Civic Intelligence

Riverside Public Library Foundation

990 • Fiscal year 2016 • EIN 33-0780130

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.RIVERSIDELIBRARYFOUNDATION.ORG
PO Box 349Riverside, CA 92502-0349

(951) 784-9552

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$462,231

Up $18,151 (+4.1%) from 2015

Net Assets

Up

$370,402

Up $13,871 (+3.9%) from 2015

Liabilities

Up

$91,829

Up $4,280 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$190,103

Down $35,653 (-16%) from 2015

Expenses

Up

$193,031

Up $19,812 (+11%) from 2015

Net Income

Down

-$2,928

Down $55,465 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $375,529Liabilities 2012: $33,113Net Assets 2012: $342,4162012Assets 2013: $386,528Liabilities 2013: $36,817Net Assets 2013: $349,7112013Assets 2014: $418,335Liabilities 2014: $55,002Net Assets 2014: $363,3332014Assets 2015: $444,080Liabilities 2015: $87,549Net Assets 2015: $356,5312015Assets 2016: $462,231Liabilities 2016: $91,829Net Assets 2016: $370,4022016Assets 2017: $461,463Liabilities 2017: $74,014Net Assets 2017: $387,4492017Assets 2018: $340,258Liabilities 2018: $3,688Net Assets 2018: $336,5702018Assets 2019: $418,157Liabilities 2019: $37,200Net Assets 2019: $380,9572019Assets 2020: $503,647Liabilities 2020: $160,029Net Assets 2020: $343,6182020Assets 2021: $983,312Liabilities 2021: $120,500Net Assets 2021: $862,8122021Assets 2022: $1,141,010Liabilities 2022: $0Net Assets 2022: $1,141,0102022Assets 2023: $1,065,503Liabilities 2023: $282,000Net Assets 2023: $783,5032023Assets 2024: $1,141,513Liabilities 2024: $294,621Net Assets 2024: $846,8922024

Highlighted filing

2016

Assets$462,231
Liabilities$91,829
Net Assets$370,402
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $281,1042012Revenue 2013: $111,465Expenses 2013: $126,437Net Income 2013: -$14,9722013Revenue 2014: $252,022Expenses 2014: $228,550Net Income 2014: $23,4722014Revenue 2015: $225,756Expenses 2015: $173,219Net Income 2015: $52,5372015Revenue 2016: $190,103Expenses 2016: $193,031Net Income 2016: -$2,9282016Revenue 2017: $155,388Expenses 2017: $154,501Net Income 2017: $8872017Revenue 2018: $115,284Expenses 2018: $136,319Net Income 2018: -$21,0352018Revenue 2019: $158,707Expenses 2019: $158,227Net Income 2019: $4802019Revenue 2020: $195,907Expenses 2020: $251,683Net Income 2020: -$55,7762020Revenue 2021: $672,283Expenses 2021: $145,267Net Income 2021: $527,0162021Revenue 2022: $380,015Expenses 2022: $70,065Net Income 2022: $309,9502022Revenue 2023: $146,440Expenses 2023: $501,909Net Income 2023: -$355,4692023Revenue 2024: $393,422Expenses 2024: $330,033Net Income 2024: $63,3892024

Highlighted filing

2016

Revenue$190,103
Expenses$193,031
Net Income-$2,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$309,501
Mission and Program Overview

Mission

To raise funds for the benefit of the city of riverside public library for both short-term operations and long-term purposes and to ensure the continued excellence of public library services for riverside, california residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,385$350,049▲ $17,664
Cash and Non-Interest-Bearing Accounts$1,241$106,064▲ $104,823
Savings and Temporary Cash Investments$107,998$3,868▼ $104,130
Pledges and Grants Receivable$2,456$2,250▼ $206
Total Assets$444,080$462,231▲ $18,151
Liabilities
Grants Payable$50,000$60,000▲ $10,000
Accounts Payable and Accrued Expenses$35,051$29,431▼ $5,620
Other Liabilities$2,498$2,398▼ $100
Total Liabilities$87,549$91,829▲ $4,280
Net Assets / Fund Balance
Unrestricted Net Assets$356,531$370,402▲ $13,871
Total Net Assets Fund Balance$356,531$370,402▲ $13,871
Total Liabilities and Net Assets / Fund Balance$444,080$462,231▲ $18,151
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John WahlinImmediate Past President
Jennifer CorrPresident
Gary ChristmasPresident Elect
Julie HartwigsenCFO
Henry CoilEmeritus Member
Wendel TuckerEmeritus Member
Barbara PurvisMember
Barbara ShackeltonMember
Charity SchillerMember
Cheryl Sautter-konynMember
Elizabeth LossingMember
Guy PittmanMember
Irene ConableMember
Janet LewisMember
Judith FishMember
Marsha LoveridgeMember
Maryanne LancasterMember
Michelle OuelletteMember
Paco LiceaMember
Susan RaineyMember
Teri ParkerMember
William ErmertMember
Gabrielle MankinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,142
Program Service Revenue
$0
Investment Income
$1,961
Other Revenue
$0
All Other Contributions
$163,017
Change in Net Assets
$-2,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,662
Total Fundraising Expense$34,489
Other Expenses$27,567
Salaries, Compensation, and Employee Benefits$17,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,662--$147,662
Other Salaries and Wages--$16,320$16,320
Fees for Services Accounting-$4,995-$4,995
Insurance-$1,592-$1,592
Information Technology-$1,473-$1,473
Payroll Taxes--$1,430$1,430
Fees for Service Investment Mgmnt Fees-$1,243-$1,243
Office Expenses-$355-$355
Other Expenses-$70$1,488$70
Other Employee Benefits--$52$52
Total Functional Expenses$147,662$10,880$34,489$193,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside Public LibraryRiverside, CA-Health Literacy Program, Makerspace Program, Stem Books, Technology Expansion$147,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,789
Fundraising Gross Income$3,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser$28,914$3,789$3,789$0
Total Events$28,914$3,789$3,789$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$2,398
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
No
Management duties delegated
No

Governance Explanations

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

“The cfo reviews the form 990 prior to filing. The 990 is available to all voting members for their review at any time. The remainder of the board relies on the cfo to review because of the cfo's understanding of the form.”

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

“Officers and directors are required to inform the board if there is a conflict of interest. There is no specific monitoring of this procedure.”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

PART VI, SECTION C, LINE 19:

“Upon written request the organization will make available the governing documents, policies, and the 990. All foundation financial statements are available on it's website.”

Filing and Contact Details

Filer

Filer Name
Riverside Public Library Foundation
EIN
33-0780130
Phone
9517849552
Address
PO BOX 349, RIVERSIDE, CA 92502-0349

Signing Officer

Name
Julie Hartwigsen
Title
CFO
Phone
9517849552
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Corr
Formed
1997
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
23

Preparer

Firm
Christenson & De Good
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Alicia Orejel CPA
Phone
9517849552
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR THE BENEFIT OF THE CITY OF RIVERSIDE PUBLIC LIBRARY FOR BOTH SHORT-TERM OPERATIONS AND LONG-TERM PURPOSES AND TO ENSURE THE CONTINUED EXCELLENCE OF PUBLIC LIBRARY SERVICES FOR RIVERSIDE, CALIFORNIA RESIDENTS.
IRS990/AllOtherContributionsAmt0163017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE HARTWIGSEN CPA
IRS990/BooksInCareOfDetail/PhoneNum09517849552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 LA MART DRIVE SUITE 100A
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01241
IRS990/CashNonInterestBearingGrp/EOYAmt0106064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188142
IRS990/CYGrantsAndSimilarPaidAmt0147662
IRS990/CYInvestmentIncomeAmt01961
IRS990/CYOtherExpensesAmt027567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2928
IRS990/CYSalariesCompEmpBnftPaidAmt017802
IRS990/CYTotalExpensesAmt0193031
IRS990/CYTotalFundraisingExpenseAmt034489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATIONS TO THE CITY OF RIVERSIDE PUBLIC LIBRARY FOR THE PURCHASE OF HEALTH LITERACY BOOKS AND MATERIALS ON HEALTHY EATING, HEALTHY LIVING, COMMON DISEASES, SUPPORT GROUPS AND LOCAL RESOURCES; A GRANT TO BUILD ON THE SUCCESS OF THE MAIN LIBRARY MAKERSPACE (A HIGH-TECH DO-IT-YOURSELF INNOVATIVE SPACE) BY EXPANDING MAKERSPACES TO ALL NEIGHBORHOOD LIBRARIES; A GRANT FOR THE PURCHASE OF CHILDREN'S STEM BOOKS; A GRANT TO PURCHASE TECHNOLOGY TO EXPAND TECHNOLOGY INSTRUCTION, INCLUDING COMPUTER CODING, TO YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147662
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04995
IRS990/FeesForServicesAccountingGrp/TotalAmt04995
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01243
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER CORR
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WAHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HARTWIGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIELLE MANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE CONABLE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ERMERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH FISH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANNE LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PACO LICEA
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH LOSSING
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA LOVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15GUY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL SAUTTER-KONYN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARITY SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA SHACKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm21HENRY COIL
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDEL TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025125
IRS990/FundraisingDirectExpensesAmt03789
IRS990/FundraisingGrossIncomeAmt03789
IRS990/GainOrLossGrp/SecuritiesAmt0-11910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0147662
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147662
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103699
IRS990/GrossReceiptsAmt0309501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01473
IRS990/InformationTechnologyGrp/TotalAmt01473
IRS990/InsuranceGrp/ManagementAndGeneralAmt01592
IRS990/InsuranceGrp/TotalAmt01592
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350049
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR THE BENEFIT OF THE CITY OF RIVERSIDE PUBLIC LIBRARY FOR BOTH SHORT-TERM OPERATIONS AND LONG-TERM PURPOSES AND TO ENSURE THE CONTINUED EXCELLENCE OF PUBLIC LIBRARY SERVICES FOR RIVERSIDE, CALIFORNIA RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356531
IRS990/NetAssetsOrFundBalancesEOYAmt0370402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/TotalAmt0355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052
IRS990/OtherExpensesGrp/Desc0PRINTING,PUBLICATIONS,P
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt015199
IRS990/OtherExpensesGrp/FundraisingAmt11488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/TotalAmt015199
IRS990/OtherExpensesGrp/TotalAmt11488
IRS990/OtherExpensesGrp/TotalAmt21152
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/BOYAmt02498
IRS990/OtherLiabilitiesGrp/EOYAmt02398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016320
IRS990/OtherSalariesAndWagesGrp/TotalAmt016320
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/TotalAmt01430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER CORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127414
IRS990/PYInvestmentIncomeAmt052633
IRS990/PYOtherExpensesAmt024912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052537
IRS990/PYSalariesCompEmpBnftPaidAmt020893
IRS990/PYTotalExpensesAmt0173219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt0911198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911198
IRS990ScheduleA/TotalSupportAmt01029172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,231
Liabilities
$91,829
Net assets
$370,402
Revenue
$190,103
Expenses
$193,031
Net income
-$2,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.85$0.39$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.78$0.15$0.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.38$0.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.67$0.15$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.20$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.16$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.36$0.23$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.34$0.28