Civic Intelligence

Marin County Library Foundation

990 • Fiscal year 2018 • EIN 68-0048936

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2018

Organization ProfileWWW.MARINLIBRARY.ORG/FOUNDATION
3501 Civic Center DrSan Rafael, CA 94903

(415) 499-3220

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$534,902

Up $65,182 (+14%) from 2016

Net Assets

Up

$534,902

Up $65,182 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$76,523

Up $38,702 (+102%) from 2016

Expenses

Down

$27,144

Down $25,367 (-48%) from 2016

Net Income

Up

$49,379

Up $64,069 (+436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$534,902
Liabilities$0
Net Assets$534,902
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$76,523
Expenses$27,144
Net Income$49,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.2
Gross Receipts
$76,523
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$534,902-
Rtn Earn Endowment Incm Other Fnds-$534,902-
Total Assets$0$534,902▲ $534,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$534,902▲ $534,902
Total Liabilities and Net Assets / Fund Balance$0$534,902▲ $534,902
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joel FugazzottoPresident
Kate KnickerbockVice President
Diane RosenbergFoundation Board Member
Dodie GoldbergFoundation Board Member
Mary MooreFoundation Board Member
Richard BrownFoundation Board Member
Liz ParisSecretary
Alison HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,519
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$76,519
Change in Net Assets
$49,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$12,353--$12,353
Office Expenses-$5,260-$5,260
Fees for Services Accounting-$1,496-$1,496
Information Technology-$1,000-$1,000
Other Expenses-$70-$70
Total Functional Expenses$12,353$14,791$0$27,144
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governing body meeting documentation Part VI line 8A

“Governing body has 1 annual meeting with its board members and documented.”

Committee meeting documentation Part VI line 8B

“Documented at each meeting.”

Form 990 governing body review Part VI line 11

“Form 990 review conducted by an officer prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public on a third party website or by request.”

Filing and Contact Details

Filer

Filer Name
Marin County Library Foundation
EIN
68-0048936
Address
3501 CIVIC CENTER DR, SAN RAFAEL, CA 94903

Signing Officer

Name
Alison Howard
Title
Treasurer
Phone
4157220337
Signed
2018-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Howard
Formed
1985
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Books in Balance Inc
Address
1299 FOURTH STREET STE 306, San Rafael, CA 94901
Preparer
Brandon M Dante
Phone
4154559455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning balance accounting”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157220337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680048936
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 CIVIC CENTER DR
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06612E030FB34FEF36CDB76FEDA56C228374EDDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06612E030FB34FEF36CDB76FEDA56C228374EDDBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06837172018331rmaod4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.161.41.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTm016:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208745114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKS IN BALANCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 FOURTH STREET STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154559455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Dante
ReturnHeader/ReturnTs02018-11-27T16:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,902
Liabilities
$0
Net assets
$534,902
Revenue
$76,523
Expenses
$27,144
Net income
$49,379
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