Civic Intelligence

Escondido Library Endowment Fdtn

990PF • Fiscal year 2015 • EIN 33-0537757

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization Profile
239 South Kalmia StreetEscondido, CA 92025

(760) 839-4684

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$488,245

Up $2,032 (+0.4%) from 2014

Net Assets

Up

$488,038

Up $2,045 (+0.4%) from 2014

Liabilities

Down

$207

Down $13 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$20,771

Down $1,382 (-6.2%) from 2014

Expenses

Up

$14,112

Up $2,080 (+17%) from 2014

Net Income

Down

$6,659

Down $3,462 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2014: $486,213Liabilities 2014: $220Net Assets 2014: $485,9932014Assets 2015: $488,245Liabilities 2015: $207Net Assets 2015: $488,0382015Assets 2016: $488,369Liabilities 2016: $0Net Assets 2016: $488,3692016Assets 2017: $507,413Liabilities 2017: $4,668Net Assets 2017: $502,7452017Assets 2018: $476,188Liabilities 2018: $0Net Assets 2018: $476,1882018Assets 2019: $491,093Liabilities 2019: $100Net Assets 2019: $490,9932019Assets 2020: $432,681Liabilities 2020: $0Net Assets 2020: $432,6812020Assets 2021: $407,333Liabilities 2021: $14,365Net Assets 2021: $392,9682021

Highlighted filing

2015

Assets$488,245
Liabilities$207
Net Assets$488,038
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $22,153Expenses 2014: $12,032Net Income 2014: $10,1212014Revenue 2015: $20,771Expenses 2015: $14,112Net Income 2015: $6,6592015Revenue 2016: $13,842Expenses 2016: $19,585Net Income 2016: -$5,7432016Revenue 2017: $16,206Expenses 2017: $9,897Net Income 2017: $6,3092017Revenue 2018: $3,962Expenses 2018: $32,274Net Income 2018: -$28,3122018Revenue 2019: $16,894Expenses 2019: $3,407Net Income 2019: $13,4872019Revenue 2020: $18,508Expenses 2020: $81,473Net Income 2020: -$62,9652020Revenue 2021: $9,326Expenses 2021: $1,700Net Income 2021: $7,6262021

Highlighted filing

2015

Revenue$20,771
Expenses$14,112
Net Income$6,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack AndersonPresident-$0--
Shirlie DowneyTreasurer-$0--
Marta PalmertonSecretary-$0--
Jerraldeane QuonDirector-$0--
Loretta McKinneyCity Librarian-$0--
Cristina ColemanDirector-$0--
Jet GaileyDirector-$0--
Jim RadyVice President-$0--
Judy AndersonDirector-$0--
Hannah GaileyDirector-$0--
Rozanne RegulyDirector-$0--
Ken LounsberyDirector-$0--
John C RaymondDirector-$0--
Filing and Contact Details

Filer

Filer Name
Escondido Library Foundation
EIN
33-0537757
Phone
7608394684
Address
239 South Kalmia Street, Escondido, CA 92025

Signing Officer

Name
Jack Anderson
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Shirlie Downey CPA
Address
830 E Grand Ave, Escondido, CA 92025
Preparer
Shirlie Downey
Phone
7604801025
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jack Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shirlie Downey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Marta Palmerton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Jim Rady
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Judy Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Hannah Gailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Rozanne Reguly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Ken Lounsbery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12John C Raymond
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0830 E Grand Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Escondido
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Shirlie Downey
IRS990PF/StatementsRegardingActyGrp/PhoneNum07604801025
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0library.escondido.org
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016852
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04598
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012254
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012254
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04598
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mary Rohling
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0249 E Fourth Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Escondido
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt068762
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0The San Diego Foundation
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt063095
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank /Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Expense - Library
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Recognition and Awards
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41977
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5442
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt830
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0834
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escondido Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0330537757
ReturnHeader/Filer/PhoneNum07608394684
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 South Kalmia Street
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shirlie Downey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 E Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07604801025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirlie Downey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T12:43:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,245
Liabilities
$207
Net assets
$488,038
Revenue
$20,771
Expenses
$14,112
Net income
$6,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.14$3.93$0.09$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.19$0.81$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.17$0.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.04$0.32$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.05$5.03$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.22$0.12$0.10