Civic Intelligence

San Diego Public Library Foundation

990 • Fiscal year 2011 • EIN 33-0959608

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

820 E Street92101
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,732,689

No earlier filing loaded for comparison.

Net Assets

$40,642,224

No earlier filing loaded for comparison.

Liabilities

$90,465

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,768,733

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $40,732,689Liabilities 2011: $90,465Net Assets 2011: $40,642,2242011Assets 2013: $21,073,818Liabilities 2013: $342,917Net Assets 2013: $20,730,9012013Assets 2014: $16,452,129Liabilities 2014: $420,230Net Assets 2014: $16,031,8992014Assets 2015: $13,131,141Liabilities 2015: $425,853Net Assets 2015: $12,705,2882015Assets 2016: $14,347,065Liabilities 2016: $15,206,890Net Assets 2016: -$859,8252016Assets 2017: $12,382,869Liabilities 2017: $11,226,393Net Assets 2017: $1,156,4762017Assets 2018: $10,017,093Liabilities 2018: $6,122,870Net Assets 2018: $3,894,2232018Assets 2019: $6,766,041Liabilities 2019: $1,749,505Net Assets 2019: $5,016,5362019Assets 2020: $6,334,462Liabilities 2020: $1,048,604Net Assets 2020: $5,285,8582020Assets 2021: $7,883,623Liabilities 2021: $873,385Net Assets 2021: $7,010,2382021Assets 2022: $7,308,503Liabilities 2022: $672,497Net Assets 2022: $6,636,0062022Assets 2023: $6,475,500Liabilities 2023: $722,265Net Assets 2023: $5,753,2352023Assets 2024: $10,673,573Liabilities 2024: $3,547,441Net Assets 2024: $7,126,1322024Assets 2025: $10,779,427Liabilities 2025: $3,458,476Net Assets 2025: $7,320,9512025

Highlighted filing

2011

Assets$40,732,689
Liabilities$90,465
Net Assets$40,642,224

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $4,768,7332011Expenses 2013: $36,104,5122013Revenue 2014: $35,498,805Expenses 2014: $40,396,805Net Income 2014: -$4,898,0002014Revenue 2015: $8,488,177Expenses 2015: $11,792,779Net Income 2015: -$3,304,6022015Revenue 2016: $5,370,479Expenses 2016: $4,734,202Net Income 2016: $636,2772016Revenue 2017: $14,177,868Expenses 2017: $12,161,567Net Income 2017: $2,016,3012017Revenue 2018: $4,616,131Expenses 2018: $1,878,384Net Income 2018: $2,737,7472018Revenue 2019: $4,679,605Expenses 2019: $3,323,229Net Income 2019: $1,356,3762019Revenue 2020: $2,347,348Expenses 2020: $2,119,229Net Income 2020: $228,1192020Revenue 2021: $3,670,828Expenses 2021: $2,362,791Net Income 2021: $1,308,0372021Revenue 2022: $3,117,444Expenses 2022: $2,838,178Net Income 2022: $279,2662022Revenue 2023: $2,330,247Expenses 2023: $3,348,704Net Income 2023: -$1,018,4572023Revenue 2024: $4,252,426Expenses 2024: $3,125,189Net Income 2024: $1,127,2372024Revenue 2025: $2,833,665Expenses 2025: $2,963,791Net Income 2025: -$130,1262025

Highlighted filing

2011

Revenue-
Expenses$4,768,733
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.2
Gross Receipts
$7,994,154
Mission and Program Overview

Mission

The library foundation strengthens communities by supporting excellence in the san diego public library system through philanthropy, advocacy and outreach.

Filing and Contact Details

Filer

EIN
33-0959608
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170053387594
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07982901

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.46$7.32$2.83$2.96$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.55$7.13$4.25$3.13$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.72$5.75$2.33$3.35$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.67$6.64$3.12$2.84$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.87$7.01$3.67$2.36$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.05$5.29$2.35$2.12$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.75$5.02$4.68$3.32$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.12$3.89$4.62$1.88$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.2$1.16$14.2$12.2$2.02
2016Detailed filing. Detailed filing data is available for this year.$14.3$15.2$0.86$5.37$4.73$0.64
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.43$12.7$8.49$11.8$3.30
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.42$16.0$35.5$40.4$4.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.34$20.7$36.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.09$40.6$4.77