Civic Intelligence

San Diego Public Library Foundation

990 • Fiscal year 2018 • EIN 33-0959608

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.SUPPORTMYLIBRARY.ORG

View Organization Page

330 Park BoulevardSan Diego, CA 92101

(619) 238-6619

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$178,372

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,017,093

Down $2,365,776 (-19%) from 2017

Net Assets

Up

$3,894,223

Up $2,737,747 (+237%) from 2017

Liabilities

Down

$6,122,870

Down $5,103,523 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Down

$4,616,131

Down $9,561,737 (-67%) from 2017

Expenses

Down

$1,878,384

Down $10,283,183 (-85%) from 2017

Net Income

Up

$2,737,747

Up $721,446 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$10,017,093
Liabilities$6,122,870
Net Assets$3,894,223
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$4,616,131
Expenses$1,878,384
Net Income$2,737,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,082,553
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.

Strengthen communities by supporting excellence in the san diego public library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,691$4,783,401▲ $4,171,710
Pledges and Grants Receivable$8,357,380$4,563,279▼ $3,794,101
Savings and Temporary Cash Investments$2,337,751$594,147▼ $1,743,604
Inventories for Sale or Use$46,540$48,683▲ $2,143
Prepaid Expenses and Deferred Charges$29,507$27,583▼ $1,924
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,382,869$10,017,093▼ $2,365,776
Other Assets Total$1,000,000$0▼ $1,000,000
Liabilities
Grants Payable$10,012,244$5,793,026▼ $4,219,218
Other Liabilities$1,000,000$0▼ $1,000,000
Deferred Revenue$40,000$149,860▲ $109,860
Accounts Payable and Accrued Expenses$92,149$97,984▲ $5,835
Unsecured Notes Loans Payable$82,000$82,000→ $0
Total Liabilities$11,226,393$6,122,870▼ $5,103,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,744,786$7,932,648▼ $2,812,138
Permanently Rstr Net Assets$1,130,913$1,134,321▲ $3,408
Unrestricted Net Assets$-10,719,223$-5,172,746▲ $5,546,477
Total Net Assets Fund Balance$1,156,476$3,894,223▲ $2,737,747
Total Liabilities and Net Assets / Fund Balance$12,382,869$10,017,093▼ $2,365,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,623$33,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,130,913-▲ $3,408-$1,134,321
2016$130,913$1,000,000--$1,130,913
2015$141,520---$130,913
2014$141,520---$141,520
2013$141,520---$141,520
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HillChief Executive OfficerFT$166,125$12,247$178,372
Megan BlairChief Development OfficerFT$114,602$10,309$124,911
Natalie GanzMajor & Planned Gifts DirectorFT$106,448$10,479$116,927
Jeff RowlandDirector of FinanceFT$94,700$9,426$104,126

Board Members and Trustees

NameTitle
Cynthia OlmsteadBoard Chair
Pat WilsonVice Chair
Al FerrisDirector
Andrea MoserDirector
Ann McdonaldDirector
Bill PopeDirector
Christina Della ColettaDirector
Ingrid De LlamasDirector
Judith MorganDirector
Judith WenkerDirector
Lee WinslettDirector
Lyn CorbettDirector
Patti RoscoeDirector
Richard BinfordDirector
Rick JimenezDirector
Sandra HrnaDirector
Wendy Urushima-connDirector
Bernie KulchinSecretary
Steve HermesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Redfearn & AssociatesEvent Planning1871 BONUS DR, San Diego, CA 92110$100,125
Revenue and Support

Revenue Composition

Contributions and Grants
$4,809,516
Program Service Revenue
$0
Investment Income
$3,605
Other Revenue
$-196,990
All Other Contributions
$4,095,949
Change in Net Assets
$2,737,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,616,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$590,921
Total Revenue per Audited Statements
$5,207,052
Total Revenue per Form 990
$4,616,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,379
Grants and Similar Amounts Paid$619,748
Other Expenses$281,257
Total Fundraising Expense$232,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$619,748--$619,748
Other Salaries and Wages$274,162$172,668$66,895$513,725
Current Officers, Directors, Trustees, and Key Employees$203,781$52,451$37,068$293,300
Other Employee Benefits$54,343$23,781$11,702$89,826
Fees for Services Other$13,784$23,638$47,575$84,997
Payroll Taxes$52,208$19,374$8,946$80,528
Fees for Services Accounting-$52,692-$52,692
Information Technology$18,480$9,763$14,726$42,969
Office Expenses$3,880$2,515$14,009$20,404
Travel$7,931$2,755$6,699$17,385
Conferences and Meetings$3,057$3,776$6,072$12,905
Insurance$3,777$1,255$1,987$7,019
Other Expenses$1,882$2,768$1,749$6,399
Total Functional Expenses$1,259,512$385,875$232,997$1,878,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,469,305
Expenses per Audited Statements$1,878,384
Total Expenses per Form 990$1,878,384
Expenses Not Reported on Form 990$590,921
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San DiegoSan Diego, CAGovernmentLibrary Program Support$619,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,473
Fundraising Gross Income$31,620
Gaming Gross Income$8,880
Gaming Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrations Under the Dome$745,187$31,620$154,750$-123,130
Total Events$745,187$31,620$213,473$-181,853
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
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The audit committee will review the form 990 and send to the board of trustees for comments before the 990 is filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for address the conflict of interest: an interested person may make a presentation at the governing board or committee meeting, but after that presentation, he/she shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances which does not produce a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested trustee whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its own decision as to whether to enter into the transaction or agreement. If, after hearing the member's response and after making further investigations warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The finance committee works with management, using comparable data and facts to determine salaries.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, by laws, and financial statements are available to the public upon request. The financial statements are also posted sdplf's website.”

Filing and Contact Details

Filer

Filer Name
San Diego Public Library Foundation
EIN
33-0959608
Phone
6192386619
Address
330 PARK BOULEVARD, SAN DIEGO, CA 92101

Signing Officer

Name
Jay Hill
Title
CEO
Phone
6192386619
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Hill
Formed
2002
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
100

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The library foundation's endowment consists of individual funds established for a variety of purposes.”

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Library shop expenses netted with revenue 251,749. Special event expense netted with special event income 214,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Library shop expenses netted with revenue 251,749. Special event expense netted with special event income 214,673.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1PAT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNIE KULCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA DELLA COLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm8INGRID DE LLAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9AL FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA HRNA
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL POPE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH WENKER
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY URUSHIMA-CONN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE WINSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm22NATALIE GANZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106448
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MAJOR & PLANNED GIFTS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0713567
IRS990/FundraisingDirectExpensesAmt0213473
IRS990/FundraisingGrossIncomeAmt031620
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01200
IRS990/GamingGrossIncomeAmt08880
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0567110
IRS990/GrantsPayableGrp/BOYAmt010012244
IRS990/GrantsPayableGrp/EOYAmt05793026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0619748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0619748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05082553
IRS990/GrossSalesOfInventoryAmt0228932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09763
IRS990/InformationTechnologyGrp/ProgramServicesAmt018480
IRS990/InformationTechnologyGrp/TotalAmt042969
IRS990/InsuranceGrp/FundraisingAmt01987
IRS990/InsuranceGrp/ManagementAndGeneralAmt01255
IRS990/InsuranceGrp/ProgramServicesAmt03777
IRS990/InsuranceGrp/TotalAmt07019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048683
IRS990/InvestmentIncomeGrp/ExclusionAmt03605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033623
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY FOUNDATION STRENGTHENS COMMUNITIES BY SUPPORTING EXCELLENCE IN THE SAN DIEGO PUBLIC LIBRARY SYSTEM THROUGH PHILANTHROPY, ADVOCACY AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156476
IRS990/NetAssetsOrFundBalancesEOYAmt03894223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-181853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-181853
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07680
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-22817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/ProgramServicesAmt03880
IRS990/OfficeExpensesGrp/TotalAmt020404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089826
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS AND EVE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111771
IRS990/OtherExpensesGrp/FundraisingAmt23798
IRS990/OtherExpensesGrp/FundraisingAmt31749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32768
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt22433
IRS990/OtherExpensesGrp/ProgramServicesAmt31882
IRS990/OtherExpensesGrp/TotalAmt016375
IRS990/OtherExpensesGrp/TotalAmt111817
IRS990/OtherExpensesGrp/TotalAmt28295
IRS990/OtherExpensesGrp/TotalAmt36399
IRS990/OtherLiabilitiesGrp/BOYAmt01000000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513725
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019374
IRS990/PayrollTaxesGrp/ProgramServicesAmt052208
IRS990/PayrollTaxesGrp/TotalAmt080528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01130913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01134321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08357380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04563279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027583
IRS990/PrincipalOfficerNm0JAY HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY FOUNDATION DONORS SUPPORTED AN ONLINE INTERFACE THAT HELPED THE LIBRARY CIRCULATE MORE RESOURCES THAN EVER IN ITS HISTORY. BIBLIOCOMMONS LETS USERS MORE EASILY INTERFACE WITH THE LIBRARY COLLECTION AND BRINGS AN AMAZON-LIKE EXPERIENCE TO LIBRARY SEARCHES. THE INTERFACE MAKES BOOKS, MAGAZINES, E-BOOKS, MUSIC AND OTHER LIBRARY RESOURCES EASILY AVAILABLE. THE INTERFACE ALSO PROMOTES SOCIAL ENGAGEMENT, MAKES IT EASY FOR USERS TO SHARE THEIR EXPERTISE IN NEW WAYS - BY RATING AND REVIEWING MATERIALS, ADDING VIDEOS AND BROWSING READING LISTS FROM OTHER USERS THEY FOLLOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070085
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY FOUNDATION SUPPORT ALLOWED THE LIBRARY TO ENTER A NEW PARTNERSHIP WITH UC SAN DIEGO TO HELP UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATE IN THE INNOVATION ECONOMY AND PREPARE FOR COLLEGE AND THE WORK FORCE. THE LIBRARY NEXT PROGRAM OFFERS CUTTING-EDGE EDUCATION AND COUNSELING PROGRAMS AND INCREASES ACCESS TO ADVANCED SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH EDUCATION, COLLEGE PREPARATION ASSISTANCE AND WORKFORCE DEVELOPMENT TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LIBRARY FOUNDATION ACTIVELY MARKETS LIBRARY PROGRAMS AND THE IMPORTANCE OF LIBRARY SERVICE TO SUPPORTERS AND POTENTIAL SUPPORTERS, ELECTED LEADERS AND TO LIBRARY USERS. THE LIBRARY FOUNDATION PRODUCES A SERIES OF REGULAR EMAIL NEWSLETTERS TO LIBRARY CARD HOLDERS AND TO LIBRARY DONORS AND SUPPORTERS. THESE PUBLICATIONS MARKET THE VALUE OF LIBRARIES TO SAN DIEGO AND PROMOTE MONTHLY LIBRARY PROGRAMS AND OTHER SERVICES. THE FOUNDATION ALSO COORDINATES ADVOCACY EFFORTS AMONG A COALITION OF THE LIBRARY FOUNDATION, FRIENDS OF THE LIBRARY AND THE BOARD OF LIBRARY COMMISSIONERS TO EDUCATE ELECTED LEADERS THE POSITIVE IMPACT OF LIBRARIES ON THE COMMUNITY AND THE NEED FOR ADEQUATE PUBLIC SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0572317
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014241041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010784988
IRS990/PYInvestmentIncomeAmt028695
IRS990/PYOtherExpensesAmt0277736
IRS990/PYOtherRevenueAmt0-91868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02016301
IRS990/PYSalariesCompEmpBnftPaidAmt01098843

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,017,093
Liabilities
$6,122,870
Net assets
$3,894,223
Revenue
$4,616,131
Expenses
$1,878,384
Net income
$2,737,747
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
2018Detailed filing. Detailed filing data is available for this year.$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