Civic Intelligence

MILL Valley Schools Community Foundation DBA Kiddo

990 • Fiscal year 2016 • EIN 94-2848305

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,047,538

Down $540,726 (-5.6%) from 2015

Net Assets

Down

$9,017,541

Down $559,203 (-5.8%) from 2015

Liabilities

Up

$29,997

Up $18,477 (+160%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin16th percentile

Revenue

Down

$2,919,183

Down $640,589 (-18%) from 2015

Expenses

Up

$3,385,476

Up $35,583 (+1.1%) from 2015

Net Income

Down

-$466,293

Down $676,172 (-322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$9,047,538
Liabilities$29,997
Net Assets$9,017,541
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$2,919,183
Expenses$3,385,476
Net Income-$466,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,154,518
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$6,194,763$6,021,841▼ $172,922
Savings and Temporary Cash Investments$2,125,969$1,934,564▼ $191,405
Cash and Non-Interest-Bearing Accounts$629,152$624,411▼ $4,741
Pledges and Grants Receivable$630,856$461,614▼ $169,242
Land, Buildings, and Equipment, Net$7,524$5,108▼ $2,416
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,588,264$9,047,538▼ $540,726
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,520$29,997▲ $18,477
Total Liabilities$11,520$29,997▲ $18,477
Net Assets / Fund Balance
Unrestricted Net Assets$7,964,945$7,745,164▼ $219,781
Temporarily Rstr Net Assets$1,611,799$1,272,377▼ $339,422
Total Net Assets Fund Balance$9,576,744$9,017,541▼ $559,203
Total Liabilities and Net Assets / Fund Balance$9,588,264$9,047,538▼ $540,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,108$6,969$12,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,931,759$258,743▼ $13,899$192,338$4,952,721
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill LamplEd Non-votingFT$97,500$97,500

Board Members and Trustees

NameTitle
Jackie BroadChairman
Deborah GoldmanPast Chair
Caitlin Weil SmithVice Chair
Alison TaylorDirector
Becky CoverDirector
Chris ReidDirector
Elaine WilkinsonDirector
Emily CooksonDirector
Ingrid TolsonDirector
Jake HobsonDirector
Jennifer NassiriDirector
Judith LemmensDirector
Julie CarlucciDirector
Kathy KnowlesDirector
Maureen BehrsDirector
Michelle ConnollyDirector
Nance MillerDirector
Noel MurphyDirector
Sharon KramlichDirector
Susan PollackDirector
Ted ChinDirector
Tinsley Hutson-wileyDirector
Tuyen BonneauDirector
Beth FogelSecretary
Gretchen BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,050
Program Service Revenue
$0
Investment Income
$89,253
Other Revenue
$63,880
All Other Contributions
$2,766,050
Change in Net Assets
$-466,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,136
Revenue Not Reported on Financial Statements
$-39,953
Revenue Not Reported on Form 990
$-92,910
Other Revenue Adjustments
$-39,953
Total Revenue per Audited Statements
$2,866,226
Total Revenue per Form 990
$2,919,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,036,343
Salaries, Compensation, and Employee Benefits$212,011
Other Expenses$137,122
Total Fundraising Expense$67,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,005,033--$3,005,033
Other Salaries and Wages-$162,529-$162,529
Payroll Taxes-$47,951-$47,951
Grants to Domestic Individuals$31,310--$31,310
Fees for Service Investment Mgmnt Fees-$27,237-$27,237
Fees for Services Accounting-$12,470-$12,470
Information Technology-$7,863-$7,863
Other Expenses-$15,041$3,346$3,346
Insurance-$2,936-$2,936
Depreciation Depletion-$2,415-$2,415
Other Employee Benefits-$1,531-$1,531
Office Expenses-$1,401-$1,401
Advertising-$378-$378
Total Functional Expenses$3,036,343$281,752$67,381$3,385,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,425,429
Expenses per Audited Statements$3,385,476
Total Expenses per Form 990$3,385,476
Expenses Not Reported on Form 990$39,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Valley School DistrictMill Valley, CA-Art, Music, Drama, Tech., & Other$3,005,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,133
Fundraising Direct Expenses$14,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day$50,969$50,969$3,913$47,056
Sf Giants Game$21,001$21,001$7,497$13,504
Total Events$78,133$78,133$14,253$63,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,999
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 the 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
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lampl
Formed
1982
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
8
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 $25700 direct fundraising expenses netted $14253”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY KNOWLES
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IRS990/Form990PartVIISectionAGrp/PersonNm19NANCE MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25ED NON-VOTING
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt078133
IRS990/GainOrLossGrp/SecuritiesAmt0-45239
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3WEB SERVICES - ENDOWMENT
IRS990/OtherExpensesGrp/FundraisingAmt035374
IRS990/OtherExpensesGrp/FundraisingAmt128661
IRS990/OtherExpensesGrp/FundraisingAmt23346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,047,538
Liabilities
$29,997
Net assets
$9,017,541
Revenue
$2,919,183
Expenses
$3,385,476
Net income
-$466,293
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