Civic Intelligence

Dmarlou Foundation

990PF • Fiscal year 2012 • EIN 68-0320399

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile
35 Mountain Lane94941
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$7,500

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,504,187

Down $14,574 (-0.3%) from 2011

Net Assets

Down

$4,491,187

Down $14,574 (-0.3%) from 2011

Liabilities

Flat

$13,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$325,009

Up $30,870 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,641,442Liabilities 2010: $13,000Net Assets 2010: $4,628,4422010Assets 2011: $4,518,761Liabilities 2011: $13,000Net Assets 2011: $4,505,7612011Assets 2012: $4,504,187Liabilities 2012: $13,000Net Assets 2012: $4,491,1872012Assets 2013: $4,589,091Liabilities 2013: $13,000Net Assets 2013: $4,576,0912013Assets 2014: $4,510,600Liabilities 2014: $63,001Net Assets 2014: $4,447,5992014Assets 2015: $4,436,784Liabilities 2015: $63,0012015Assets 2016: $4,390,847Liabilities 2016: $107,960Net Assets 2016: $4,282,8872016Assets 2017: $4,619,968Liabilities 2017: $159,960Net Assets 2017: $4,460,0082017Assets 2018: $4,589,181Liabilities 2018: $99,960Net Assets 2018: $4,489,2212018Assets 2019: $4,523,430Liabilities 2019: $107,185Net Assets 2019: $4,416,2452019Assets 2020: $4,465,465Liabilities 2020: $102,185Net Assets 2020: $4,363,2802020Assets 2021: $4,732,965Liabilities 2021: $256,185Net Assets 2021: $4,476,7802021Assets 2022: $4,812,859Liabilities 2022: $315,000Net Assets 2022: $4,497,8592022Assets 2023: $4,414,394Liabilities 2023: $111,000Net Assets 2023: $4,303,3942023Assets 2024: $4,564,437Liabilities 2024: $111,000Net Assets 2024: $4,453,4372024

Highlighted filing

2012

Assets$4,504,187
Liabilities$13,000
Net Assets$4,491,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $285,2342010Expenses 2011: $294,1392011Expenses 2012: $325,0092012Revenue 2013: $399,857Expenses 2013: $314,953Net Income 2013: $84,9042013Revenue 2014: $204,132Expenses 2014: $332,781Net Income 2014: -$128,6492014Revenue 2015: $278,896Expenses 2015: $352,712Net Income 2015: -$73,8162015Revenue 2016: $259,207Expenses 2016: $350,103Net Income 2016: -$90,8962016Revenue 2017: $523,858Expenses 2017: $346,675Net Income 2017: $177,1832017Revenue 2018: $405,139Expenses 2018: $375,882Net Income 2018: $29,2572018Revenue 2019: $310,188Expenses 2019: $383,164Net Income 2019: -$72,9762019Revenue 2020: $336,572Expenses 2020: $389,537Net Income 2020: -$52,9652020Revenue 2021: $529,356Expenses 2021: $415,856Net Income 2021: $113,5002021Revenue 2022: $491,469Expenses 2022: $470,390Net Income 2022: $21,0792022Revenue 2023: $220,169Expenses 2023: $414,634Net Income 2023: -$194,4652023Revenue 2024: $574,063Expenses 2024: $424,020Net Income 2024: $150,0432024

Highlighted filing

2012

Revenue-
Expenses$325,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN E RAHLVice President-$7,500-$7,500
FELIPE R SANTIAGOTreasurer-$7,500-$7,500
RICHARD H RAHLSecretary-$7,500-$7,500
BARRY T JOSEPHPresident-$7,500-$7,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DOG ADOPTION HOUSING RENOVATIONNON-PROFINOVATO, CA, US$100,000
Paid Grant-VET HOSPITAL BUILDING FUNDNON-PROFIOAKLAND, CA, US$80,000
Paid Grant-PURCHASE NEW VAN TO TRANSPORT CANINE FOR TRAININGNON-PROFISANTA ROSA, CA, US$49,315
Paid Grant-AMERICORP PROGRAMNON-PROFISAUSALITO, CA, US$13,000
Paid Grant-WHALE BUSNON-PROFISAUSALITO, CA, US$7,000
Paid Grant-SCHOLARSHIPNON-PROFISAUSALITO, CA, US$5,000
Filing and Contact Details

Filer

EIN
68-0320399
Raw XML Appendix315 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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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable076155
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN E RAHL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FELIPE R SANTIAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD H RAHL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARRY T JOSEPH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014 SCHOONER HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1135 MOUNTAIN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214 SCHOONER HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1335 MOUNTAIN LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094618
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0254315
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION SELLS IT'S SECURITIES AND BONDS WHEN THE NEED ARISES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FELIPE R SANTIAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04153832624
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PURCHASE NEW VAN TO TRANSPORT CANINE FOR TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1AMERICORP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3WHALE BUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4VET HOSPITAL BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DOG ADOPTION HOUSING RENOVATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NON-PROFI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MARINE MAMMAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MARINE MAMMAL CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102965 DUTTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111065 FORT CRONKHITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121065 FORT CRONKHITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131065 FORT CRONKHITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine149777 GOLF ROAD LINKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15171 BEL MARIN KEYS BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAUSALITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAUSALITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NOVATO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095407
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294965
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394965
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode594949
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0254315
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0907
IRS990PF/UndistributedIncome/AppliedToYear10253408
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0244621
IRS990PF/UndistributedIncome/QualifyingDistributions0254315
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0243714
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0253408
OtherExpensesSchedule/OtherExpenses/Description0MISCEELANEOUS
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3ADR MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0324
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome129948
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome212
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks129948
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3315
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount13439
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Amount32262
TaxesSchedule/Taxes/Category0REGISTRY OF CHARITABLE TRUST
TaxesSchedule/Taxes/Category1IRS EXCISE TAX
TaxesSchedule/Taxes/Category2FRANCHISE TAX BOARD - FILING FEE
TaxesSchedule/Taxes/Category3FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome050
TaxesSchedule/Taxes/NetInvestmentIncome13439
TaxesSchedule/Taxes/NetInvestmentIncome210
TaxesSchedule/Taxes/NetInvestmentIncome32262
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680320399
ReturnHeader/Filer/Name/BusinessNameLine10DMARLOU FOUNDATION
ReturnHeader/Filer/NameControl0DMAR
ReturnHeader/Filer/Phone04153832624
ReturnHeader/Filer/USAddress/AddressLine1035 MOUNTAIN LANE
ReturnHeader/Filer/USAddress/City0MILL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0BARRY T JOSEPH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON FOLKOFF & COMPANY INC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Post Street Suite 640
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094108
ReturnHeader/Preparer/Name0Michael L Anderson
ReturnHeader/Preparer/Phone04159550801
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T12:35:13-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,504,187
Liabilities
$13,000
Net assets
$4,491,187
Revenue
-
Expenses
$325,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$0.57$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$0.22$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.32$4.50$0.49$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.26$4.48$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.36$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.42$0.31$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.16$4.46$0.52$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$0.26$0.35$0.09
2015Summary only. Only limited summary data is available for this year.$4.44$0.06$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.06$4.45$0.20$0.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.40$0.31$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.33
2011Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$0.29