Civic Intelligence

Larkspur Library Endowment Fund and Foundation

990 • Fiscal year 2019 • EIN 94-2466558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$601,068

Up $39,493 (+7.0%) from 2018

Net Assets

Up

$601,068

Up $39,493 (+7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$40,040

Up $13,603 (+51%) from 2018

Expenses

Up

$46,904

Up $26,160 (+126%) from 2018

Net Income

Down

-$6,864

Down $12,557 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$601,068
Liabilities$0
Net Assets$601,068
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$40,040
Expenses$46,904
Net Income-$6,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$40,040
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$561,575$601,068▲ $39,493
Investments in Publicly Traded Securities$465,369$525,577▲ $60,208
Savings and Temporary Cash Investments$78,416$57,364▼ $21,052
Cash and Non-Interest-Bearing Accounts$2,120$2,457▲ $337
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$561,575$601,068▲ $39,493
Other Assets Total$15,670$15,670→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,575$601,068▲ $39,493
Total Liabilities and Net Assets / Fund Balance$561,575$601,068▲ $39,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$237,510-▲ $51,629-$283,128
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
A J ReaDirector
Nick TarlsonDirector
Paul StraubDirector
Phillip TerryDirector
Kristl EllenzweigAsst Treasurer
Jim HunnewellSecretary
Lois PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,719
Program Service Revenue
$0
Investment Income
$20,321
Other Revenue
$0
All Other Contributions
$19,719
Change in Net Assets
$-6,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,308
Other Expenses$12,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,308--$34,308
Fees for Services Accounting-$6,700-$6,700
Fees for Services Legal-$2,969-$2,969
Office Expenses$30$899-$929
Insurance$21$619-$640
Other Expenses$2$46-$46
Total Functional Expenses$35,602$11,302$0$46,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Commons FoundationLarkspur, CA501(c)(3)-$25,000
Larkspur Public LibraryLarkspur, CA501(c)(3)Library Is a Supported Org of Llf$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Citizens Acctg & Tax Svc
Address
2367 OCEAN AVE, SAN FRANCISCO, CA 94127
Preparer
Shaun Carberry
Phone
4153627850
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt078416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70600
IRS990ScheduleA/PublicSupportPY170Pct00.73300
IRS990ScheduleA/PublicSupportTotal170Amt0117583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117583
IRS990ScheduleA/TotalSupportAmt0166537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06011
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0237510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0246138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0237510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0246138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0194876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09308
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS AND SOFTWARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY IS A SUPPORTED ORG OF LLF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LARKSPUR PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COMMONS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 846
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094977
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194977
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561575
IRS990/TotalAssetsEOYAmt0601068
IRS990/TotalAssetsGrp/BOYAmt0561575
IRS990/TotalAssetsGrp/EOYAmt0601068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035602
IRS990/TotalFunctionalExpensesGrp/TotalAmt046904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601068
IRS990/TotalProgramServiceExpensesAmt035602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601068
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5263
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,068
Liabilities
$0
Net assets
$601,068
Revenue
$40,040
Expenses
$46,904
Net income
-$6,864
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