Civic Intelligence

San Diego Public Library Foundation

990 • Fiscal year 2014 • EIN 33-0959608

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.supportmylibrary.org

View Organization Page

330 Park Blvd92101

(619) 238-6619

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.01x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$197,199

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$16,452,129

Down $4,621,689 (-22%) from 2013

Net Assets

Down

$16,031,899

Down $4,699,002 (-23%) from 2013

Liabilities

Up

$420,230

Up $77,313 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin11th percentile

Revenue

$35,498,805

No earlier filing loaded for comparison.

Expenses

Up

$40,396,805

Up $4,292,293 (+12%) from 2013

Net Income

-$4,898,000

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

2014

Assets$16,452,129
Liabilities$420,230
Net Assets$16,031,899
Open 2014 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

2014

Revenue$35,498,805
Expenses$40,396,805
Net Income-$4,898,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$35,630,948
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,066,754$13,370,946▼ $1,695,808
Savings and Temporary Cash Investments$5,778,473$2,727,858▼ $3,050,615
Investments in Publicly Traded Securities$228,591$256,703▲ $28,112
Inventories for Sale or Use-$72,910-
Prepaid Expenses and Deferred Charges-$23,712-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$21,073,818$16,452,129▼ $4,621,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$252,917$252,730▼ $187
Unsecured Notes Loans Payable$90,000$100,000▲ $10,000
Deferred Revenue-$67,500-
Total Liabilities$342,917$420,230▲ $77,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,437,103$16,076,321▼ $4,360,782
Permanently Rstr Net Assets$141,520$141,520→ $0
Unrestricted Net Assets$152,278$-185,942▼ $338,220
Total Net Assets Fund Balance$20,730,901$16,031,899▼ $4,699,002
Total Liabilities and Net Assets / Fund Balance$21,073,818$16,452,129▼ $4,621,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,622$33,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$141,520---$141,520
2012$141,520---$141,520
2011$140,720$800--$141,520
2010$90,000$50,720--$140,720
2009-$90,000--$90,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HillCEOFT$187,332$9,867$197,199
Steve HawkesworthCFO/COOFT$133,415-$133,415

Board Members and Trustees

NameTitle
Amy ValeirasChair
Jim DaweFounding Chair
Mel KatzImd Past Chair
Judith HarrisPast Chair
Katie SullivanExec Vice Chair
Augustus S Magee GusDirector
Bernie KulchinDirector
Cynthia OlmsteadDirector
Faye HunterDirector
Gail LevinDirector
JOYCE GATTAS PhDDirector
John MessnerDirector
Kris DickinsonDirector
Leslie DevaneyDirector
Marla BlackDirector
Michael CollinsDirector
Nancy SpectorDirector
Ron BusickDirector
Sara Wilensky NapoliDirector
Vickie ChurchDirector
Sarah WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,414,128
Program Service Revenue
$0
Investment Income
$13,510
Other Revenue
$71,167
All Other Contributions
$35,414,128
Change in Net Assets
$-4,898,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,505,000Fair Market Value (FMV)
Other Non Cash Contri Table1$300,000Fair Market Value (FMV)
Other Non Cash Contri Table1$46,195Fair Market Value (FMV)
Other Non Cash Contri Table1$28,000Fair Market Value (FMV)
Other Non Cash Contri Table36$576Fair Market Value (FMV)
Total Noncash Contributions40$2,879,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,498,805
Revenue Not Reported on Form 990
$331,141
Total Revenue per Audited Statements
$35,829,946
Total Revenue per Form 990
$35,498,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,420,222
Other Expenses$4,786,159
Salaries, Compensation, and Employee Benefits$1,190,424
Total Fundraising Expense$632,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,420,222--$34,420,222
Other Salaries and Wages$329,240$146,374$260,549$736,163
Current Officers, Directors, Trustees, and Key Employees$82,201$99,866$189,765$371,832
All Other Expenses$111,699$36,120$79,872$227,691
Other Employee Benefits$23,726$30,500$28,203$82,429
Fees for Services Other$7,039$45,341$10,028$62,408
Other Expenses$1,523$2,194$42,968$46,685
Office Expenses$10,247$10,907$4,348$25,502
Travel$7,261$6,208$8,073$21,542
Occupancy$8,000$4,000$6,000$18,000
Advertising$7,070--$7,070
Fees for Services Accounting$2,312$1,266$1,927$5,505
Insurance$973$533$811$2,317
Total Functional Expenses$39,380,952$383,309$632,544$40,396,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,528,948
Expenses per Audited Statements$40,396,805
Total Expenses per Form 990$40,396,805
Expenses Not Reported on Form 990$132,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6000776--Library Capital Programs$31,762,092
95-6000776--Library Operations$2,000,000
95-6000776--Library Program Matching Grants$196,601
95-6000776--Library Equipment and Technology$179,756
95-6000776--Library Program Books and Materials$165,427
45-3972784--Education$62,366
95-6000776--Library Program Support$53,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The By-laws were changed effective June 23, 2014.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the draft 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In case of a potential conflict of interest, the board would review the matter. There have been no conflicts of interest for the year ended june 30, 2014.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board has a committee on HR & Compensation issues. The committee is comprised of independent experts in the industry which have evaluated SDPLF's executive compensation to ensure that it is in-line with other Foundations of comparable size in our local market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board has a committee on HR & Compensation issues. The committee is comprised of independent experts in the industry which have evaluated SDPLF's executive compensation to ensure that it is in-line with other Foundations of comparable size in our local market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

EIN
33-0959608
Phone
6192386619

Signing Officer

Name
Steve Hawkesworth
Title
Chief Financial & Op
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hawkesworth
Formed
2002
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
29

Preparer

Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Library Foundation's spending policy is to disburse 5% annually, based upon endowment principal market value over the last 36 months. If the market value of the Endowment Principal of any fund, at the end of each month, is less than the initial value of all contributions made to the Endowment Principal, then distributions will be limited to interest and dividends received.”

Part X : FIN48 Footnote

“The Library Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Library Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Library Foundation is not a private foundation.The Library Foundations Return of Organization Exempt from Income Tax for the years ended June 30, 2014, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold from inventory $132143”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold from inventory $132143”

Raw XML AppendixShowing 400 of 742 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252730
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/ProgramServicesAmt07070
IRS990/AdvertisingGrp/TotalAmt07070
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt035414128
IRS990/AllOtherExpensesGrp/FundraisingAmt079872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111699
IRS990/AllOtherExpensesGrp/TotalAmt0227691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Hawkesworth
IRS990/BooksInCareOfDetail/PhoneNum06192386619
IRS990/BooksInCareOfDetail/USAddress/AddressLine10330 PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0189765
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371832
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0132143
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035414128
IRS990/CYGrantsAndSimilarPaidAmt034420222
IRS990/CYInvestmentIncomeAmt013510
IRS990/CYOtherExpensesAmt04786159
IRS990/CYOtherRevenueAmt071167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4898000
IRS990/CYSalariesCompEmpBnftPaidAmt01190424
IRS990/CYTotalExpensesAmt040396805
IRS990/CYTotalFundraisingExpenseAmt0632544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035498805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt067500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0San Diego Public Library Foundation (the "Library Foundation") is a California Nonprofit Corporation established in 2002. The Library Foundation strengthens communities by supporting excellence in the San Diego Public Library system through philanthropy, advocacy and outreach. The Library Foundation will create a community where all people are engaged, literate and empowered to fully participate in society. We accomplish this vision by partnering with the San Diego Public Library to develop the world's best library system. The Library 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. To date, the Library Foundation has provided more than $100,000,000 in funding to the San Diego Public Library system. The net assets of the Library Foundation will fluctuate significantly from year to year primarily as a result of funding capital for new library facilities in the San Diego Public Library system; for instance, net assets at June 30, 2014 were approximately $4.7 million less than at June 30, 2013 as the Foundation pays down capital expenditures. Through donor support, the Library Foundation deepens the Library's role as a center of learning, creativity and innovation in the digital age. Library Foundation donors help minds grow and enhance the Library's proven track record for strengthening communities throughout San Diego.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0101300
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt039168337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01927
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02312
IRS990/FeesForServicesAccountingGrp/TotalAmt05505
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07039
IRS990/FeesForServicesOtherGrp/TotalAmt062408
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt179.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt208.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt199867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE KULCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE GATTAS PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5AUGUSTUS S MAGEE GUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DAWE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA WILENSKY NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RON BUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKIE CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE DEVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FAYE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16MEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY VALEIRAS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE HAWKESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH WHITE
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/ReportableCompFromOrgAmt19187332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133415
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMD PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034420222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034420222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035630948
IRS990/GrossSalesOfInventoryAmt0197820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0811
IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt0973
IRS990/InsuranceGrp/TotalAmt02317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072910
IRS990/InvestmentIncomeGrp/ExclusionAmt013510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256703
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033622
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020730901
IRS990/NetAssetsOrFundBalancesEOYAmt016031899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt065677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097698
IRS990/NoncashContributionsAmt02879771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt04348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010907
IRS990/OfficeExpensesGrp/ProgramServicesAmt010247
IRS990/OfficeExpensesGrp/TotalAmt025502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082429
IRS990/OtherExpensesGrp/Desc0BRANCH LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc1CAPITAL PROJECTS
IRS990/OtherExpensesGrp/Desc2BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt042968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OtherExpensesGrp/ProgramServicesAmt03003597
IRS990/OtherExpensesGrp/ProgramServicesAmt11314388
IRS990/OtherExpensesGrp/ProgramServicesAmt251454
IRS990/OtherExpensesGrp/ProgramServicesAmt31523
IRS990/OtherExpensesGrp/TotalAmt03003597
IRS990/OtherExpensesGrp/TotalAmt11314388
IRS990/OtherExpensesGrp/TotalAmt251454
IRS990/OtherExpensesGrp/TotalAmt346685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05490
IRS990/OtherRevenueTotalAmt05490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,452,129
Liabilities
$420,230
Net assets
$16,031,899
Revenue
$35,498,805
Expenses
$40,396,805
Net income
-$4,898,000
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits