Civic Intelligence

MILL Valley Schools Community Foundation DBA Kiddo

990 • Fiscal year 2015 • EIN 94-2848305

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
409 Sycamore AvenueMill Valley, CA 94941

(415) 389-7789

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,588,264

Up $72,328 (+0.8%) from 2014

Net Assets

Up

$9,576,744

Up $66,264 (+0.7%) from 2014

Liabilities

Up

$11,520

Up $6,064 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin60th percentile

Revenue

Down

$3,559,772

Down $60,452 (-1.7%) from 2014

Expenses

Up

$3,349,893

Up $192,630 (+6.1%) from 2014

Net Income

Down

$209,879

Down $253,082 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,422,282Liabilities 2011: $96,266Net Assets 2011: $7,326,0162011Assets 2012: $7,726,625Liabilities 2012: $1,105Net Assets 2012: $7,725,5202012Assets 2013: $8,469,436Liabilities 2013: $18,473Net Assets 2013: $8,450,9632013Assets 2014: $9,515,936Liabilities 2014: $5,456Net Assets 2014: $9,510,4802014Assets 2015: $9,588,264Liabilities 2015: $11,520Net Assets 2015: $9,576,7442015Assets 2016: $9,047,538Liabilities 2016: $29,997Net Assets 2016: $9,017,5412016Assets 2017: $9,349,635Liabilities 2017: $5,512Net Assets 2017: $9,344,1232017Assets 2018: $9,833,474Liabilities 2018: $16,030Net Assets 2018: $9,817,4442018Assets 2019: $9,829,812Liabilities 2019: $318Net Assets 2019: $9,829,4942019Assets 2020: $9,497,147Liabilities 2020: $38,875Net Assets 2020: $9,458,2722020Assets 2021: $11,198,352Liabilities 2021: $42,870Net Assets 2021: $11,155,4822021Assets 2022: $9,961,818Liabilities 2022: $0Net Assets 2022: $9,961,8182022Assets 2023: $10,974,206Liabilities 2023: $0Net Assets 2023: $10,974,2062023Assets 2024: $11,701,696Liabilities 2024: $0Net Assets 2024: $11,701,6962024Assets 2025: $12,916,649Liabilities 2025: $0Net Assets 2025: $12,916,6492025

Highlighted filing

2015

Assets$9,588,264
Liabilities$11,520
Net Assets$9,576,744
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,707Expenses 2011: $2,265,585Net Income 2011: $413,1222011Revenue 2012: $3,065,559Expenses 2012: $2,400,013Net Income 2012: $665,5462012Revenue 2013: $3,448,893Expenses 2013: $2,990,190Net Income 2013: $458,7032013Revenue 2014: $3,620,224Expenses 2014: $3,157,263Net Income 2014: $462,9612014Revenue 2015: $3,559,772Expenses 2015: $3,349,893Net Income 2015: $209,8792015Revenue 2016: $2,919,183Expenses 2016: $3,385,476Net Income 2016: -$466,2932016Revenue 2017: $3,185,713Expenses 2017: $3,335,426Net Income 2017: -$149,7132017Revenue 2018: $3,658,986Expenses 2018: $3,501,961Net Income 2018: $157,0252018Revenue 2019: $3,318,573Expenses 2019: $3,505,423Net Income 2019: -$186,8502019Revenue 2020: $2,992,543Expenses 2020: $3,455,241Net Income 2020: -$462,6982020Revenue 2021: $3,143,627Expenses 2021: $2,764,463Net Income 2021: $379,1642021Revenue 2022: $2,752,585Expenses 2022: $2,606,833Net Income 2022: $145,7522022Revenue 2023: $3,851,232Expenses 2023: $2,598,559Net Income 2023: $1,252,6732023Revenue 2024: $2,585,459Expenses 2024: $2,573,222Net Income 2024: $12,2372024Revenue 2025: $3,014,243Expenses 2025: $2,472,723Net Income 2025: $541,5202025

Highlighted filing

2015

Revenue$3,559,772
Expenses$3,349,893
Net Income$209,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,993,654
Mission and Program Overview

Mission

To support quality educational programs in the arts, dance, drama, music and in physical education for each child in the mill valley school district.

To support quality educational programs in the arts, dance, drama, music, physical education, library and classroom aides, and in technology for each child in the mill valley school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,088,032$6,194,763▲ $106,731
Savings and Temporary Cash Investments$2,054,161$2,125,969▲ $71,808
Pledges and Grants Receivable$716,786$630,856▼ $85,930
Cash and Non-Interest-Bearing Accounts$638,231$629,152▼ $9,079
Land, Buildings, and Equipment, Net$12,357$7,524▼ $4,833
Inventories for Sale or Use$3,374$0▼ $3,374
Accounts Receivable$2,995$0▼ $2,995
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,515,936$9,588,264▲ $72,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,456$11,520▲ $6,064
Total Liabilities$5,456$11,520▲ $6,064
Net Assets / Fund Balance
Unrestricted Net Assets$7,748,765$7,964,945▲ $216,180
Temporarily Rstr Net Assets$1,761,715$1,611,799▼ $149,916
Total Net Assets Fund Balance$9,510,480$9,576,744▲ $66,264
Total Liabilities and Net Assets / Fund Balance$9,515,936$9,588,264▲ $72,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,524$4,554$12,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,991,314$141,625▼ $5,292$186,220$4,931,759
2013$4,405,656$140,093▲ $623,270$171,797$4,991,314
2012$3,836,533$59,686▲ $666,342$153,603$4,405,656
2011$4,034,035$34,859▼ $85,626$144,000$3,836,533
2010$3,393,690$14,245▲ $768,906$139,400$4,034,035
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Deborah GoldmanChairman
Kira KeanePast Chair
Jackie BroadVice Chair
Ahtossa FullertonDirector
Alex NorrisDirector
Beth FogelDirector
Caitlin Weil SmithDirector
Catherine PatlerDirector
Cathy Marhefka-somervilleDirector
Chris ReidDirector
Holly NissalkeDirector
Ingrid TolsonDirector
Jake HobsonDirector
Lori Luc-faillaceDirector
Michelle ConnollyDirector
Nicole KennedyDirector
Noel MurphyDirector
Sharon KramlichDirector
Sue WeinswigDirector
Ted ChinDirector
Tinsley Hutson-wileyDirector
Zandra MarulandaDirector
Julie CarlucciSecretary
Gretchen BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,904
Program Service Revenue
$0
Investment Income
$139,436
Other Revenue
$243,432
All Other Contributions
$3,136,321
Change in Net Assets
$209,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,230
Revenue Not Reported on Financial Statements
$-192,458
Revenue Not Reported on Form 990
$-143,615
Other Revenue Adjustments
$-192,458
Total Revenue per Audited Statements
$3,608,615
Total Revenue per Form 990
$3,559,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,007,603
Salaries, Compensation, and Employee Benefits$229,105
Other Expenses$113,185
Total Fundraising Expense$69,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,985,880--$2,985,880
Other Salaries and Wages-$174,869-$174,869
Payroll Taxes-$52,424-$52,424
Grants to Domestic Individuals$21,723--$21,723
Information Technology-$12,969-$12,969
Fees for Services Accounting-$11,985-$11,985
Depreciation Depletion-$4,833-$4,833
Insurance-$2,772-$2,772
Other Employee Benefits-$1,812-$1,812
Office Expenses-$1,271-$1,271
Other Expenses-$1,221$269$1,221
All Other Expenses-$421-$421
Total Functional Expenses$3,007,603$272,514$69,776$3,349,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,542,351
Expenses per Audited Statements$3,349,893
Total Expenses per Form 990$3,349,893
Expenses Not Reported on Form 990$192,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Valley School DistrictMill Valley, CA-Art, Music, Drama, Tech., & Other$2,985,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,660
Fundraising Direct Expenses$166,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biennial Gala$345,499$324,916$134,128$190,788
Memorial Day$71,866$51,866$16,608$35,258
Total Events$450,243$409,660$166,228$243,432
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by finance committee and board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy is reviewed annually, presented to each board member at the beginning of each fiscal year and acknowledged by each board member in a signed, written statement. The policy is monitored through the year by the board's vice chair.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's chair and vice chair conduct an annual evaluation and review of the executive director's and all office employee's performance. Comparable compensation data is obtained from the northern california compensation & benefits survey and used in the determination of the proper compensation amounts for all paid personnel.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at the organization's office. Any person, during normal business hours, may visit theh office and request to review such documents or may request a copy of them.”

Filing and Contact Details

Filer

Filer Name
Mill Valley Schools Community Foundation
EIN
94-2848305
Phone
4153897789
Address
409 SYCAMORE AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
Gretchen Boyle
Title
Treasurer
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lampl
Formed
1982
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
250

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provided mill valley school district teachers with small grants to support innovative programs and/or teaching methods (approx. 20-25 teachers). Other program services 5: provided support to the mill valley school district to assist with the costs of physical education in the mill valley schools (approx. 3,200 students and teachers).”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is meant to provide the organization with a stable flow of funds to assist with its program goals. Currently, the organization takes a 4% annual distribution from the endowment fund (based on a running, multi-year average of the fund's fair market value).”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Uncollectible pledge expense netted $166228 direct fundraising expenses netted $26230”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherExpensesGrp/FundraisingAmt133278
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,588,264
Liabilities
$11,520
Net assets
$9,576,744
Revenue
$3,559,772
Expenses
$3,349,893
Net income
$209,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$3.01$2.47$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.59$2.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$3.85$2.60$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.00$9.96$2.75$2.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.2$3.14$2.76$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.04$9.46$2.99$3.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.00$9.83$3.32$3.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.02$9.82$3.66$3.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.01$9.34$3.19$3.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.03$9.02$2.92$3.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$9.59$0.01$9.58$3.56$3.35$0.21
2014Summary only. Only limited summary data is available for this year.$9.52$0.01$9.51$3.62$3.16$0.46
2013Summary only. Only limited summary data is available for this year.$8.47$0.02$8.45$3.45$2.99$0.46
2012Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$3.07$2.40$0.67
2011Summary only. Only limited summary data is available for this year.$7.42$0.10$7.33$2.68$2.27$0.41