Civic Intelligence

Larkspur Library Endowment Fund and Foundation

990 • Fiscal year 2018 • EIN 94-2466558

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.larkspurlibraryfoundation.org
PO Box 5263Larkspur, CA 94977

(415) 908-1081

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$561,575

Down $16,894 (-2.9%) from 2017

Net Assets

Down

$561,575

Down $16,894 (-2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Down

$26,437

Down $13,811 (-34%) from 2017

Expenses

Up

$20,744

Up $3,987 (+24%) from 2017

Net Income

Down

$5,693

Down $17,798 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $367,721Liabilities 2010: $0Net Assets 2010: $367,7212010Assets 2011: $394,510Liabilities 2011: $0Net Assets 2011: $394,5102011Assets 2012: $406,265Liabilities 2012: $02012Assets 2013: $473,424Liabilities 2013: $0Net Assets 2013: $473,4242013Assets 2014: $493,672Liabilities 2014: $0Net Assets 2014: $493,6722014Assets 2015: $504,322Liabilities 2015: $0Net Assets 2015: $504,3222015Assets 2016: $532,566Liabilities 2016: $0Net Assets 2016: $532,5662016Assets 2017: $578,469Liabilities 2017: $0Net Assets 2017: $578,4692017Assets 2018: $561,575Liabilities 2018: $0Net Assets 2018: $561,5752018Assets 2019: $601,068Liabilities 2019: $0Net Assets 2019: $601,0682019Assets 2020: $652,494Liabilities 2020: $0Net Assets 2020: $652,4942020Assets 2021: $744,785Liabilities 2021: $0Net Assets 2021: $744,7852021Assets 2022: $555,832Liabilities 2022: $0Net Assets 2022: $555,8322022Assets 2023: $638,662Liabilities 2023: $0Net Assets 2023: $638,6622023Assets 2024: $727,573Liabilities 2024: $0Net Assets 2024: $727,5732024

Highlighted filing

2018

Assets$561,575
Liabilities$0
Net Assets$561,575
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2010: $57,682Expenses 2010: $39,074Net Income 2010: $18,6082010Revenue 2011: $55,932Expenses 2011: $26,972Net Income 2011: $28,9602011Revenue 2012: $24,156Expenses 2012: $39,718Net Income 2012: -$15,5622012Revenue 2013: $62,801Expenses 2013: $19,240Net Income 2013: $43,5612013Revenue 2014: $20,961Expenses 2014: $12,239Net Income 2014: $8,7222014Revenue 2015: $39,894Expenses 2015: $20,509Net Income 2015: $19,3852015Revenue 2016: $33,351Expenses 2016: $20,667Net Income 2016: $12,6842016Revenue 2017: $40,248Expenses 2017: $16,757Net Income 2017: $23,4912017Revenue 2018: $26,437Expenses 2018: $20,744Net Income 2018: $5,6932018Revenue 2019: $40,040Expenses 2019: $46,904Net Income 2019: -$6,8642019Revenue 2020: $37,519Expenses 2020: $18,444Net Income 2020: $19,0752020Revenue 2021: $33,496Expenses 2021: $15,674Net Income 2021: $17,8222021Revenue 2022: $47,568Expenses 2022: $135,108Net Income 2022: -$87,5402022Revenue 2023: $28,286Expenses 2023: $7,856Net Income 2023: $20,4302023Revenue 2024: $41,031Expenses 2024: $16,153Net Income 2024: $24,8782024

Highlighted filing

2018

Revenue$26,437
Expenses$20,744
Net Income$5,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,437
Mission and Program Overview

Mission

Support for the Larkspur Public Library in Larkspur, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,469$561,575▼ $16,894
Investments in Publicly Traded Securities$428,209$420,509▼ $7,700
Savings and Temporary Cash Investments$50,259$78,416▲ $28,157
Investments Other Securities-$44,860-
Cash and Non-Interest-Bearing Accounts$84,331$2,120▼ $82,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$578,469$561,575▼ $16,894
Other Assets Total$15,670$15,670→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,469$561,575▼ $16,894
Total Liabilities and Net Assets / Fund Balance$578,469$561,575▼ $16,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$246,138-▼ $4,660-$237,510
2017$216,722-▲ $30,466-$246,138
2016$194,876-▲ $24,401-$216,722
2015$196,980-▲ $1,768-$194,876
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lawrence R LanctotPresident
AJ ReaDirector
Nick TarlsonDirector
Paul StraubDirector
Phillip TerryDirector
Kristi EllenzweigAssistant Treasurer
Jim HunnewellSecretary
Lois PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,721
Program Service Revenue
$0
Investment Income
$15,716
Other Revenue
$0
All Other Contributions
$10,721
Change in Net Assets
$5,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,808
Grants and Similar Amounts Paid$9,936
Total Fundraising Expense$1,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,936--$9,936
Fees for Services Accounting-$3,795-$3,795
Fees for Services Legal-$2,960-$2,960
Advertising--$1,540$1,540
Office Expenses$74$858-$932
Insurance$51$589-$640
Fees for Services Other$475--$475
Other Expenses$3$25-$25
Total Functional Expenses$10,799$8,405$1,540$20,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Larkspur Public LibraryLarkspur, CA501(c)(3)Larkspur Library is a supported organization of the Larkspur Library Foundation-
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the return is reviewed by the President before filing Form 990”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Larkspur Library Foundation
EIN
94-2466558
Phone
4159081081
Address
PO Box 5263, Larkspur, CA 94977

Signing Officer

Name
Lawrence R Lanctot
Title
President
Phone
4159081081
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence R Lanctot
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
S D Mayer & Associates LLP
Address
235 Montgomery Street 30th Fl, San Francisco, CA 94104
Preparer
W Noel McNabola
Phone
4156914040
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Board supported the City of Larkspur designating the Larkspur Library and Community Center Task Force to undertake a capital campaign for the benefit of Larkspur Library & Community Center Foundation.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/Tax4912Amt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteerHoursCnt010
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0246138
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0237510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0246138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0196980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019906
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124954
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Treasury Bill 3/14/19
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US Treasury Bill 1/31/19
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt044860
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09936
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Books and software
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Larkspur Library is a supported organization of the Larkspur Library Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Larkspur Public Library
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Magnolia Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Larkspur
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094977
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is reviewed by the President before filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578469
IRS990/TotalAssetsEOYAmt0561575
IRS990/TotalAssetsGrp/BOYAmt0578469
IRS990/TotalAssetsGrp/EOYAmt0561575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010799
IRS990/TotalFunctionalExpensesGrp/TotalAmt020744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5263
IRS990/USAddress/CityNm0Larkspur
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094977
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.larkspurlibraryfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence R Lanctot

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,575
Liabilities
$0
Net assets
$561,575
Revenue
$26,437
Expenses
$20,744
Net income
$5,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.41$0.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.28$0.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.48$1.35$0.88
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.33$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.38$0.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.40$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.40$0.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.33$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.40$0.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.63$0.19$0.44
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$0.24$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.56$0.27$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.58$0.39$0.19