Civic Intelligence

Marin Leadership Foundation

990 • Fiscal year 2022 • EIN 84-2355703

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A
817 Mission AvenueSan Rafael, CA 94901-3240

(415) 454-4163

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

220%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,726

Up $7,376 (+220%) from 2021

Net Assets

Up

$8,421

Up $5,071 (+151%) from 2021

Liabilities

Up

$2,305

Up $2,305 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Down

$9,165

Down $7,425 (-45%) from 2021

Expenses

Down

$4,094

Down $12,360 (-75%) from 2021

Net Income

Up

$5,071

Up $4,935 (+3629%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2020: $3,214Liabilities 2020: $0Net Assets 2020: $3,2142020Assets 2021: $3,350Liabilities 2021: $0Net Assets 2021: $3,3502021Assets 2022: $10,726Liabilities 2022: $2,305Net Assets 2022: $8,4212022Assets 2023: $11,208Liabilities 2023: $0Net Assets 2023: $11,2082023Assets 2024: $10,888Liabilities 2024: $0Net Assets 2024: $10,8882024

Highlighted filing

2022

Assets$10,726
Liabilities$2,305
Net Assets$8,421
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $263,512Expenses 2020: $260,298Net Income 2020: $3,2142020Revenue 2021: $16,590Expenses 2021: $16,454Net Income 2021: $1362021Revenue 2022: $9,165Expenses 2022: $4,094Net Income 2022: $5,0712022Revenue 2023: $11,400Expenses 2023: $8,613Net Income 2023: $2,7872023Revenue 2024: $15,630Expenses 2024: $15,950Net Income 2024: -$3202024

Highlighted filing

2022

Revenue$9,165
Expenses$4,094
Net Income$5,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$9,165
Mission and Program Overview

Mission

Support marin leadership foundation educational and charitable activities; administration and execution of a charitable san rafael small business covid-19 disaster relief program; fiscal sponsor for the san rafael leadership institute 2022 class project, as described in the response to part iii, line 4a.

To provide support for educational and charitable activities of the san rafael chamber of commerce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,275$10,651▲ $7,376
Rtn Earn Endowment Incm Other Fnds$3,350$8,421▲ $5,071
Savings and Temporary Cash Investments$75$75→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,350$10,726▲ $7,376
Liabilities
Accounts Payable and Accrued Expenses-$2,305-
Total Liabilities$0$2,305▲ $2,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,350$8,421▲ $5,071
Total Liabilities and Net Assets / Fund Balance$3,350$10,726▲ $7,376
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie Kirby PlantePresident and Director
Lorenzo JonesDirector
Robert DevincenziDirector
Paul JensenSecretary and Director
Michele R HassidTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,165
Change in Net Assets
$5,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,319
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$965--$965
Grants to Domestic Orgs$775--$775
Insurance-$652-$652
Fees for Services Other$362--$362
Advertising$271--$271
Total Functional Expenses$3,442$652$0$4,094
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director and vice president joanne webster has a business relationship with the filing organization's directors michele r. Hassid, and lorenzo jones.”

Form 990, Part VI, Section A, Line 4

“The organizaton's bylaws were amended during the fiscal year ended june 30, 2022, to add a section regarding the role of the program liason, the duties and responsibilties. The program liason is not a voting member or officer of the board.”

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

“Drafts of the return were reviewed and commented on by a director, other than the return preparer, before the return was finalized. The final form of return was circulated electronically to all directors for review and comment before filing.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation are available online at the california secretary of state website. Bylaws are available for viewing online at the california attorney general, charitable trust registry website, as are copies of form 990 filed contemporaneously with the organization's annual registration renewal. The conflict of interest policy is contained in article 9 of the bylaws.”

Filing and Contact Details

Filer

Filer Name
Marin Leadership Foundation
EIN
84-2355703
Phone
4154544163
Address
817 MISSION AVENUE, SAN RAFAEL, CA 94901-3240

Signing Officer

Name
Michele Hassid
Title
Treasurer
Phone
4154544163
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kirby Plante
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
145 NORTH REDWOOD DRIVE SUITE C, SAN RAFAEL, CA 94903
Preparer
Michele R Hassid CPA
Phone
4154999400
Raw XML Appendix313 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WERE GRANTED TO CITY OF SAN RAFAEL SMALL BUSINESSES IN ORDER TO HELP SUSTAIN THE BUSINESS' OPERATIONS DURING THE ECONOMIC DISRUPTION CAUSED BY THE SHELTER IN PLACE DUE TO COVID-19 PANDEMIC. NO FURTHER MONITORING PERFORMED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND VICE PRESIDENT JOANNE WEBSTER HAS A BUSINESS RELATIONSHIP WITH THE FILING ORGANIZATION'S DIRECTORS MICHELE R. HASSID, AND LORENZO JONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATON'S BYLAWS WERE AMENDED DURING THE FISCAL YEAR ENDED JUNE 30, 2022, TO ADD A SECTION REGARDING THE ROLE OF THE PROGRAM LIASON, THE DUTIES AND RESPONSIBILTIES. THE PROGRAM LIASON IS NOT A VOTING MEMBER OR OFFICER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFTS OF THE RETURN WERE REVIEWED AND COMMENTED ON BY A DIRECTOR, OTHER THAN THE RETURN PREPARER, BEFORE THE RETURN WAS FINALIZED. THE FINAL FORM OF RETURN WAS CIRCULATED ELECTRONICALLY TO ALL DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION ARE AVAILABLE ONLINE AT THE CALIFORNIA SECRETARY OF STATE WEBSITE. BYLAWS ARE AVAILABLE FOR VIEWING ONLINE AT THE CALIFORNIA ATTORNEY GENERAL, CHARITABLE TRUST REGISTRY WEBSITE, AS ARE COPIES OF FORM 990 FILED CONTEMPORANEOUSLY WITH THE ORGANIZATION'S ANNUAL REGISTRATION RENEWAL. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN ARTICLE 9 OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Filings

Displayed year

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

Open filing
Assets
$10,726
Liabilities
$2,305
Net assets
$8,421
Revenue
$9,165
Expenses
$4,094
Net income
$5,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.09$0.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17$0.16$0.00
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.64$2.60$0.03