Civic Intelligence

Rancho Cucamonga Public Library Foundation

990 • Fiscal year 2018 • EIN 33-0709250

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization ProfileWWW.REPL.LIB.CA.US
12505 Cultural Center DriveRancho Cucamonga, CA 91739

(909) 477-2720

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,496,347

Up $6,362 (+0.4%) from 2017

Net Assets

Up

$1,496,347

Up $6,362 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$71,881

Up $17,816 (+33%) from 2017

Expenses

Down

$65,519

Down $47,684 (-42%) from 2017

Net Income

Up

$6,362

Up $65,500 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,219,840Liabilities 2012: $0Net Assets 2012: $1,219,8402012Assets 2013: $1,277,663Liabilities 2013: $0Net Assets 2013: $1,277,6632013Assets 2014: $1,350,645Liabilities 2014: $0Net Assets 2014: $1,350,6452014Assets 2015: $1,553,783Liabilities 2015: $0Net Assets 2015: $1,553,7832015Assets 2016: $1,549,123Liabilities 2016: $0Net Assets 2016: $1,549,1232016Assets 2017: $1,489,985Liabilities 2017: $0Net Assets 2017: $1,489,9852017Assets 2018: $1,496,347Liabilities 2018: $0Net Assets 2018: $1,496,3472018Assets 2019: $1,603,734Liabilities 2019: $0Net Assets 2019: $1,603,7342019Assets 2020: $1,724,293Liabilities 2020: $0Net Assets 2020: $1,724,2932020Assets 2021: $1,731,779Liabilities 2021: $0Net Assets 2021: $1,731,7792021Assets 2022: $80,561Liabilities 2022: $0Net Assets 2022: $80,5612022Assets 2023: $74Liabilities 2023: $0Net Assets 2023: $742023

Highlighted filing

2018

Assets$1,496,347
Liabilities$0
Net Assets$1,496,347
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $62,0542012Expenses 2013: $60,7112013Revenue 2014: $94,295Expenses 2014: $21,313Net Income 2014: $72,9822014Revenue 2015: $233,562Expenses 2015: $30,424Net Income 2015: $203,1382015Revenue 2016: $36,906Expenses 2016: $41,566Net Income 2016: -$4,6602016Revenue 2017: $54,065Expenses 2017: $113,203Net Income 2017: -$59,1382017Revenue 2018: $71,881Expenses 2018: $65,519Net Income 2018: $6,3622018Revenue 2019: $151,245Expenses 2019: $43,858Net Income 2019: $107,3872019Revenue 2020: $162,167Expenses 2020: $41,608Net Income 2020: $120,5592020Revenue 2021: $43,422Expenses 2021: $35,936Net Income 2021: $7,4862021Revenue 2022: $132,446Expenses 2022: $1,783,664Net Income 2022: -$1,651,2182022Revenue 2023: $817,210Expenses 2023: $897,697Net Income 2023: -$80,4872023

Highlighted filing

2018

Revenue$71,881
Expenses$65,519
Net Income$6,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$75,402
Mission and Program Overview

Mission

The purpose of the foundation is to provide support to:(a) aid and assist the rancho cucamonga public library, hereinafter referred to as the "library," in any manner which will benefit the library and its programs and which will improve its potential to provide service to the citizens of the city of rancho cucamonga(b) undertake any programs or projects which will serve the purpose stated above and are deemed appropriate and advisable by the library director and the duly appointed members of the rancho cucamonga public library board of trustees(c) operate exclusively for charitable, literacy, or educational purposes, including but not limited to, merchandising to and soliciting and receiving contributions, gifts, endowments, or bequests in any negotiable form, banking or investing the receivables, and distributing these assets for the benefit of the library(d) encourage understanding and appreciation of the work of the rancho cucamonga public library

The purpose of the rancho cucamonga public library foundation is to support the rancho cucamonga public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,489,985$1,496,347▲ $6,362
Savings and Temporary Cash Investments$1,459,478$1,426,463▼ $33,015
Cash and Non-Interest-Bearing Accounts$30,507$69,884▲ $39,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,489,985$1,496,347▲ $6,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,489,985$1,496,347▲ $6,362
Total Liabilities and Net Assets / Fund Balance$1,489,985$1,496,347▲ $6,362
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristine ScottPresident
David GonzalezVice President
Heidi SoehnelDirector
Noelia ChapaDirector
Pam EasterDirector
Ruth LealDirector
Teresa AkahoshiDirector
Tina GilfrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,816
Program Service Revenue
$0
Investment Income
$16,985
Other Revenue
$2,080
All Other Contributions
$52,816
Change in Net Assets
$6,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,519
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
Fees for Services Accounting-$2,027-$2,027
Other Expenses$1,775$6,250-$1,775
All Other Expenses-$1,298-$1,298
Insurance-$1,041-$1,041
Total Functional Expenses$54,903$10,616$0$65,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,375
Fundraising Direct Expenses$3,521
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the foundation members elect the officers of the foundation and the board of directors. The rancho cucamonga city council then approves the board members.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the foundation members approve the actions of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“LINE 8B EXPLANATION: N/A”

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

“Line 11b explanation - the executive director and accountant will review the tax return with the accountant before filing.”

Form 990, Part VI, Section B, Line 12C

“The bylaws of the library foundation address potential conflicts of interest which are monitored by the officers of the foundation.”

Form 990, Part VI, Section C, Line 19

“All meetings of the library foundation are public meetings, subject to the rules that govern the brown act. Any agendized items of business, not limited to annual budget or tax returns, of the library foundation is readily available to the public via a public records acts request.”

Filing and Contact Details

Filer

Filer Name
Rancho Cucamonga Public Library
EIN
33-0709250
Phone
9094772720
Address
12505 CULTURAL CENTER DRIVE, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
Kristine Scott
Title
President
Phone
9094772720
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Scott
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Lsl Cpas
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395673
IRS990ScheduleA/TotalSupportAmt0490708
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE FOUNDATION MEMBERS ELECT THE OFFICERS OF THE FOUNDATION AND THE BOARD OF DIRECTORS. THE RANCHO CUCAMONGA CITY COUNCIL THEN APPROVES THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B EXPLANATION - THE FOUNDATION MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8B EXPLANATION: N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR AND ACCOUNTANT WILL REVIEW THE TAX RETURN WITH THE ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS OF THE LIBRARY FOUNDATION ADDRESS POTENTIAL CONFLICTS OF INTEREST WHICH ARE MONITORED BY THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS OF THE LIBRARY FOUNDATION ARE PUBLIC MEETINGS, SUBJECT TO THE RULES THAT GOVERN THE BROWN ACT. ANY AGENDIZED ITEMS OF BUSINESS, NOT LIMITED TO ANNUAL BUDGET OR TAX RETURNS, OF THE LIBRARY FOUNDATION IS READILY AVAILABLE TO THE PUBLIC VIA A PUBLIC RECORDS ACTS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL GOVERNMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANCHO CUCAMONGA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF RANCHO CUCAMONGA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489985
IRS990/TotalAssetsEOYAmt01496347
IRS990/TotalAssetsGrp/BOYAmt01489985
IRS990/TotalAssetsGrp/EOYAmt01496347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054903
IRS990/TotalFunctionalExpensesGrp/TotalAmt065519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012505 CULTURAL CENTER DRIVE
IRS990/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REPL.LIB.CA.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094772720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO CUCAMONGA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0330709250
ReturnHeader/Filer/PhoneNum09094772720
ReturnHeader/Filer/USAddress/AddressLine1Txt012505 CULTURAL CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B50C89FBC646F2B0D77147C9C52DEF8BD0EBFC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.78.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952700123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N BREA BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C AGRESTI CPA
ReturnHeader/ReturnTs02018-10-12T15:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,347
Liabilities
$0
Net assets
$1,496,347
Revenue
$71,881
Expenses
$65,519
Net income
$6,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$1.78$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.16$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06