Civic Intelligence

Marin Museum of Contemporary Art

EIN 94-3150850 • 501(c)3 • San Rafael, CA

Profile

To provide artistic education

1210 5th AvenueSan Rafael, CA 94901

www.marinmoca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$257,259

Down $55,672 (-18%) from 2023

Liabilities

Up

$12,129

Up $2,318 (+24%) from 2023

Net Assets

Down

$245,130

Down $57,990 (-19%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$710,425

Up $44,973 (+6.8%) from 2023

Expenses

Up

$768,604

Up $107,092 (+16%) from 2023

Net Income

Down

-$58,179

Down $62,119 (-1577%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $146,188Liabilities 2010: $18,367Net Assets 2010: $127,8212010Assets 2011: $152,903Liabilities 2011: $18,931Net Assets 2011: $133,9722011Assets 2012: $175,032Liabilities 2012: $17,248Net Assets 2012: $157,7842012Assets 2013: $235,242Liabilities 2013: $26,008Net Assets 2013: $209,2342013Assets 2014: $239,128Liabilities 2014: $20,788Net Assets 2014: $218,3402014Assets 2015: $271,257Liabilities 2015: $22,825Net Assets 2015: $248,4322015Assets 2016: $276,158Liabilities 2016: $23,042Net Assets 2016: $253,1162016Assets 2017: $302,135Liabilities 2017: $27,104Net Assets 2017: $275,0312017Assets 2018: $329,616Liabilities 2018: $15,009Net Assets 2018: $314,6072018Assets 2019: $377,917Liabilities 2019: $22,042Net Assets 2019: $355,8752019Assets 2020: $449,450Liabilities 2020: $54,176Net Assets 2020: $395,2742020Assets 2021: $518,578Liabilities 2021: $16,939Net Assets 2021: $501,6392021Assets 2022: $304,772Liabilities 2022: $9,054Net Assets 2022: $295,7182022Assets 2023: $312,931Liabilities 2023: $9,811Net Assets 2023: $303,1202023Assets 2024: $257,259Liabilities 2024: $12,129Net Assets 2024: $245,1302024

Highlighted filing

2024

Assets$257,259
Liabilities$12,129
Net Assets$245,130
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $237,5012010Expenses 2011: $284,7832011Expenses 2012: $243,9372012Revenue 2013: $323,762Expenses 2013: $272,436Net Income 2013: $51,3262013Revenue 2014: $309,436Expenses 2014: $300,330Net Income 2014: $9,1062014Revenue 2015: $373,612Expenses 2015: $343,272Net Income 2015: $30,3402015Revenue 2016: $376,608Expenses 2016: $371,924Net Income 2016: $4,6842016Revenue 2017: $462,160Expenses 2017: $439,600Net Income 2017: $22,5602017Revenue 2018: $562,267Expenses 2018: $521,396Net Income 2018: $40,8712018Revenue 2019: $588,215Expenses 2019: $557,897Net Income 2019: $30,3182019Revenue 2020: $513,481Expenses 2020: $481,850Net Income 2020: $31,6312020Revenue 2021: $620,624Expenses 2021: $531,027Net Income 2021: $89,5972021Revenue 2022: $525,177Expenses 2022: $701,261Net Income 2022: -$176,0842022Revenue 2023: $665,452Expenses 2023: $661,512Net Income 2023: $3,9402023Revenue 2024: $710,425Expenses 2024: $768,604Net Income 2024: -$58,1792024

Highlighted filing

2024

Revenue$710,425
Expenses$768,604
Net Income-$58,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,259
Liabilities
$12,129
Net assets
$245,130
Revenue
$710,425
Expenses
$768,604
Net income
-$58,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.12$2.45$7.10$7.69$0.58
2023Summary only. Only limited summary data is available for this year.$3.13$0.10$3.03$6.65$6.62$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.09$2.96$5.25$7.01$1.76
2021Summary only. Only limited summary data is available for this year.$5.19$0.17$5.02$6.21$5.31$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.54$3.95$5.13$4.82$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.22$3.56$5.88$5.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.15$3.15$5.62$5.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.27$2.75$4.62$4.40$0.23
2016Summary only. Only limited summary data is available for this year.$2.76$0.23$2.53$3.77$3.72$0.05
2015Summary only. Only limited summary data is available for this year.$2.71$0.23$2.48$3.74$3.43$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.21$2.18$3.09$3.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$3.24$2.72$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.34$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.18$1.28$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.2
Gross Receipts
$710,425
Mission and Program Overview

Mission

To provide artistic education

To provide artistic education for the northern california community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,268$127,468▲ $12,200
Savings and Temporary Cash Investments$27,232$71,906▲ $44,674
Land, Buildings, and Equipment, Net$67,644$0▼ $67,644
Cash and Non-Interest-Bearing Accounts$90,383$46,777▼ $43,606
Inventories for Sale or Use$5,367$3,651▼ $1,716
Accounts Receivable$-900--
Total Assets$312,931$257,259▼ $55,672
Other Assets Total$7,937$7,457▼ $480
Liabilities
Other Liabilities$5,544$8,836▲ $3,292
Accounts Payable and Accrued Expenses$4,267$3,293▼ $974
Total Liabilities$9,811$12,129▲ $2,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,120$245,130▼ $57,990
Total Net Assets Fund Balance$303,120$245,130▼ $57,990
Total Liabilities and Net Assets / Fund Balance$312,931$257,259▼ $55,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$76,875-
Other Assets Org$7,457--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel DaniloffPresident
Robin EberVice President
Alexandra MorganDirector
Andrea WedellDirector
Daelyn FarnhamDirector
Hunter MarvelDirector
Julia MayneDirector
Sarah ShepardDirector
Tania HoutzagerDirector
The Artist HinesDirector
Tracy FlanaganDirector
William OttonDirector
Molly FoleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,591
Program Service Revenue
$240,250
Investment Income
$4,617
Other Revenue
$4,967
All Other Contributions
$162,134
Change in Net Assets
$-58,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,523
Salaries, Compensation, and Employee Benefits$214,081
Total Fundraising Expense$129,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$153,663$0$0$153,663
Other Salaries and Wages$50,413$30,248$20,165$100,826
Current Officers, Directors, Trustees, and Key Employees$29,103$29,103$29,102$87,308
Depreciation Depletion$48,551$13,872$6,936$69,359
Office Expenses$27,204$20,403$20,403$68,010
Travel$15,822$15,222$16,423$47,467
Advertising$6,374$4,779$4,779$15,932
Payroll Taxes$6,325$4,699$3,887$14,911
Occupancy$4,407$4,407$4,408$13,222
Other Employee Benefits$4,416$3,310$3,310$11,036
Information Technology$3,447$3,477$3,418$10,342
Insurance$2,368$2,368$2,368$7,104
Fees for Services Accounting$450$450$450$1,350
Total Functional Expenses$483,809$154,919$129,876$768,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,900
Security Deposits - Studios$550
Gift Certificates$335
Payroll Liabilities$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marin Museum of Contemporary Art
EIN
94-3150850
Phone
4155060137
Address
1210 5th Avenue, San Rafael, CA 94901
Doing Business As
Marin Moca

Signing Officer

Name
Daniel Daniloff
Title
President
Phone
4155060137
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Daniloff
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
150

Preparer

Firm
Kathleen S Vote CPA
Address
90 ALAMEDA DE LA LOMA, NOVATO, CA 94949
Preparer
Kathleen S Vote
Phone
4158835422
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Marin MOCA has 150 members.”

Pt VI, Line 7A

“Members elect the Board of Directors.”

Pt VI, Line 8B

“Board is elected to govern the organization.”

Pt VI, Line 8A

“Written minutes are taken at every Board Meeting.”

Pt VI, Line 8B

“Committees do not have the authority to act on behalf of Board.”

Pt VI, Line 11B

“Board of Directors is provided a draft of 990 before board meeting. 990 is then discussed, approved then filed.”

Other

“Copies of 990 are available upon request.”

Other

“Part XI relates to unrealized gain on investment assets”

Other

“Schedule D, Part VI. Move from Novato to San Rafael the leasehold improvements were abandoned and amortized.”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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