Civic Intelligence

The Carlsbad Library and Arts Foundation

EIN 33-0841131 • 501(c)3 • Carlsbad, CA

Profile

For the benefit of the carlsbad library and its programs of free access to information.

1775 Dove LaneCarlsbad, CA 92011-4048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,200,014

Up $416,603 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,200,014

Up $416,603 (+8.7%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$361,546

Up $83,316 (+30%) from 2023

Expenses

Up

$173,398

Up $62,720 (+57%) from 2023

Net Income

Up

$188,148

Up $20,596 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,882,453Liabilities 2010: $0Net Assets 2010: $1,882,4532010Assets 2011: $1,776,109Liabilities 2011: $0Net Assets 2011: $1,776,1092011Assets 2012: $1,905,727Liabilities 2012: $0Net Assets 2012: $1,905,7272012Assets 2013: $3,740,526Liabilities 2013: $0Net Assets 2013: $3,740,5262013Assets 2014: $3,971,950Liabilities 2014: $0Net Assets 2014: $3,971,9502014Assets 2015: $3,108,860Liabilities 2015: $0Net Assets 2015: $3,108,8602015Assets 2016: $4,007,193Liabilities 2016: $0Net Assets 2016: $4,007,1932016Assets 2017: $3,392,403Liabilities 2017: $0Net Assets 2017: $3,392,4032017Assets 2018: $3,833,270Liabilities 2018: $0Net Assets 2018: $3,833,2702018Assets 2019: $4,396,112Liabilities 2019: $0Net Assets 2019: $4,396,1122019Assets 2020: $4,554,691Liabilities 2020: $0Net Assets 2020: $4,554,6912020Assets 2021: $5,027,156Liabilities 2021: $0Net Assets 2021: $5,027,1562021Assets 2022: $4,288,875Liabilities 2022: $0Net Assets 2022: $4,288,8752022Assets 2023: $4,783,411Liabilities 2023: $0Net Assets 2023: $4,783,4112023Assets 2024: $5,200,014Liabilities 2024: $0Net Assets 2024: $5,200,0142024

Highlighted filing

2024

Assets$5,200,014
Liabilities$0
Net Assets$5,200,014
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $109,6612010Expenses 2011: $145,8482011Expenses 2012: $179,1702012Revenue 2013: $1,937,811Expenses 2013: $103,012Net Income 2013: $1,834,7992013Revenue 2014: $715,711Expenses 2014: $92,772Net Income 2014: $622,9392014Revenue 2015: $88,613Expenses 2015: $204,023Net Income 2015: -$115,4102015Revenue 2016: $115,601Expenses 2016: $240,089Net Income 2016: -$124,4882016Revenue 2017: $44,472Expenses 2017: $182,287Net Income 2017: -$137,8152017Revenue 2018: $117,356Expenses 2018: $143,971Net Income 2018: -$26,6152018Revenue 2019: $145,205Expenses 2019: $181,745Net Income 2019: -$36,5402019Revenue 2020: $212,843Expenses 2020: $222,268Net Income 2020: -$9,4252020Revenue 2021: $73,609Expenses 2021: $183,657Net Income 2021: -$110,0482021Revenue 2022: $81,224Expenses 2022: $215,205Net Income 2022: -$133,9812022Revenue 2023: $278,230Expenses 2023: $110,678Net Income 2023: $167,5522023Revenue 2024: $361,546Expenses 2024: $173,398Net Income 2024: $188,1482024

Highlighted filing

2024

Revenue$361,546
Expenses$173,398
Net Income$188,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,200,014
Liabilities
$0
Net assets
$5,200,014
Revenue
$361,546
Expenses
$173,398
Net income
$188,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.36$0.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.28$0.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.08$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.07$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.15$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.12$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.04$0.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.09$0.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.72$0.09$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.94$0.10$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,091,521
Mission and Program Overview

Mission

For the benefit of the carlsbad library and its programs of free access to information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,783,411$5,200,014▲ $416,603
Investments in Publicly Traded Securities$4,492,950$4,564,571▲ $71,621
Savings and Temporary Cash Investments$285,795$635,443▲ $349,648
Cash and Non-Interest-Bearing Accounts$4,666$0▼ $4,666
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,783,411$5,200,014▲ $416,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,783,411$5,200,014▲ $416,603
Total Liabilities and Net Assets / Fund Balance$4,783,411$5,200,014▲ $416,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$87,890-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,856,540---$3,856,540
2023$3,856,540---$3,856,540
2022$3,856,540---$3,856,540
2021$3,856,540---$3,856,540
2020$3,856,540---$3,856,540
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gita NassiriPresident
Alfredo GonzalesVice President
John LucasSecretary
Frank RuscettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$0
Investment Income
$345,546
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$188,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$8,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Office Expenses$3,663$0$0$3,663
Information Technology$2,676$0$0$2,676
Insurance$0$1,294$0$1,294
Fees for Services Accounting$0$365$0$365
Conferences and Meetings$300$0$0$300
Other Expenses$0$100$0$100
Total Functional Expenses$171,639$1,759$0$173,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Carlsbad LibraryCarlsbad, CA-Library Support$165,000
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
Filing and Contact Details

Filer

Filer Name
The Carlsbad Library and Arts Foundation
EIN
33-0841131
Phone
4423392049
Address
1775 DOVE LANE, CARLSBAD, CA 92011-4048

Signing Officer

Name
Frank Ruscetti
Title
Treasurer
Phone
4423392049
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ruscetti
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Stephen Demaine CPA
Address
PO BOX 301268, ESCONDIDO, CA 92030
Preparer
Stephen Demaine CPA
Phone
7604892707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Sent to board members by email”

Pt VI, Line 12C

“DONE AT BOARD MEETINGS”

Raw XML Appendix347 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03856540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03856540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03856540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03856540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03856540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03856540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03856540
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087890
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087890
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0165000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CARLSBAD LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0956004793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01775 DOVE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLSBAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONE AT BOARD MEETINGS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalAssetsBOYAmt04783411
IRS990/TotalAssetsEOYAmt05200014
IRS990/TotalAssetsGrp/BOYAmt04783411
IRS990/TotalAssetsGrp/EOYAmt05200014
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IRS990/TotalContributionsAmt016000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04783411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05200014
IRS990/TotalProgramServiceExpensesAmt0171639
IRS990/TotalRevenueGrp/ExclusionAmt0345546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04783411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05200014
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01775 DOVE LANE
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RUSCETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04423392049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARLSBAD LIBRARY AND ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0330841131
ReturnHeader/Filer/PhoneNum04423392049
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 DOVE LANE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920114048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330509446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN DEMAINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092030
ReturnHeader/PreparerPersonGrp/PhoneNum07604892707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DEMAINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T07:36:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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