Civic Intelligence

Mcf Gift Fund Inc.

990 • Fiscal year 2020 • EIN 68-0477815

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileNONE
5 Hamilton Landing No 200Novato, CA 94949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$677,805

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

1865%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1325%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$16,501,773

Up $15,661,987 (+1865%) from 2019

Net Assets

Up

$16,460,073

Up $15,620,287 (+1860%) from 2019

Liabilities

Up

$41,700

Up $41,700 from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$15,822,944

Up $14,712,898 (+1325%) from 2019

Expenses

Down

$970,896

Down $2,287,625 (-70%) from 2019

Net Income

Up

$14,852,048

Up $17,000,523 (+791%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2011: $171,652Liabilities 2011: $37,511Net Assets 2011: $134,1412011Assets 2012: $140,000Liabilities 2012: $41,7262012Assets 2013: $1,739,250Liabilities 2013: $49,429Net Assets 2013: $1,689,8212013Assets 2014: $1,600,500Liabilities 2014: $34,820Net Assets 2014: $1,565,6802014Assets 2015: $4,311,999Liabilities 2015: $42,920Net Assets 2015: $4,269,0792015Assets 2016: $3,355,079Liabilities 2016: $1,607Net Assets 2016: $3,353,4722016Assets 2017: $3,348,341Liabilities 2017: $0Net Assets 2017: $3,348,3412017Assets 2018: $20,467,736Liabilities 2018: $352Net Assets 2018: $20,467,3842018Assets 2019: $839,786Liabilities 2019: $0Net Assets 2019: $839,7862019Assets 2020: $16,501,773Liabilities 2020: $41,700Net Assets 2020: $16,460,0732020Assets 2021: $18,715,228Liabilities 2021: $4,372,900Net Assets 2021: $14,342,3282021Assets 2022: $32,076,088Liabilities 2022: $4,517,563Net Assets 2022: $27,558,5252022Assets 2023: $24,048,443Liabilities 2023: $4,433,933Net Assets 2023: $19,614,5102023Assets 2024: $27,542,726Liabilities 2024: $4,483,583Net Assets 2024: $23,059,1432024

Highlighted filing

2020

Assets$16,501,773
Liabilities$41,700
Net Assets$16,460,073
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $11,9742011Revenue 2012: $750Expenses 2012: $6,616Net Income 2012: -$5,8662012Expenses 2013: $02013Revenue 2014: -$1,549Expenses 2014: $122,592Net Income 2014: -$124,1412014Revenue 2015: $3,587,029Expenses 2015: $170,721Net Income 2015: $3,416,3082015Revenue 2016: $3,015,595Expenses 2016: $4,741,611Net Income 2016: -$1,726,0162016Revenue 2017: $97,192Expenses 2017: $12,760Net Income 2017: $84,4322017Revenue 2018: $67,259,936Expenses 2018: $23,330,379Net Income 2018: $43,929,5572018Revenue 2019: $1,110,046Expenses 2019: $3,258,521Net Income 2019: -$2,148,4752019Revenue 2020: $15,822,944Expenses 2020: $970,896Net Income 2020: $14,852,0482020Revenue 2021: $7,467,764Expenses 2021: $10,897,468Net Income 2021: -$3,429,7042021Revenue 2022: $53,478,736Expenses 2022: $39,424,829Net Income 2022: $14,053,9072022Revenue 2023: $735,492Expenses 2023: $7,303,512Net Income 2023: -$6,568,0202023Revenue 2024: $9,149,622Expenses 2024: $6,940,872Net Income 2024: $2,208,7502024

Highlighted filing

2020

Revenue$15,822,944
Expenses$970,896
Net Income$14,852,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$16,772,944
Mission and Program Overview

Mission

MCF Gift Fund ("the foundation") is a California non-profit public benefit corporation organized as a supporting organization of the Marin community foundation ("MCF"). The foundation engages in charitable grantmaking in support of the mission of MCF.

CHARITABLE GRANTMAKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$755,780$6,150,854▲ $5,395,074
Investments in Publicly Traded Securities$79,037$3,330,068▲ $3,251,031
Cash and Non-Interest-Bearing Accounts$4,804$25,679▲ $20,875
Accounts Receivable$165$140▼ $25
Total Assets$839,786$16,501,773▲ $15,661,987
Other Assets Total$0$6,995,032▲ $6,995,032
Liabilities
Accounts Payable and Accrued Expenses-$41,700-
Total Liabilities$0$41,700▲ $41,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,786$16,460,073▲ $15,620,287
Total Net Assets Fund Balance$839,786$16,460,073▲ $15,620,287
Total Liabilities and Net Assets / Fund Balance$839,786$16,501,773▲ $15,661,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,995,032--
Other Securities$4,489,532--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Ashley SmithSecretary$145,450$145,450

Board Members and Trustees

NameTitle
Mark BuellBoard Chair
Thomas Peters PhdPresident and CEO
Daniel SkaffBoard Member
Debra WetherbyBoard Member
Maureen SedonaenBoard Member
Mitchell CohenBoard Member
Peter HamiltonBoard Member
Robert J ReynoldsBoard Member
Roxanne RichardsBoard Member
Saul PenaBoard Member
Sa HartmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$15,864,564
Program Service Revenue
$0
Investment Income
$-41,620
Other Revenue
$0
All Other Contributions
$8,869,532
Change in Net Assets
$14,852,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$6,995,032Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts3$4,669,532Fair Market Value (FMV)
Securities Publicly Traded1$3,250,000Fair Market Value (FMV)
Real Estate Residential1$950,000Fair Market Value (FMV)
Total Noncash Contributions6$15,864,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,822,898
Revenue Not Reported on Financial Statements
$46
Revenue Not Reported on Form 990
$768,239
Total Revenue per Audited Statements
$16,591,137
Total Revenue per Form 990
$15,822,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,000
Other Expenses$20,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$950,000--$950,000
Other Expenses$20,850--$20,850
Fees for Service Investment Mgmnt Fees$46--$46
Total Functional Expenses$970,896$0$0$970,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$970,896
Expenses per Audited Statements$970,850
Total Expenses per Audited Statements$970,850
Expenses Not Reported on Financial Statements$46
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Community FoundationNovato, CA501(c)(3)TO SUPPORT ORGANIZATION'S MISSION$950,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Mcfgf inc. Has 2 classes of directors that each can appoint directors per section 3.2 of the bylaws: the marin community foundation (mcf) class and the donor class. The mcf class appointed directors always hold a majority of the board seats.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the chief financial officer and vice president of finance (mcf) for review before filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing board, officers and key employees must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the cfo and the corporate secretary to ensure ongoing compliance and determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed, and the person is excluded from participating in deliberations and decisions concerning the matter.”

Form 990, Part VI, Section B, Line 15

“Mcf gift fund (the fund) does not have any paid staff. If the fund were to hire executive staff it would follow the policies and procedures of its parent organization, the marin community foundation (mcf). Mcf's top management official's compensation package is reviewed and decided annually by the board of directors. A compensation committee comprised of several independent board members of the board of directors is established annually. Every few years, the committee engages an independent executive compensation consultant to evaluate the president's & cfo/coo's compensation package to determine if the components, as well as the package as a whole continue to be fair and reasonable.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcf Gift Fund Inc
EIN
68-0477815
Phone
4154642500
Address
5 HAMILTON LANDING NO 200, NOVATO, CA 94949

Signing Officer

Name
Sa Hartman
Title
CFO
Phone
4154642500
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Peters Phd
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 686 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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IRS990/PrincipalOfficerNm0THOMAS PETERS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03163123
IRS990/PYInvestmentIncomeAmt0460046
IRS990/PYOtherExpensesAmt095398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2148475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03258521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014852048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06995032
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943007979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0970896
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIN COMMUNITY FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0970896
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046
IRS990ScheduleD/ExpensesSubtotalAmt0970850
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0768239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06995032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01661322
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14489532
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LLC COMMON UNITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0768239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046
IRS990ScheduleD/RevenueSubtotalAmt015822898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06995032
IRS990ScheduleD/TotalBookValueSecuritiesAmt06150854
IRS990ScheduleD/TotalExpensesPerForm990Amt0970896
IRS990ScheduleD/TotalRevenuePerForm990Amt015822944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016591137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0950000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARIN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0943007979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 HAMILTON LANDING SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOVATO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094949
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION A GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT QUALIFIES TO RECEIVE THE GRANT. THE GRANTEE ORGANIZATION MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0567793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1326008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt044194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt125378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS PETERS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SA HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0677805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1418381
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt06995032
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0950000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03250000
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt03
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt04669532
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER RESPRESENTS THE NUMBER OF CONTRIBUTIONS NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMMISSIONED A REALTOR TO SELL THE RESIDENTIAL PROPERTY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCFGF INC. HAS 2 CLASSES OF DIRECTORS THAT EACH CAN APPOINT DIRECTORS PER SECTION 3.2 OF THE BYLAWS: THE MARIN COMMUNITY FOUNDATION (MCF) CLASS AND THE DONOR CLASS. THE MCF CLASS APPOINTED DIRECTORS ALWAYS HOLD A MAJORITY OF THE BOARD SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF FINANCE (MCF) FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CFO AND THE CORPORATE SECRETARY TO ENSURE ONGOING COMPLIANCE AND DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND THE PERSON IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MCF GIFT FUND (THE FUND) DOES NOT HAVE ANY PAID STAFF. IF THE FUND WERE TO HIRE EXECUTIVE STAFF IT WOULD FOLLOW THE POLICIES AND PROCEDURES OF ITS PARENT ORGANIZATION, THE MARIN COMMUNITY FOUNDATION (MCF). MCF'S TOP MANAGEMENT OFFICIAL'S COMPENSATION PACKAGE IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT BOARD MEMBERS OF THE BOARD OF DIRECTORS IS ESTABLISHED ANNUALLY. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S & CFO/COO'S COMPENSATION PACKAGE TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,501,773
Liabilities
$41,700
Net assets
$16,460,073
Revenue
$15,822,944
Expenses
$970,896
Net income
$14,852,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$4.48$23.1$9.15$6.94$2.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$4.43$19.6$0.74$7.30$6.57
2022Detailed filing. Detailed filing data is available for this year.$32.1$4.52$27.6$53.5$39.4$14.1
2021Detailed filing. Detailed filing data is available for this year.$18.7$4.37$14.3$7.47$10.9$3.43
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.04$16.5$15.8$0.97$14.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.11$3.26$2.15
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$67.3$23.3$43.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.10$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.35$3.02$4.74$1.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.04$4.27$3.59$0.17$3.42
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.00$0.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.01