Civic Intelligence

Larkspur Library Endowment Fund and Foundation

990 • Fiscal year 2021 • EIN 94-2466558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$744,785

Up $92,291 (+14%) from 2020

Net Assets

Up

$744,785

Up $92,291 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$33,496

Down $4,023 (-11%) from 2020

Expenses

Down

$15,674

Down $2,770 (-15%) from 2020

Net Income

Down

$17,822

Down $1,253 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$744,785
Liabilities$0
Net Assets$744,785
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$33,496
Expenses$15,674
Net Income$17,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.1
Gross Receipts
$33,496
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$652,494$744,785▲ $92,291
Investments in Publicly Traded Securities$573,382$645,613▲ $72,231
Savings and Temporary Cash Investments$56,648$79,390▲ $22,742
Cash and Non-Interest-Bearing Accounts$6,794$10,026▲ $3,232
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$652,494$744,785▲ $92,291
Other Assets Total$15,670$9,756▼ $5,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,494$744,785▲ $92,291
Total Liabilities and Net Assets / Fund Balance$652,494$744,785▲ $92,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$311,180-▲ $77,392-$388,572
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
Compensation and Service Providers
Top Officer Pay52nd 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
$19,883
Program Service Revenue
$0
Investment Income
$13,613
Other Revenue
$0
All Other Contributions
$19,883
Change in Net Assets
$17,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,023
Grants and Similar Amounts Paid$5,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,651--$5,651
Advertising-$3,407-$3,407
Fees for Services Accounting-$2,843-$2,843
Insurance-$664-$664
Other Expenses$956$50-$50
All Other Expenses-$25-$25
Office Expenses-$20-$20
Total Functional Expenses$6,607$9,067$0$15,674
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
2022-11-12
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
Supplemental Narrative

Additional Explanations

FORM 990, PART X, BALANCE SHEET LINE 15 (B) OTHER ASSETS

“The 9756 entry in other assets is for life insurance policies discontinued in late 2021, and will be reflected on the 2022 tax return as zeroed out.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR THE LARKSPUR PUBLIC LIBRARY IN LARKSPUR, CALIFORNIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03407
IRS990/AdvertisingGrp/TotalAmt03407
IRS990/AllOtherContributionsAmt019883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE R LANCTOT
IRS990/BooksInCareOfDetail/PhoneNum04159081081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5263
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06794
IRS990/CashNonInterestBearingGrp/EOYAmt010026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019883
IRS990/CYGrantsAndSimilarPaidAmt05651
IRS990/CYInvestmentIncomeAmt013613
IRS990/CYOtherExpensesAmt010023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017822
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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(hardcopy and ebooks),online software,equipment,and other items for the Larkspur Library.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02843
IRS990/FeesForServicesAccountingGrp/TotalAmt02843
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE R LANCTOT
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE OCHELTREE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK TARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL A FUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05651
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03991
IRS990/GrossReceiptsAmt033496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/TotalAmt0664
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0573382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0645613
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR THE LARKSPUR PUBLIC LIBRARY IN LARKSPUR,CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0652494
IRS990/NetAssetsOrFundBalancesEOYAmt0744785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015670
IRS990/OtherAssetsTotalGrp/EOYAmt09756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2INTERNET/WEBSITE EXP
IRS990/OtherExpensesGrp/Desc3BANK SVC CHGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0956
IRS990/OtherExpensesGrp/TotalAmt01858
IRS990/OtherExpensesGrp/TotalAmt1956
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06010
IRS990/PYInvestmentIncomeAmt014738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012434
IRS990/PYRevenuesLessExpensesAmt019075
IRS990/PYTotalExpensesAmt018444
IRS990/PYTotalRevenueAmt037519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0744785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66580
IRS990ScheduleA/PublicSupportPY170Pct00.68010
IRS990ScheduleA/PublicSupportTotal170Amt0102729
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102729
IRS990ScheduleA/TotalSupportAmt0154287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0388572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0237510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0246138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0237510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0246138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030466
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05651
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094977
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt2THE 9756 ENTRY IN OTHER ASSETS IS FOR LIFE INSURANCE POLICIES DISCONTINUED IN LATE 2021, AND WILL BE REFLECTED ON THE 2022 TAX RETURN AS ZEROED OUT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART X, BALANCE SHEET LINE 15 (b) OTHER ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652494
IRS990/TotalAssetsEOYAmt0744785
IRS990/TotalAssetsGrp/BOYAmt0652494
IRS990/TotalAssetsGrp/EOYAmt0744785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06607
IRS990/TotalFunctionalExpensesGrp/TotalAmt015674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744785
IRS990/TotalProgramServiceExpensesAmt06607
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744785
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE R LANCTOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARKSPUR LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0942466558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,785
Liabilities
$0
Net assets
$744,785
Revenue
$33,496
Expenses
$15,674
Net income
$17,822
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