1272023Assets 2024: $1,070,576Liabilities 2024: $0Net Assets 2024: $1,070,5762024Assets 2025: $1,173,412Liabilities 2025: $0Net Assets 2025: $1,173,4122025

Highlighted filing

2014

Assets$435,797
Liabilities$0
Net Assets$435,797

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $94,395Expenses 2011: $38,735Net Income 2011: $55,6602011Revenue 2012: $64,687Expenses 2012: $23,618Net Income 2012: $41,0692012Revenue 2013: $116,927Expenses 2013: $35,817Net Income 2013: $81,1102013Revenue 2014: $105,867Expenses 2014: $78,623Net Income 2014: $27,2442014Revenue 2015: $69,916Expenses 2015: $21,350Net Income 2015: $48,5662015Revenue 2016: $37,821Expenses 2016: $52,511Net Income 2016: -$14,6902016Revenue 2018: $76,523Expenses 2018: $27,144Net Income 2018: $49,3792018Revenue 2019: $140,773Expenses 2019: $129,316Net Income 2019: $11,4572019Revenue 2020: $243,709Expenses 2020: $82,995Net Income 2020: $160,7142020Revenue 2021: $403,592Expenses 2021: $315,138Net Income 2021: $88,4542021Revenue 2022: $54,431Expenses 2022: $74,687Net Income 2022: -$20,2562022Revenue 2023: $68,950Expenses 2023: $85,804Net Income 2023: -$16,8542023Revenue 2024: $176,199Expenses 2024: $78,567Net Income 2024: $97,6322024Revenue 2025: $114,651Expenses 2025: $102,213Net Income 2025: $12,4382025

Highlighted filing

2014

Revenue$105,867
Expenses$78,623
Net Income$27,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$105,867
Mission and Program Overview

Mission

To insure that the marin county free library system will have sufficient financial resources to create and maintain a dynamic modern library system with excellent facilities and technology to serve the needs of all marin county residents.

Support of marin county free library

Program Services

DescriptionGrantsExpenses
MARIN COUNTY FREE LIBRARY LITERACY PROGRAM$0$40,000
MARIN COUNTY FREE LIBRARY LITERACY PROGRAM (ONE BOOK ONE MARIN - 2014)$14,000$0
YES FOR MARIN COUNTY MEASURE A$0$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MOOREPresident-$0--
MOLLY O'DELLTreasurer-$0--
DIANE ROSENBERGERDirector-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,000
Filing and Contact Details

Filer

EIN
68-0048936
Phone
4152903661

Signing Officer

Name
MOLLY M O'DELL
Title
Treasurer
Phone
4152903661
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income - mcf. Amount: 33,136.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income - bank. Amount: 3,828.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: literacy program. Grantee name: marin county free library. Amount given: 40,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: digital project. Grantee name: california room - civic center. Amount given: 13,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: marin poets live. Grantee name: marin county free library. Amount given: 5,232. Total included on form 990-ez, line 10: 58,532.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charge. Amount: 2,705. Description: library materials. Amount: 677. Description: dues and subscriptions. Amount: 15. Description: licenses and permits. Amount: 527. Description: lobbying expense. Amount: 8,000. Description: miscellaneous. Amount: 132. Total to form 990-ez, line 16: 12,056.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLY O'DELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04152903661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1095 NELSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0435797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068903
IRS990EZ/DirectIndirectPltclExpendAmt08000
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03766
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435797
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058532
IRS990EZ/GrossReceiptsAmt0105867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033136
IRS990EZ/LobbyingActivitiesInd01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0408553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE ROSENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012056
IRS990EZ/OtherRevenueTotalAmt03828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MARIN COUNTY FREE LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt04269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARIN COUNTY FREE LIBRARY LITERACY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARIN COUNTY FREE LIBRARY LITERACY PROGRAM (ONE BOOK ONE MARIN - 2014)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YES FOR MARIN COUNTY MEASURE A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078623
IRS990EZ/TotalProgramServiceExpensesAmt048000
IRS990EZ/TotalRevenueAmt0105867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CO.MARIN.CA.US/DEPTS/LB/MAIN/FOUNDATION.CFM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86310
IRS990ScheduleA/PublicSupportPY170Pct00.68170
IRS990ScheduleA/PublicSupportTotal170Amt0358646
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt020698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358646
IRS990ScheduleA/TotalSupportAmt0415525
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03931
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01937
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt05868
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt015725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt07747
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt023472
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014000
IRS990ScheduleC/GrassrootsCeilingAmt08802
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03931
IRS990ScheduleC/LobbyingCeilingAmt035208
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt015725
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt070623
IRS990ScheduleC/PoliticalExpendituresAmt08000
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt078623
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME - MCF. AMOUNT: 33,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME - BANK. AMOUNT: 3,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: LITERACY PROGRAM. GRANTEE NAME: MARIN COUNTY FREE LIBRARY. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DIGITAL PROJECT. GRANTEE NAME: CALIFORNIA ROOM - CIVIC CENTER. AMOUNT GIVEN: 13,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: MARIN POETS LIVE. GRANTEE NAME: MARIN COUNTY FREE LIBRARY. AMOUNT GIVEN: 5,232. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 2,705. DESCRIPTION: LIBRARY MATERIALS. AMOUNT: 677. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 15. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 527. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 8,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 12,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY M O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152903661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIN COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680048936
ReturnHeader/Filer/PhoneNum04152903661
ReturnHeader/Filer/USAddress/AddressLine1095 NELSON AVENUE
ReturnHeader/Filer/USAddress/City0MILL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094941
ReturnHeader/ReturnTs02015-05-15T16:29:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.17$0.00$1.17$0.11$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.40$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.04$0.06