Civic Intelligence

Friends and Foundation St. Helena Public Library

990 • Fiscal year 2012 • EIN 26-3043296

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization Profilewww.shpl.org
1492 Library Lane94574
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$2,404,323

No earlier filing loaded for comparison.

Net Assets

$2,404,323

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$125,035

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,404,323Liabilities 2012: $0Net Assets 2012: $2,404,3232012Assets 2013: $2,448,171Liabilities 2013: $0Net Assets 2013: $2,448,1712013Assets 2015: $2,892,759Liabilities 2015: $0Net Assets 2015: $2,892,7592015Assets 2016: $3,147,752Liabilities 2016: $0Net Assets 2016: $3,147,7522016Assets 2017: $3,682,113Liabilities 2017: $0Net Assets 2017: $3,682,1132017Assets 2018: $3,746,626Liabilities 2018: $0Net Assets 2018: $3,746,6262018Assets 2019: $3,997,679Liabilities 2019: $2,099Net Assets 2019: $3,995,5802019Assets 2020: $4,092,927Liabilities 2020: $17,795Net Assets 2020: $4,075,1322020Assets 2021: $4,835,071Liabilities 2021: $2,110Net Assets 2021: $4,832,9612021Assets 2022: $4,108,393Liabilities 2022: $234Net Assets 2022: $4,108,1592022Assets 2023: $4,419,647Liabilities 2023: $0Net Assets 2023: $4,419,6472023Assets 2024: $6,819,788Liabilities 2024: $726Net Assets 2024: $6,819,0622024

Highlighted filing

2012

Assets$2,404,323
Liabilities$0
Net Assets$2,404,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $125,0352012Expenses 2013: $202,1942013Revenue 2015: $304,664Expenses 2015: $307,833Net Income 2015: -$3,1692015Revenue 2016: $351,446Expenses 2016: $258,057Net Income 2016: $93,3892016Revenue 2017: $1,142,739Expenses 2017: $249,507Net Income 2017: $893,2322017Revenue 2018: $175,258Expenses 2018: $254,948Net Income 2018: -$79,6902018Revenue 2019: $245,761Expenses 2019: $250,644Net Income 2019: -$4,8832019Revenue 2020: $335,618Expenses 2020: $257,949Net Income 2020: $77,6692020Revenue 2021: $182,490Expenses 2021: $222,382Net Income 2021: -$39,8922021Revenue 2022: $336,833Expenses 2022: $280,969Net Income 2022: $55,8642022Revenue 2023: $122,000Expenses 2023: $242,493Net Income 2023: -$120,4932023Revenue 2024: $2,303,144Expenses 2024: $309,682Net Income 2024: $1,993,4622024

Highlighted filing

2012

Revenue-
Expenses$125,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$3,057,825
Mission and Program Overview

Mission

To support and enhance the services of the St. Helena Public Library

Filing and Contact Details

Filer

EIN
26-3043296
Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Director
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IRS990/MoreThan5000KToIndividuals0false
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment fund consists of an amount that must be permanently maintained to generate income to support and enhance the services of the St. Helena Public Library and another amount that is designated for library construction projects.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, conflict of interest policy AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No officers or key employees are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is prepared by a public accounting firm. It is then reviewed by the Board president and treasurer. A copy is provided to the board of directors. After approval by the board, the Form 990 is filed with the internal revenue service.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved037183
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10St Helena Public Library
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,404,323
Liabilities
$0
Net assets
$2,404,323
Revenue
-
Expenses
$125,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$2.30$0.31$1.99
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.12$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.34$0.28$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.83$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.08$0.34$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.18$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.14$0.25$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.30$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.13