Civic Intelligence

San Diego Public Library Foundation

990 • Fiscal year 2013 • EIN 33-0959608

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.SUPPORTMYLIBRARY.ORG
330 Park Blvd92101
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$21,073,818

Down $19,658,871 (-48%) from 2011

Net Assets

Down

$20,730,901

Down $19,911,323 (-49%) from 2011

Liabilities

Up

$342,917

Up $252,452 (+279%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,104,512

Up $31,335,779 (+657%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

Assets$21,073,818
Liabilities$342,917
Net Assets$20,730,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$36,104,512
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 27, 2014
Return Version
2012v2.0
Gross Receipts
$7,367,420
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
Raw XML AppendixShowing 400 of 725 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111276
IRS990/AccountsPayableAccruedExpenses/EOY0252917
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of the San Diego Public Library Foundation is to create, steward, and support an excellent free public library system by generating private sector support to supplement funding by the government.
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07058294
IRS990/AllOtherExpenses/Fundraising038789
IRS990/AllOtherExpenses/ManagementAndGeneral029196
IRS990/AllOtherExpenses/ProgramServices018673
IRS990/AllOtherExpenses/Total086658
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0266625
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0150738
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079672
IRS990/CompCurrentOfficersDirectors/ProgramServices065429
IRS990/CompCurrentOfficersDirectors/Total0295839
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07324919
IRS990/ContributionsGrantsPriorYear012202890
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Established in 2002, the San Diego Public Library Foundation helps foster excellence in a free public library system that inspires lifelong learning through connections to knowledge and each other by generating public and private sector support. We envision a vibrant library system that maximizes access to information, literacy, learning and innovation, serving as a gateway to arts and culture, as well as a community-gathering place. The Foundation raises funds and provides a wide range of resources to meet ongoing needs at all 36 libraries throughout the City of San Diego including books, capital for new libraries, programs, equipment, technology and online resources. In 2013, the San Diego Public Library Foundation provided more than $31,000,000 in funding for the construction of the new Central Library and more than $5,000,000 in support of system-wide programs, books and materials.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense035262517
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising04352
IRS990/FeesForServicesAccounting/ManagementAndGeneral02880
IRS990/FeesForServicesAccounting/ProgramServices05222
IRS990/FeesForServicesAccounting/Total012454
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising054654
IRS990/FeesForServicesOther/ManagementAndGeneral023656
IRS990/FeesForServicesOther/ProgramServices09831
IRS990/FeesForServicesOther/Total088141
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH BARROW
IRS990/Form990PartVIISectionA/NamePerson1JIM DAWE
IRS990/Form990PartVIISectionA/NamePerson2GAIL LEVIN
IRS990/Form990PartVIISectionA/NamePerson3VICKIE CHURCH
IRS990/Form990PartVIISectionA/NamePerson4RON BUSICK
IRS990/Form990PartVIISectionA/NamePerson5SARAH WHITE
IRS990/Form990PartVIISectionA/NamePerson6FAYE H RUSSELL
IRS990/Form990PartVIISectionA/NamePerson7SARA WILENSKY NAPOLI
IRS990/Form990PartVIISectionA/NamePerson8AUGUSTUS S MAGEE GUS
IRS990/Form990PartVIISectionA/NamePerson9JOYCE GATTAS PhD
IRS990/Form990PartVIISectionA/NamePerson10AMY VALEIRAS
IRS990/Form990PartVIISectionA/NamePerson11NANCY SPECTOR
IRS990/Form990PartVIISectionA/NamePerson12KARI MCCULLOCH
IRS990/Form990PartVIISectionA/NamePerson13MARLA BLACK
IRS990/Form990PartVIISectionA/NamePerson14BERNIE KULCHIN
IRS990/Form990PartVIISectionA/NamePerson15KATIE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson16JOHN MESSNER
IRS990/Form990PartVIISectionA/NamePerson17MEL KATZ
IRS990/Form990PartVIISectionA/NamePerson18JUDITH HARRIS
IRS990/Form990PartVIISectionA/NamePerson19Steve Hawkesworth
IRS990/Form990PartVIISectionA/NamePerson20JAY HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation206028
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20154986
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0EX-OFFICIO
IRS990/Form990PartVIISectionA/Title1FOUNDING CHAIR
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Vice Chairman
IRS990/Form990PartVIISectionA/Title16Treasurer
IRS990/Form990PartVIISectionA/Title17Chairman
IRS990/Form990PartVIISectionA/Title18Past Chairman
IRS990/Form990PartVIISectionA/Title19CHIEF FINANCIAL & OPERATIONS OFFICE
IRS990/Form990PartVIISectionA/Title20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0223267
IRS990/FundraisingEvents0266625
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY031559704
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices031559704
IRS990/GrantsToDomesticOrgs/Total031559704
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07367420
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising02383
IRS990/Insurance/ManagementAndGeneral01566
IRS990/Insurance/ProgramServices02860
IRS990/Insurance/Total06809
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear035840
IRS990/InvestmentIncome/ExclusionAmount035840
IRS990/InvestmentIncomePriorYear0133190
IRS990/InvestmentIncome/TotalRevenueColumn035840
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0101817
IRS990/InvestmentsPubTradedSecurities/EOY0228591
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec033622
IRS990/LandBuildingsEquipmentBasis033622
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the San Diego Public Library Foundation is to create, steward, and support an excellent free public library system by generating private sector support to supplement funding by the government.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE HAWKESWORTH
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY049662876
IRS990/NetAssetsOrFundBalancesEOY020730901
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-223267
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-223267
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02791141
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06000
IRS990/Occupancy/ManagementAndGeneral04000
IRS990/Occupancy/ProgramServices08000
IRS990/Occupancy/Total018000
IRS990/OfficeExpenses/Fundraising03895
IRS990/OfficeExpenses/ManagementAndGeneral02850
IRS990/OfficeExpenses/ProgramServices04711
IRS990/OfficeExpenses/Total011456
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising028336
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022324
IRS990/OtherEmployeeBenefits/ProgramServices017600
IRS990/OtherEmployeeBenefits/Total068260
IRS990/OtherExpensePriorYear02552728
IRS990/OtherExpensesCurrentYear03693354
IRS990/OtherExpenses/Description0IN-KIND COMPUTERS & EQUIP
IRS990/OtherExpenses/Description1COMPUTERS AND EQUIPMENT
IRS990/OtherExpenses/Description2CAPITAL PROJECTS
IRS990/OtherExpenses/Description3BRANCH LIBRARY SUPPORT
IRS990/OtherExpenses/Fundraising012000
IRS990/OtherExpenses/Fundraising116178
IRS990/OtherExpenses/ManagementAndGeneral07600
IRS990/OtherExpenses/ManagementAndGeneral110628
IRS990/OtherExpenses/ProgramServices015200
IRS990/OtherExpenses/ProgramServices118392
IRS990/OtherExpenses/ProgramServices2496680
IRS990/OtherExpenses/ProgramServices32872499
IRS990/OtherExpenses/Total034800
IRS990/OtherExpenses/Total145198
IRS990/OtherExpenses/Total2496680
IRS990/OtherExpenses/Total32872499
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-216606
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06661
IRS990/OtherRevenueMisc/TotalRevenueColumn06661
IRS990/OtherSalariesAndWages/Fundraising0202967
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122250
IRS990/OtherSalariesAndWages/ProgramServices0162138
IRS990/OtherSalariesAndWages/Total0487355
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0141520
IRS990/PermanentlyRestrictedNetAssets/EOY0141520
IRS990/PledgesAndGrantsReceivable/BOY021740297
IRS990/PledgesAndGrantsReceivable/EOY015066754
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-28960359
IRS990/ReconciliationUnrealizedInvest028384
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,073,818
Liabilities
$342,917
Net assets
$20,730,901
Revenue
-
Expenses
$36,104,512
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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