Civic Intelligence

San Diego Public Library Foundation

990 • Fiscal year 2020 • EIN 33-0959608

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,473

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,334,462

Down $431,579 (-6.4%) from 2019

Net Assets

Up

$5,285,858

Up $269,322 (+5.4%) from 2019

Liabilities

Down

$1,048,604

Down $700,901 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$2,347,348

Down $2,332,257 (-50%) from 2019

Expenses

Down

$2,119,229

Down $1,204,000 (-36%) from 2019

Net Income

Down

$228,119

Down $1,128,257 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$6,334,462
Liabilities$1,048,604
Net Assets$5,285,858
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$2,347,348
Expenses$2,119,229
Net Income$228,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,769,610
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
Investments in Publicly Traded Securities$4,288,937$4,414,439▲ $125,502
Cash and Non-Interest-Bearing Accounts$796,861$1,025,133▲ $228,272
Pledges and Grants Receivable$1,326,495$577,611▼ $748,884
Inventories for Sale or Use$69,545$83,188▲ $13,643
Prepaid Expenses and Deferred Charges$34,624$35,987▲ $1,363
Savings and Temporary Cash Investments$13,975$0▼ $13,975
Land, Buildings, and Equipment, Net$0--
Total Assets$6,766,041$6,334,462▼ $431,579
Other Assets Total$235,604$198,104▼ $37,500
Liabilities
Grants Payable$1,137,500$424,999▼ $712,501
Other Liabilities$235,604$402,904▲ $167,300
Deferred Revenue$144,000$0▼ $144,000
Accounts Payable and Accrued Expenses$150,401$142,570▼ $7,831
Unsecured Notes Loans Payable$82,000$78,131▼ $3,869
Total Liabilities$1,749,505$1,048,604▼ $700,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,829,963$4,035,321▼ $794,642
Net Assets Without Donor Restrictions$186,573$1,250,537▲ $1,063,964
Total Net Assets Fund Balance$5,016,536$5,285,858▲ $269,322
Total Liabilities and Net Assets / Fund Balance$6,766,041$6,334,462▼ $431,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,089,321-▲ $79,686-$1,169,007
2018$1,134,321--$45,000$1,089,321
2017$1,130,913-▲ $3,408-$1,134,321
2016$130,913$1,000,000--$1,130,913
2015$141,520---$130,913
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie GanzChief Strategy & Engagement OfficerFT$115,894$11,579$127,473
Jeff RowlandChief Financial OfficerFT$105,177$10,972$116,149
Patrick StewartChief Executive OfficerFT$69,955$5,467$75,422

Board Members and Trustees

NameTitle
Patricia a WilsonBoard Chair
Steve HermesVice Chair & Treasurer
Al FerrisDirector
Andrea MoserDirector
Ann McdonaldDirector
Bernie KulchinDirector
Bill PopeDirector
Cynthia OlmsteadDirector
Elizabeth HansenDirector
Ingrid De LlamasDirector
Judith MorganDirector
Judith WenkerDirector
Lee WinslettDirector
Renee SchorDirector
Sandra HrnaDirector
Wendy Urushima-connSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Redfearn & AssociatesEvent Planning1871 BONUS DR, San Diego, CA 92110$113,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,459,450
Program Service Revenue
$0
Investment Income
$84,898
Other Revenue
$-197,000
All Other Contributions
$1,888,572
Change in Net Assets
$228,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,102
Total Revenue per Audited Statements
$2,745,450
Total Revenue per Form 990
$2,347,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,474
Grants and Similar Amounts Paid$836,327
Total Fundraising Expense$361,579
Other Expenses$226,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$836,327--$836,327
Current Officers, Directors, Trustees, and Key Employees$191,262$138,341$108,500$438,103
Other Salaries and Wages$164,327$144,011$110,276$418,614
Other Employee Benefits$56,590$38,526$37,991$133,107
Fees for Services Other$5,415$31,181$51,202$87,798
Payroll Taxes$27,407$22,395$16,848$66,650
Information Technology$18,132$8,023$10,481$36,636
Fees for Services Accounting-$28,950-$28,950
Travel$8,587$6,126$2,877$17,590
Insurance$7,808$3,007$4,671$15,486
Office Expenses$5,613$4,887$3,962$14,462
Conferences and Meetings$431$1,098$1,319$2,848
Other Expenses$0$129$0$129
Total Functional Expenses$1,325,400$432,250$361,579$2,119,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,476,128
Expenses per Audited Statements$2,119,229
Total Expenses per Form 990$2,119,229
Expenses Not Reported on Form 990$356,899
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San DiegoSan Diego, CAGovernmentLibrary Program Support$836,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,602
Fundraising Gross Income$27,070
Gaming Gross Income$3,980
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrations Under the Dome$597,948$27,070$126,675$-99,605
Total Events$597,948$27,070$186,602$-159,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$204,800
Due to Temporarily Restricted$198,104
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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

“Duty to disclose: 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. Determining whether a conflict of interest exists: 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. The procedures used to 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 trustees 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 15A

“The ceo compensation committee uses comparability data and other information to determine the ceo's compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

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 to 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
Patrick Stewart
Title
CEO
Phone
6192386619
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stewart
Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
20
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 by donor intent.”

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 232,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Library shop expenses netted with revenue 232,400.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH WENKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE WINSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK STEWART
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105177
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16CHIEF STRATEGY & ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0570878
IRS990/FundraisingDirectExpensesAmt0186602
IRS990/FundraisingGrossIncomeAmt027070
IRS990/GainOrLossGrp/SecuritiesAmt015467
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03980
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0486960
IRS990/GrantsPayableGrp/BOYAmt01137500
IRS990/GrantsPayableGrp/EOYAmt0424999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0836327
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02769610
IRS990/GrossSalesOfInventoryAmt0191452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010481
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08023
IRS990/InformationTechnologyGrp/ProgramServicesAmt018132
IRS990/InformationTechnologyGrp/TotalAmt036636
IRS990/InsuranceGrp/FundraisingAmt04671
IRS990/InsuranceGrp/ManagementAndGeneralAmt03007
IRS990/InsuranceGrp/ProgramServicesAmt07808
IRS990/InsuranceGrp/TotalAmt015486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083188
IRS990/InvestmentIncomeGrp/ExclusionAmt069431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04288937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04414439
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02760
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/NetAssetsOrFundBalancesBOYAmt05016536
IRS990/NetAssetsOrFundBalancesEOYAmt05285858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-159532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-159532
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03980
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-41448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-41448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01250537
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OfficeExpensesGrp/ProgramServicesAmt05613
IRS990/OfficeExpensesGrp/TotalAmt014462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235604
IRS990/OtherAssetsTotalGrp/EOYAmt0198104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133107
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS/EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05565
IRS990/OtherExpensesGrp/FundraisingAmt11069
IRS990/OtherExpensesGrp/FundraisingAmt26818
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt01616
IRS990/OtherExpensesGrp/ProgramServicesAmt11885
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08319
IRS990/OtherExpensesGrp/TotalAmt17392
IRS990/OtherExpensesGrp/TotalAmt26818
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherLiabilitiesGrp/BOYAmt0235604
IRS990/OtherLiabilitiesGrp/EOYAmt0402904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022395
IRS990/PayrollTaxesGrp/ProgramServicesAmt027407
IRS990/PayrollTaxesGrp/TotalAmt066650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01326495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035987
IRS990/PrincipalOfficerNm0PATRICK STEWART
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 SAN DIEGO PUBLIC 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/ExpenseAmt070100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070100
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY FOUNDATION SUPPORT ALLOWED THE SAN DIEGO PUBLIC 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/ExpenseAmt0212500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0212500
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 TO THE POSITIVE IMPACT OF LIBRARIES ON THE COMMUNITY AND THE NEED FOR ADEQUATE PUBLIC SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0555840
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt066767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04472490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02013142
IRS990/PYInvestmentIncomeAmt0363512
IRS990/PYOtherExpensesAmt0246648
IRS990/PYOtherRevenueAmt0-156397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01356376
IRS990/PYSalariesCompEmpBnftPaidAmt01063439
IRS990/PYTotalExpensesAmt03323229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04679605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02459450

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334,462
Liabilities
$1,048,604
Net assets
$5,285,858
Revenue
$2,347,348
Expenses
$2,119,229
Net income
$228,119
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
2020Detailed filing. Detailed filing data is available for this year.$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