Civic Intelligence

MILL Valley Schools Community Foundation DBA Kiddo

990 • Fiscal year 2020 • EIN 94-2848305

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 25, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$107,617

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.8%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,497,147

Down $332,665 (-3.4%) from 2019

Net Assets

Down

$9,458,272

Down $371,222 (-3.8%) from 2019

Liabilities

Up

$38,875

Up $38,557 (+12125%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin16th percentile

Revenue

Down

$2,992,543

Down $326,030 (-9.8%) from 2019

Expenses

Down

$3,455,241

Down $50,182 (-1.4%) from 2019

Net Income

Down

-$462,698

Down $275,848 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$9,497,147
Liabilities$38,875
Net Assets$9,458,272
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$2,992,543
Expenses$3,455,241
Net Income-$462,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 25, 2021
Return Version
2019v5.0
Gross Receipts
$5,112,514
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$7,543,536$7,382,010▼ $161,526
Savings and Temporary Cash Investments$1,680,991$1,792,355▲ $111,364
Cash and Non-Interest-Bearing Accounts$444,996$275,754▼ $169,242
Pledges and Grants Receivable$155,141$41,377▼ $113,764
Land, Buildings, and Equipment, Net$5,148$5,651▲ $503
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$9,829,812$9,497,147▼ $332,665
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$40,467-
Accounts Payable and Accrued Expenses$318$-1,592▼ $1,910
Total Liabilities$318$38,875▲ $38,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,963,657$9,194,287▲ $230,630
Net Assets With Donor Restrictions$865,837$263,985▼ $601,852
Total Net Assets Fund Balance$9,829,494$9,458,272▼ $371,222
Total Liabilities and Net Assets / Fund Balance$9,829,812$9,497,147▼ $332,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,651$16,686$22,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,965,929$14,354▲ $347,492$199,050$6,101,178
2018$5,924,167$69,726▲ $361,279$358,072$5,965,929
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill LamplEd Non-votingFT$107,617$107,617

Board Members and Trustees

NameTitle
Caitlin SmithChairman
Deborah GoldmanPast Chair
Cari DauphinaisVice Chair
Adrienne RichterDirector
Aly CohenDirector
Amanda ReevesDirector
Cara DouglassDirector
Chris HillDirector
Christie MichaelsDirector
Clair LeimsiederDirector
Elaine WilkinsonDirector
Hallie MarshallDirector
Libby MitchellDirector
Lisa KatzDirector
Lucinda MacdonellDirector
Maeve RossingtonDirector
Mark AbramsonDirector
Maureen BehrsDirector
Michele KuhnsDirector
Shana StewartDirector
Ted ChinDirector
Tiffany YelvertonDirector
Zoe PinskaDirector
Becky CoverSecretary
Edward MoselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,851
Program Service Revenue
$0
Investment Income
$143,830
Other Revenue
$4,862
All Other Contributions
$2,843,851
Change in Net Assets
$-462,698

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$64,762Fair Market Value (FMV)
Total Noncash Contributions30$64,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,543
Revenue Not Reported on Form 990
$100,104
Total Revenue per Audited Statements
$3,092,647
Total Revenue per Form 990
$2,992,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,060,107
Salaries, Compensation, and Employee Benefits$208,746
Other Expenses$186,388
Total Fundraising Expense$75,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,024,476--$3,024,476
Current Officers, Directors, Trustees, and Key Employees-$107,617-$107,617
Other Salaries and Wages-$67,692$16,412$84,104
Grants to Domestic Individuals$35,631--$35,631
Fees for Service Investment Mgmnt Fees-$17,762-$17,762
Payroll Taxes-$15,864-$15,864
Information Technology-$8,575$6,469$15,044
Fees for Services Accounting-$13,600-$13,600
Other Expenses$54,986$5,782$4,309$10,091
All Other Expenses--$7,263$7,263
Advertising--$7,218$7,218
Insurance-$3,549-$3,549
Depreciation Depletion-$1,626-$1,626
Other Employee Benefits-$1,161-$1,161
Total Functional Expenses$3,115,093$264,615$75,533$3,455,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,463,869
Expenses per Audited Statements$3,455,241
Total Expenses per Form 990$3,455,241
Expenses Not Reported on Form 990$8,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Valley School DistrictMill Valley, CA-Art, Music, Drama, Tech., & Other$3,024,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,490
Fundraising Direct Expenses$8,628
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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 treasurer and executive director 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
George Swanson
Title
Treasurer
Signed
2021-04-25
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
9
Volunteers
75

Preparer

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

Additional Explanations

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

“Other program services 4: one time expenditures including teacher grants”

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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses netted $8628”

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

“Special events expenses netted $8628”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ED NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/TitleTxt25Director
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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/ManagementAndGeneralAmt120747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,497,147
Liabilities
$38,875
Net assets
$9,458,272
Revenue
$2,992,543
Expenses
$3,455,241
Net income
-$462,698
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits