Civic Intelligence

Marin Community Foundation

990T • Fiscal year 2023 • EIN 94-3007979

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.MARINCF.ORG

View Organization Page

5 Hamilton Landing 200Novato, CA 94949

(415) 464-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $254,283,736Liabilities 2010: $87,078,766Net Assets 2010: $167,204,9702010Assets 2011: $333,013,779Liabilities 2011: $119,408,296Net Assets 2011: $213,605,4832011Assets 2012: $372,238,981Liabilities 2012: $123,047,934Net Assets 2012: $249,191,0472012Assets 2013: $388,548,743Liabilities 2013: $122,683,870Net Assets 2013: $265,864,8732013Assets 2014: $414,153,079Liabilities 2014: $138,113,709Net Assets 2014: $276,039,3702014Assets 2015: $308,092,452Liabilities 2015: $41,752,215Net Assets 2015: $266,340,2372015Assets 2016: $324,413,622Liabilities 2016: $51,728,776Net Assets 2016: $272,684,8462016Assets 2017: $444,817,716Liabilities 2017: $52,637,678Net Assets 2017: $392,180,0382017Assets 2018: $571,672,594Liabilities 2018: $76,093,707Net Assets 2018: $495,578,8872018Assets 2019: $649,972,869Liabilities 2019: $83,367,024Net Assets 2019: $566,605,8452019Assets 2020: $755,211,408Liabilities 2020: $83,755,814Net Assets 2020: $671,455,5942020Assets 2021: $1,422,633,214Liabilities 2021: $105,231,411Net Assets 2021: $1,317,401,8032021Assets 2022: $963,516,411Liabilities 2022: $120,675,464Net Assets 2022: $842,840,9472022Assets 2023: $1,106,991,961Liabilities 2023: $133,931,058Net Assets 2023: $973,060,9032023Assets 2024: $1,140,988,439Liabilities 2024: $139,104,882Net Assets 2024: $1,001,883,5572024

Latest loaded filing

2024

Assets$1,140,988,439
Liabilities$139,104,882
Net Assets$1,001,883,557
Open 2024 Filing

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $62,860,3102010Expenses 2011: $70,449,7862011Expenses 2012: $77,261,3592012Expenses 2013: $90,960,4582013Revenue 2014: $79,270,897Expenses 2014: $94,689,929Net Income 2014: -$15,419,0322014Revenue 2015: $56,887,505Expenses 2015: $38,684,083Net Income 2015: $18,203,4222015Revenue 2016: $62,227,078Expenses 2016: $48,901,352Net Income 2016: $13,325,7262016Revenue 2017: $137,147,444Expenses 2017: $49,580,005Net Income 2017: $87,567,4392017Revenue 2018: $143,579,406Expenses 2018: $64,241,714Net Income 2018: $79,337,6922018Revenue 2019: $168,522,360Expenses 2019: $113,715,124Net Income 2019: $54,807,2362019Revenue 2020: $235,366,683Expenses 2020: $132,913,110Net Income 2020: $102,453,5732020Revenue 2021: $611,176,861Expenses 2021: $133,099,772Net Income 2021: $478,077,0892021Revenue 2022: $225,299,426Expenses 2022: $581,478,010Net Income 2022: -$356,178,5842022Revenue 2023: $232,749,407Expenses 2023: $163,851,748Net Income 2023: $68,897,6592023Revenue 2024: $252,447,207Expenses 2024: $257,500,944Net Income 2024: -$5,053,7372024

Latest loaded filing

2024

Revenue$252,447,207
Expenses$257,500,944
Net Income-$5,053,737
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The mission of the foundation is to encourage and apply philanthropic contributions to help improve the human condition, embrace diversity, promote a humane and democratic society, and enhance the community's quality of life, now and for future generations.

Filing and Contact Details

Filer

Filer Name
Marin Community Foundation
EIN
94-3007979
Phone
4154642500
Address
5 HAMILTON LANDING 200, NOVATO, CA 94949

Signing Officer

Name
Lauren Mcclelland
Title
CFO
Phone
4154642500
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Raw XML Appendix109 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
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IRS1120ScheduleD/Form4797GainOrLossAmt019128
IRS1120ScheduleD/NetCapitalGainAmt02872
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt075777
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-72905
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt056649
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-72905
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt056649
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH UBTI FROM PASSIVE INVESTMENT
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt056649
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-72905
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH UBTI FROM PASSIVE INVESTMENT
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-72905
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LAUREN MCCLELLAND
IRS990T/BooksInCareOfDetail/PhoneNum04154642500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HAMILTON LANDING SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990T/BookValueAssetsEOYAmt01106991961
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0110000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0127217
IRS990T/OverpaymentSection/OverpaymentAmt0127217
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt017217
IRS990TScheduleA/CapitalGainNetIncomeAmt02872
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt09900
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/TaxesAndLicensesAmt036011
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt045911
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt01300
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-8960
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4788
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4788
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-50699
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-50699
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0127217
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MCCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154642500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0943007979
ReturnHeader/Filer/PhoneNum04154642500
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HAMILTON LANDING 200
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02024-05-15T10:16:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAND
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,141$139$1,002$252$258$5.05
2023Summary only. Only limited summary data is available for this year.$1,107$134$973$233$164$68.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$964$121$843$225$581$356
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,423$105$1,317$611$133$478
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$755$83.8$671$235$133$102
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$650$83.4$567$169$114$54.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$572$76.1$496$144$64.2$79.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$445$52.6$392$137$49.6$87.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$51.7$273$62.2$48.9$13.3
2015Detailed filing. Detailed filing data is available for this year.$308$41.8$266$56.9$38.7$18.2
2014Detailed filing. Detailed filing data is available for this year.$414$138$276$79.3$94.7$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$389$123$266$91.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$123$249$77.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$119$214$70.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$87.1$167$62.9