Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 94-2466558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$473,424
Up $67,159 (+17%) from 2012
Net Assets
$473,424
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue
Up$62,801
Up $38,645 (+160%) from 2012
Expenses
Down$19,240
Down $20,478 (-52%) from 2012
Net Income
Up$43,561
Up $59,123 (+380%) from 2012
Support for the Larkspur Public Library in Larkspur, California.
| Description | Grants | Expenses |
|---|---|---|
| The Foundation mails information about the Larkspur Library to approximately 4000 homes in the area once a year. | $0 | $0 |
| 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 and equipment for the Larkspur Library. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence R Lanctot | President | - | $0 | - | - |
| Robert E Staley | Secretary | - | $0 | - | - |
| Lois Patton | Treasurer | - | $0 | - | - |
| Phillip Terry | Director | - | $0 | - | - |
| Kristin Wade | Asst. Treasurer | - | $0 | - | - |
| Nick G Tarlson | Director | - | $0 | - | - |
“Description: Dividend Income. Amount: 4,403.”
“Activity Classification: Grants. Grantee Name: Larkspur Public Library. Grantee Address: 400 Magnolia Ave. Larkspur, CA 94939. Grantee Relationship: Supported Organization. Property Description: Cash. Date of Gift: 12/17/13. Amount Given: 1,500.”
“Activity Classification: Grants. Grantee Name: Larkspur Public Library. Grantee Address: 400 Magnolia Ave. Larkspur, CA 94939. Grantee Relationship: Supported Organization. Property Description: Books. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Book Value of Property: 6,106. Date of Gift: Various. Amount Given: 6,106. Total included on Form 990-EZ, line 10: 7,606.”
“Description: Advertising and Promotion. Amount: 443. Description: Insurance. Amount: 813. Description: Function Expense. Amount: 100. Description: Bank Charges. Amount: 25. Description: Office Expense. Amount: 241. Total to Form 990-EZ, line 16: 1,622.”
“Description: Unrealized Gains in Securities. Amount: 23,598.”
“Description: Life Insurance. Beg. of Year Amount: 15,670. End of Year Amount: 15,670.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Lawrence R Lanctot |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153620900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 44 Montgomery St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 390595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 457754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56188 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 135328 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5505 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 406265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 473424 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2210 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198129 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4403 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 406265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 473424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 406265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 473424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lawrence R Lanctot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert E Staley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lois Patton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Phillip Terry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kristin Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nick G Tarlson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Asst. Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15670 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support for the Larkspur Public Library in Larkspur, California. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Foundation mails information about the Larkspur Library to approximately 4000 homes in the area once a year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 and equipment for the Larkspur Library. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 137538 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19240 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 62801 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.larkspurlibraryfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Dividend Income. Amount: 4,403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Grants. Grantee Name: Larkspur Public Library. Grantee Address: 400 Magnolia Ave. Larkspur, CA 94939. Grantee Relationship: Supported Organization. Property Description: Cash. Date of Gift: 12/17/13. Amount Given: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Grants. Grantee Name: Larkspur Public Library. Grantee Address: 400 Magnolia Ave. Larkspur, CA 94939. Grantee Relationship: Supported Organization. Property Description: Books. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Book Value of Property: 6,106. Date of Gift: Various. Amount Given: 6,106. Total included on Form 990-EZ, line 10: 7,606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Advertising and Promotion. Amount: 443. Description: Insurance. Amount: 813. Description: Function Expense. Amount: 100. Description: Bank Charges. Amount: 25. Description: Office Expense. Amount: 241. Total to Form 990-EZ, line 16: 1,622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Unrealized Gains in Securities. Amount: 23,598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Life Insurance. Beg. of Year Amount: 15,670. End of Year Amount: 15,670. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lawrence R Lanctot |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153620900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Larkspur Library Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARK |
| ReturnHeader/Filer/EIN | 0 | 942466558 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 743001153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PMB Helin Donovan LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 505 Sansome Street Suite 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153991330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Noel McNabola |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T20:16:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.