Civic Intelligence

The Sausalito Library Foundation

990 • Fiscal year 2020 • EIN 04-3843074

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2022

Organization ProfileN/A
420 Litho StSausalito, CA 94965

(415) 331-3084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$718,164

Down $15,731 (-2.1%) from 2019

Net Assets

Down

$718,164

Down $15,731 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$30,674

Down $16,022 (-34%) from 2019

Expenses

Up

$66,435

Up $59,510 (+859%) from 2019

Net Income

Down

-$35,761

Down $75,532 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2020

Assets$718,164
Liabilities$0
Net Assets$718,164
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$30,674
Expenses$66,435
Net Income-$35,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2022
Return Version
2020v4.1
Gross Receipts
$30,674
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$684,224$687,346▲ $3,122
Cash and Non-Interest-Bearing Accounts$49,671$30,818▼ $18,853
Total Assets$733,895$718,164▼ $15,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,895$718,164▼ $15,731
Total Net Assets Fund Balance$733,895$718,164▼ $15,731
Total Liabilities and Net Assets / Fund Balance$733,895$718,164▼ $15,731
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Myra BerkowitzPresident
Joann GoldschmidtVice President
Barbara GeislerDirector
Don MeansDirector
James De LanoDirector
Libby WilkinsonDirector
Abbot ChambersSecretary
Jerry RampelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,565
Program Service Revenue
$0
Investment Income
$23,109
Other Revenue
$0
All Other Contributions
$7,565
Change in Net Assets
$-35,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,600
Other Expenses$835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,600--$65,600
Insurance-$528-$528
Advertising$149--$149
Office Expenses$134--$134
Other Expenses-$24-$24
Total Functional Expenses$65,883$552$0$66,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SausalitoSausalito, CACityEnhance Library$65,600
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
Yes

Organization Details

Principal Officer
Myra Berkowitz
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
19

Preparer

Firm
Cohen Anderson CPAs
Address
1116 Lincoln Avenue, San Rafael, CA 94901
Preparer
Donna Cohen
Phone
4154578770
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets have been adjusted to correct an addition error on the 2019 return prepared by the prior accountant. The balance sheet didnt foot as it was off by this amount.”

Raw XML Appendix344 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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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/ExplanationTxt3Net assets have been adjusted to correct an addition error on the 2019 return prepared by the prior accountant. The balance sheet didnt foot as it was off by this amount.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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/ReturnTs02022-08-31T15:07:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeLano
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,164
Liabilities
$0
Net assets
$718,164
Revenue
$30,674
Expenses
$66,435
Net income
-$35,761
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