Civic Intelligence

College of Marin Foundation

EIN 94-6109451 • 501(c)3 • Kentfield, CA

Profile

Provide support for students and programs of college of marin.

PO Box 325Kentfield, CA 94914

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,616,119

Up $66,310 (+0.5%) from 2023

Liabilities

Down

$44,616

Down $111,482 (-71%) from 2023

Net Assets

Up

$14,571,503

Up $177,792 (+1.2%) from 2023

Revenue

Down

$3,049,550

Down $1,600,938 (-34%) from 2023

Expenses

Up

$2,871,758

Up $1,768,538 (+160%) from 2023

Net Income

Down

$177,792

Down $3,369,476 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,983,058Liabilities 2011: $77,123Net Assets 2011: $3,905,9352011Assets 2012: $3,970,707Liabilities 2012: $164,975Net Assets 2012: $3,805,7322012Assets 2013: $4,210,469Liabilities 2013: $126,275Net Assets 2013: $4,084,1942013Assets 2014: $4,717,744Liabilities 2014: $72,688Net Assets 2014: $4,645,0562014Assets 2015: $4,667,694Liabilities 2015: $10,492Net Assets 2015: $4,657,2022015Assets 2016: $4,720,983Liabilities 2016: $34,998Net Assets 2016: $4,685,9852016Assets 2017: $6,208,403Liabilities 2017: $24,011Net Assets 2017: $6,184,3922017Assets 2018: $6,339,765Liabilities 2018: $0Net Assets 2018: $6,339,7652018Assets 2019: $7,053,125Liabilities 2019: $25,709Net Assets 2019: $7,027,4162019Assets 2020: $7,562,322Liabilities 2020: $325Net Assets 2020: $7,561,9972020Assets 2021: $9,213,486Liabilities 2021: $50,445Net Assets 2021: $9,163,0412021Assets 2022: $11,102,517Liabilities 2022: $256,074Net Assets 2022: $10,846,4432022Assets 2023: $14,549,809Liabilities 2023: $156,098Net Assets 2023: $14,393,7112023Assets 2024: $14,616,119Liabilities 2024: $44,616Net Assets 2024: $14,571,5032024

Highlighted filing

2024

Assets$14,616,119
Liabilities$44,616
Net Assets$14,571,503

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $784,467Expenses 2011: $710,490Net Income 2011: $73,9772011Revenue 2012: $513,475Expenses 2012: $1,216,527Net Income 2012: -$703,0522012Revenue 2013: $429,530Expenses 2013: $454,224Net Income 2013: -$24,6942013Revenue 2014: $159,066Expenses 2014: $145,897Net Income 2014: $13,1692014Revenue 2015: $205,847Expenses 2015: $156,970Net Income 2015: $48,8772015Revenue 2016: $133,673Expenses 2016: $158,701Net Income 2016: -$25,0282016Revenue 2017: $1,055,046Expenses 2017: $125,467Net Income 2017: $929,5792017Revenue 2018: $348,281Expenses 2018: $366,555Net Income 2018: -$18,2742018Revenue 2019: $417,867Expenses 2019: $194,219Net Income 2019: $223,6482019Revenue 2020: $123,693Expenses 2020: $153,020Net Income 2020: -$29,3272020Revenue 2021: $786,388Expenses 2021: $270,176Net Income 2021: $516,2122021Revenue 2022: $4,326,135Expenses 2022: $894,304Net Income 2022: $3,431,8312022Revenue 2023: $4,650,488Expenses 2023: $1,103,220Net Income 2023: $3,547,2682023Revenue 2024: $3,049,550Expenses 2024: $2,871,758Net Income 2024: $177,7922024

Highlighted filing

2024

Revenue$3,049,550
Expenses$2,871,758
Net Income$177,792

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.04$14.6$3.05$2.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.16$14.4$4.65$1.10$3.55
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.26$10.8$4.33$0.89$3.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.05$9.16$0.79$0.27$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.03$7.03$0.42$0.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.18$1.06$0.13$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.07$4.65$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$4.21$0.13$4.08$0.43$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$3.97$0.16$3.81$0.51$1.22$0.70
2011Summary only. Only limited summary data is available for this year.$3.98$0.08$3.91$0.78$0.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,049,550
Mission and Program Overview

Mission

Provide support for students and programs of college of marin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,540,505$13,775,490▲ $1,234,985
Cash and Non-Interest-Bearing Accounts$2,008,174$840,390▼ $1,167,784
Accounts Receivable$1,130$239▼ $891
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,549,809$14,616,119▲ $66,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$156,098$44,616▼ $111,482
Total Liabilities$156,098$44,616▼ $111,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,311,877$7,802,631▼ $509,246
Net Assets Without Donor Restrictions$6,081,834$6,768,872▲ $687,038
Total Net Assets Fund Balance$14,393,711$14,571,503▲ $177,792
Total Liabilities and Net Assets / Fund Balance$14,549,809$14,616,119▲ $66,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,281$20,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,656,756$57,112▲ $305,533-$4,019,401
2022$3,459,480$42,327▲ $154,949-$3,656,756
2021$3,385,140$445,550▼ $308,752-$3,459,481
2020$4,799,375$40,291▲ $536,297-$5,198,611
2019$4,490,145$49,127▲ $73,596-$4,464,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meredith EtheringtonCo-Chair
Stuart TanenbergCo-Chair
Ryan BarbosaASCOM President
Dr Jonathan EldridgePresident
Dana EmmersonDirector
Pamela CookDirector
Sally WongDirector
Tony ClarkDirector
Maria CoulsonAcademic Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,729
Program Service Revenue
$0
Investment Income
$1,615,821
Other Revenue
$3,000
All Other Contributions
$1,430,729
Change in Net Assets
$177,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,550
Total Revenue per Audited Statements
$3,049,550
Total Revenue per Form 990
$3,049,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,245,248
Grants and Similar Amounts Paid$626,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$626,510--$626,510
Fees for Services Other$138,882$289,543-$428,425
Office Expenses$58,620$11,439-$70,059
Information Technology$23,521--$23,521
Travel$7,446--$7,446
Other Expenses$6,084$56,162-$6,084
All Other Expenses$1,102--$1,102
Total Functional Expenses$2,514,614$357,144$0$2,871,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,871,758
Total Expenses per Audited Statements$2,871,758
Total Expenses per Form 990$2,871,758
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
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Return reviewed by Foudnation officers

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
College of Marin Foundation
EIN
94-6109451
Phone
4154859662
Address
PO BOX 325, KENTFIELD, CA 94914

Signing Officer

Name
Dr Jonathan Eldridge
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonathan Eldridge
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Foundation uses endowed funds to support the college of marin students and programs.

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IRS990/NoncashContributionsAmt010870
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IRS990/OtherExpensesGrp/Desc2In-kind donations
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01641579
IRS990/OtherExpensesGrp/ProgramServicesAmt110870
IRS990/OtherExpensesGrp/ProgramServicesAmt26084
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IRS990/OtherExpensesGrp/TotalAmt156162
IRS990/OtherExpensesGrp/TotalAmt210870
IRS990/OtherExpensesGrp/TotalAmt36084
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IRS990/OtherRevenueTotalAmt03000
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Dr Jonathan Eldridge
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR COLLEGE OF MARIN STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626510
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02217390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049127
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0743107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03608491
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IRS990ScheduleA/PublicSupportPY170Pct00.58990
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03879569
IRS990ScheduleA/TotalSupportAmt07491060
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020281
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03049550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation uses endowed funds to support the college of marin students and programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/TotalRevenuePerForm990Amt03049550
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The process for all scholarships/grants distributed by college of Marin foundation is as follows: 1. Students must complete an application form provided by the foundation within the designated time frame.2. Applications are reviewed in relationship to the eligibility criteria for scholarship to be awarded.3. Final selection for scholarships/grants is made in consultation with a designated committee, financial aid, and the executive director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by Foudnation officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marin Community College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680194359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

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