Civic Intelligence

MILL Valley Schools Community Foundation DBA Kiddo

990 • Fiscal year 2018 • EIN 94-2848305

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
409 Sycamore AvenueMill Valley, CA 94941

(415) 389-7789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,833,474

Flat from 2018

Net Assets

Flat

$9,817,444

Flat from 2018

Liabilities

Flat

$16,030

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,658,986

Flat from 2018

Expenses

Flat

$3,501,961

Flat from 2018

Net Income

Flat

$157,025

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$9,833,474
Liabilities$16,030
Net Assets$9,817,444
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,658,986
Expenses$3,501,961
Net Income$157,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$6,814,024
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$6,555,744$7,004,864▲ $449,120
Savings and Temporary Cash Investments$2,017,815$2,205,225▲ $187,410
Pledges and Grants Receivable$219,282$327,249▲ $107,967
Cash and Non-Interest-Bearing Accounts$551,649$288,621▼ $263,028
Land, Buildings, and Equipment, Net$5,145$7,515▲ $2,370
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$9,349,635$9,833,474▲ $483,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,512$16,030▲ $10,518
Total Liabilities$5,512$16,030▲ $10,518
Net Assets / Fund Balance
Unrestricted Net Assets$8,619,601$8,723,520▲ $103,919
Temporarily Rstr Net Assets$724,522$1,093,924▲ $369,402
Total Net Assets Fund Balance$9,344,123$9,817,444▲ $473,321
Total Liabilities and Net Assets / Fund Balance$9,349,635$9,833,474▲ $483,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,515$12,692$20,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,480,422$125,407▲ $563,856$211,935$5,924,167
2016$4,952,721$216,290▲ $540,249$198,137$5,480,422
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill LamplEd Non-votingFT$103,971$103,971

Board Members and Trustees

NameTitle
Caitlin SmithChairman
Jackie BroadPast Chair
Tinsley Hutson-wileyVice Chair
Amanda ReevesDirector
Ashlee KathreinDirector
Becky CoverDirector
Bzur HaunDirector
Cari DauphinaisDirector
Chris ReidDirector
Elaine WilkinsonDirector
Gisella MackayDirector
Jake HobsonDirector
Jennifer NassiriDirector
Lilly OatesDirector
Lucinda McdonaldDirector
Maureen BehrsDirector
Michelle ConnollyDirector
Noel MurphyDirector
Rachel RuffaloDirector
Robbin GeisslerDirector
Sharon KramlichDirector
Stephanie Lorde-terryDirector
Susan BoyleDirector
Ted ChinDirector
Beth FogelSecretary
Gretchen BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,493,840
Program Service Revenue
$0
Investment Income
$100,229
Other Revenue
$64,917
All Other Contributions
$3,483,840
Change in Net Assets
$157,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$49,588Fair Market Value (FMV)
Total Noncash Contributions17$49,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,082
Revenue Not Reported on Financial Statements
$-35,096
Revenue Not Reported on Form 990
$316,296
Other Revenue Adjustments
$-35,096
Total Revenue per Audited Statements
$4,010,378
Total Revenue per Form 990
$3,658,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,133,903
Salaries, Compensation, and Employee Benefits$231,566
Other Expenses$136,492
Total Fundraising Expense$40,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,098,844--$3,098,844
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Other Salaries and Wages-$103,366-$103,366
Grants to Domestic Individuals$35,059--$35,059
Fees for Service Investment Mgmnt Fees-$31,111-$31,111
Payroll Taxes-$21,401-$21,401
Fees for Services Accounting-$13,300-$13,300
Insurance-$4,611-$4,611
Other Expenses-$4,037$3,250$4,037
Depreciation Depletion-$3,035-$3,035
Information Technology-$1,825-$1,825
Other Employee Benefits-$1,799-$1,799
Office Expenses-$1,494-$1,494
All Other Expenses-$189-$189
Total Functional Expenses$3,133,903$327,452$40,606$3,501,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,537,057
Expenses per Audited Statements$3,501,961
Total Expenses per Form 990$3,501,961
Expenses Not Reported on Form 990$35,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Valley School DistrictMill Valley, CA-Art, Music, Drama, Tech., & Other$3,098,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,688
Fundraising Direct Expenses$26,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day$71,462$61,462$3,342$58,120
Sf Giants Game$23,347$23,347$11,424$11,923
Total Events$101,688$91,688$26,771$64,917
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 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
Edward Moselle
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lampl
Formed
1982
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
12
Volunteers
250

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

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

“Other program services 4:”

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

“Special events expenses netted $26771 uncollectible pledge expense netted $8325”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,833,474
Liabilities
$16,030
Net assets
$9,817,444
Revenue
$3,658,986
Expenses
$3,501,961
Net income
$157,025
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
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.02$9.82$3.66$3.50$0.16
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