Civic Intelligence

Larkspur Library Endowment Fund and Foundation

990 • Fiscal year 2020 • EIN 94-2466558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$652,494

Up $51,426 (+8.6%) from 2019

Net Assets

Up

$652,494

Up $51,426 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$37,519

Down $2,521 (-6.3%) from 2019

Expenses

Down

$18,444

Down $28,460 (-61%) from 2019

Net Income

Up

$19,075

Up $25,939 (+378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$652,494
Liabilities$0
Net Assets$652,494
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$37,519
Expenses$18,444
Net Income$19,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$37,519
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$601,068$652,494▲ $51,426
Investments in Publicly Traded Securities$525,577$573,382▲ $47,805
Savings and Temporary Cash Investments$57,364$56,648▼ $716
Cash and Non-Interest-Bearing Accounts$2,457$6,794▲ $4,337
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$601,068$652,494▲ $51,426
Other Assets Total$15,670$15,670→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,068$652,494▲ $51,426
Total Liabilities and Net Assets / Fund Balance$601,068$652,494▲ $51,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$283,128-▲ $28,052-$311,180
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lawrence R LanctotPresident
Michael a FuttermanDirector
Philip TerryDirector
Wayne WagnerDirector
Lois PattonAsst Treasurer
Lorraine OcheltreeSecretary
Nick TarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,781
Program Service Revenue
$0
Investment Income
$14,738
Other Revenue
$0
All Other Contributions
$22,781
Change in Net Assets
$19,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,434
Grants and Similar Amounts Paid$6,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,010--$6,010
Fees for Services Accounting-$2,650-$2,650
Insurance$21$618-$639
Advertising-$521-$521
Office Expenses$5$163-$168
Other Expenses$1$24-$25
All Other Expenses$1$4-$5
Total Functional Expenses$7,913$10,531$0$18,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Larkspur Public LibraryLarkspur, CA-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
Annual disclosure for covered persons
Yes
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
Yes
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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025064
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.68010
IRS990ScheduleA/PublicSupportPY170Pct00.70600
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107910
IRS990ScheduleA/TotalSupportAmt0158673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0237510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051629
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0246138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0237510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0246138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06010
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS AND SOFTWARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY IS A SUPPORTED ORG OF LLF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LARKSPUR PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 MAGNOLIA AVE
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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/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037519
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652494
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5263
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094977
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.larkspurlibraryfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE R LANCTOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,494
Liabilities
$0
Net assets
$652,494
Revenue
$37,519
Expenses
$18,444
Net income
$19,075
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