Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2010 • EIN 94-2466558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$367,721
No earlier filing loaded for comparison.
Net Assets
$367,721
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$57,682
No earlier filing loaded for comparison.
Expenses
$39,074
No earlier filing loaded for comparison.
Net Income
$18,608
No earlier filing loaded for comparison.
Support for the Larkspur Public Library in Larkspur, California.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 331427 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 359798 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 43741 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18608 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 18187 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 11285 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 7092 |
| IRS990EZ/GrossReceipts | 0 | 62147 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7121 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 342614 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 342614 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 367721 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 367721 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 5263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 5263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 5263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 5263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 5263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO Box 5263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO Box 5263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Larkspur |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Larkspur |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Larkspur |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Larkspur |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Larkspur |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Larkspur |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Larkspur |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 94977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lawrence R Lanctot |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Robert E Staley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Lois Patton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Phillip Terry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | William Howard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kristin Wade |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Alina Bermudez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11187 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7923 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 6499 |
| IRS990EZ/OtherExpensesTotal | 0 | 8159 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Support for the Larkspur Public Library in Larkspur, California. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5636 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Foundation mails information about the Larkspur Library to approximately 4500 homes in the area twice a year. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The Foundation promotes the Larkspur Library by advertising in local publications, as well as attending and sponsoring local events which promote the library. The Foundation also buys books for the Larkspur Library. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Space needs assessment for the Larkspur Public Library |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 7092 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7409 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 7092 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 14920 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4465 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6820 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 44 Montgomery St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Francisco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94104 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Lawrence R Lanctot |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153620900 |
| IRS990EZ/TotalAssets/BOY | 0 | 342614 |
| IRS990EZ/TotalAssets/EOY | 0 | 367721 |
| IRS990EZ/TotalExpenses | 0 | 39074 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 29421 |
| IRS990EZ/TotalRevenue | 0 | 57682 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.larkspurlibraryfoundation.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 145279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11403 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11285 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 145279 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26151 |
| IRS990ScheduleA/Total170/Total | 0 | 145279 |
| IRS990ScheduleA/TotalSupport | 0 | 199975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 7,121.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity Classification: Book Purchases. Grantee Name: Larkspur Public Library. Grantee Address: 400 Magnolia Ave. Larkspur, CA 94939. Grantee Relationship: Supported Organization. Property Description: Cash. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Amount Given: 7,092. Total included on Form 990-EZ, line 10: 7,092. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Advertising and Promotion. Amount: 1,773. Description: Filing Fees and Taxes. Amount: 91. Description: Insurance. Amount: 1,571. Description: Office Expenses. Amount: 2,773. Description: Equipment Rental. Amount: 486. Description: Bank Service Fees. Amount: 1,465. Total to Form 990-EZ, line 16: 8,159. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Unrealized Gains on Investments. Amount: -1,838. Description: Life Insurance Adjustment. Amount: 8,337. Total to Form 990-EZ, line 20: 6,499. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Life Insurance. Beg. of Year Amount: 11,187. End of Year Amount: 7,923. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942466558 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Larkspur Library Endowment Fund and Foundation |
| ReturnHeader/Filer/NameControl | 0 | LARK |
| ReturnHeader/Filer/Phone | 0 | 4153620900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 5263 |
| ReturnHeader/Filer/USAddress/City | 0 | Larkspur |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94977 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | Lawrence R Lanctot |
| ReturnHeader/Officer/Phone | 0 | 4153620900 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PMB Helin Donovan |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 50 Francisco Street Suite 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Francisco |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94133 |
| ReturnHeader/Preparer/Name | 0 | W Noel McNabola |
| ReturnHeader/Preparer/Phone | 0 | 4153991330 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T13:47:04-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.