Civic Intelligence

Mcf Gift Fund Inc.

990 • Fiscal year 2022 • EIN 68-0477815

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileNONE
5 Hamilton Landing 200Novato, CA 94949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$635,366

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

616%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$32,076,088

Up $13,360,860 (+71%) from 2021

Net Assets

Up

$27,558,525

Up $13,216,197 (+92%) from 2021

Liabilities

Up

$4,517,563

Up $144,663 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$53,478,736

Up $46,010,972 (+616%) from 2021

Expenses

Up

$39,424,829

Up $28,527,361 (+262%) from 2021

Net Income

Up

$14,053,907

Up $17,483,611 (+510%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$32,076,088
Liabilities$4,517,563
Net Assets$27,558,525
Open 2022 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

2022

Revenue$53,478,736
Expenses$39,424,829
Net Income$14,053,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$88,651,206
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 in Publicly Traded Securities$6,760,839$13,325,506▲ $6,564,667
Investments Other Securities$4,887,382$11,397,790▲ $6,510,408
Cash and Non-Interest-Bearing Accounts$65,266$264,010▲ $198,744
Accounts Receivable$6,709$93,750▲ $87,041
Total Assets$18,715,228$32,076,088▲ $13,360,860
Other Assets Total$6,995,032$6,995,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,372,900$4,503,230▲ $130,330
Deferred Revenue$0$14,333▲ $14,333
Total Liabilities$4,372,900$4,517,563▲ $144,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,342,328$27,558,525▲ $13,216,197
Total Net Assets Fund Balance$14,342,328$27,558,525▲ $13,216,197
Total Liabilities and Net Assets / Fund Balance$18,715,228$32,076,088▲ $13,360,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,995,032--
Other Securities$80,120--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mark BuellBoard Chair
Rhea SuhPresident & CEO
Thomas PetersPresident & CEO (left 09/21)
Dainiel SkaffBoard Member
Debra WetherbyBoard Member
Lawrence BancroftBoard Member
Maureen SedonaenBoard Member
Mitchell CohenBoard Member
Robert J ReynoldsBoard Member
Roxanne RichardsBoard Member
Saul PenaBoard Member
Peter HamiltonBoard Member (left 11/21)
Sa HartmanCFO
Ashley SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,095,603
Program Service Revenue
$0
Investment Income
$3,897,837
Other Revenue
$485,296
All Other Contributions
$49,095,603
Change in Net Assets
$14,053,907

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
Secur Prtnrshp Trust Intrsts1$22,181,576Fair Market Value (FMV)
Securities Closely Held Stock2$20,500,000Fair Market Value (FMV)
Real Estate Commercial1$6,400,000Fair Market Value (FMV)
Total Noncash Contributions4$49,081,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,478,190
Revenue Not Reported on Financial Statements
$546
Revenue Not Reported on Form 990
$-837,710
Total Revenue per Audited Statements
$52,640,480
Total Revenue per Form 990
$53,478,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,399,135
Other Expenses$25,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,399,135--$39,399,135
Other Expenses$3,233--$3,233
Fees for Service Investment Mgmnt Fees$546--$546
Total Functional Expenses$39,424,829$0$0$39,424,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,424,829
Expenses per Audited Statements$39,424,283
Total Expenses per Audited Statements$39,424,283
Expenses Not Reported on Financial Statements$546
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$39,227,138
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
Backup withholding compliance
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
Yes
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 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 15A

“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 200, NOVATO, CA 94949

Signing Officer

Name
Sa Hartman
Title
CFO
Phone
4154642500
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Suh
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
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IRS990/MissionDesc0MCF 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-837710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06995032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110700000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt280120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039227138
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3109238
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314051
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,076,088
Liabilities
$4,517,563
Net assets
$27,558,525
Revenue
$53,478,736
Expenses
$39,424,829
Net income
$14,053,907
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