Civic Intelligence

The Sausalito Library Foundation

EIN 04-3843074 • 501(c)3 • Sausalito, CA

Profile

The Sausalito Library Foundation ensures the sustained excellence of the Sausalito Public Library by securing a permanent revenue source to enhance the librarys programs, materials and environment.

420 Litho StSausalito, CA 94965
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

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 2021

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$763,472

Up $45,308 (+6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$763,472

Up $45,308 (+6.3%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Up

$68,397

Up $37,723 (+123%) from 2020

Expenses

Down

$1,121

Down $65,314 (-98%) from 2020

Net Income

Up

$67,276

Up $103,037 (+288%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $501,965Liabilities 2010: $0Net Assets 2010: $501,9652010Assets 2011: $528,484Liabilities 2011: $0Net Assets 2011: $528,4842011Assets 2012: $535,815Liabilities 2012: $0Net Assets 2012: $535,8152012Assets 2013: $511,607Liabilities 2013: $0Net Assets 2013: $511,6072013Assets 2014: $544,166Liabilities 2014: $0Net Assets 2014: $544,1662014Assets 2015: $550,606Liabilities 2015: $0Net Assets 2015: $550,6062015Assets 2016: $595,246Liabilities 2016: $0Net Assets 2016: $595,2462016Assets 2017: $647,351Liabilities 2017: $0Net Assets 2017: $647,3512017Assets 2018: $614,234Liabilities 2018: $0Net Assets 2018: $614,2342018Assets 2019: $733,895Liabilities 2019: $0Net Assets 2019: $733,8952019Assets 2020: $718,164Liabilities 2020: $0Net Assets 2020: $718,1642020Assets 2021: $763,472Liabilities 2021: $0Net Assets 2021: $763,4722021

Highlighted filing

2021

Assets$763,472
Liabilities$0
Net Assets$763,472
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $28,836Expenses 2010: $41,812Net Income 2010: -$12,9762010Revenue 2011: $45,456Expenses 2011: $23,711Net Income 2011: $21,7452011Revenue 2012: $34,843Expenses 2012: $48,185Net Income 2012: -$13,3422012Revenue 2013: $32,554Expenses 2013: $76,470Net Income 2013: -$43,9162013Revenue 2014: $78,077Expenses 2014: $7,819Net Income 2014: $70,2582014Revenue 2015: $19,438Expenses 2015: $2,618Net Income 2015: $16,8202015Revenue 2016: $40,013Expenses 2016: $7,478Net Income 2016: $32,5352016Revenue 2017: $28,313Expenses 2017: $7,826Net Income 2017: $20,4872017Revenue 2018: $29,603Expenses 2018: $36,006Net Income 2018: -$6,4032018Revenue 2019: $46,696Expenses 2019: $6,925Net Income 2019: $39,7712019Revenue 2020: $30,674Expenses 2020: $66,435Net Income 2020: -$35,7612020Revenue 2021: $68,397Expenses 2021: $1,121Net Income 2021: $67,2762021

Highlighted filing

2021

Revenue$68,397
Expenses$1,121
Net Income$67,276
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,472
Liabilities
$0
Net assets
$763,472
Revenue
$68,397
Expenses
$1,121
Net income
$67,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.68$0.01$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.31$0.66$0.36
2019Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.47$0.07$0.40
2018Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.30$0.36$0.06
2017Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$0.28$0.08$0.20
2016Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.40$0.07$0.33
2015Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$0.19$0.03$0.17
2014Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.78$0.08$0.70
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.33$0.76$0.44
2012Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.35$0.48$0.13
2011Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.45$0.24$0.22
2010Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.29$0.42$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$68,397
Mission and Program Overview

Mission

The Sausalito Library Foundation ensures the sustained excellence of the Sausalito Public Library by securing a permanent revenue source to enhance the librarys programs, materials and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$687,346$723,418▲ $36,072
Cash and Non-Interest-Bearing Accounts$30,818$40,054▲ $9,236
Total Assets$718,164$763,472▲ $45,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,164$763,472▲ $45,308
Total Net Assets Fund Balance$718,164$763,472▲ $45,308
Total Liabilities and Net Assets / Fund Balance$718,164$763,472▲ $45,308
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia DeLucaPresident
Barbara GeislerVice President
Judianne EynonVice President
Abbot ChambersDirector
Bob WoodrumDirector
Don MeansDirector
Fran NelsonDirector
Jerry RampelbergDirector
Myra BerkowitzDirector
Debbie Ford-ScribaSecretary
James De LanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,349
Program Service Revenue
$0
Investment Income
$58,048
Other Revenue
$0
All Other Contributions
$10,349
Change in Net Assets
$67,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$528-$528
Advertising$431--$431
Office Expenses$162--$162
Total Functional Expenses$593$528$0$1,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Finance Committee reviews and approves the annual returns prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are reminded of the poicy periodically and annually are asked to sign an acknowledgement of receipt of Conflict of Interest Policy.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are maintained in the Sausalito Public Library and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Sausalito Library Foundation
EIN
04-3843074
Address
420 Litho St, Sausalito, CA 94965

Signing Officer

Name
James DeLano JR
Title
Treasurer
Phone
4153313084
Signed
2022-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia DeLuca
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
19

Preparer

Firm
Cohen Anderson CPAs
Address
1116 Lincoln Avenue, San Rafael, CA 94901
Preparer
Donna Cohen
Phone
4154578770
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews and approves the annual returns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are reminded of the poicy periodically and annually are asked to sign an acknowledgement of receipt of Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are maintained in the Sausalito Public Library and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James DeLano JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153313084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sausalito Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAUS
ReturnHeader/Filer/EIN0043843074
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Litho St
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823849360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cohen Anderson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154578770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-31T19:07:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeLano
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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