Civic Intelligence

Saginaw Public Libraries Foundation

EIN 38-2816474 • 501(c)3 • Saginaw, MI

Profile

Support library activities through materials and services

505 Janes AvenueSaginaw, MI 48607

www.saginawlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,303

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1305%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,155,764

Up $413,025 (+24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,155,764

Up $413,025 (+24%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$265,013

Up $246,150 (+1305%) from 2024

Expenses

Up

$24,457

Up $6,740 (+38%) from 2024

Net Income

Up

$240,556

Up $239,410 (+20891%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $652,935Liabilities 2011: $112Net Assets 2011: $652,8232011Assets 2012: $674,602Liabilities 2012: $0Net Assets 2012: $674,6022012Assets 2013: $735,412Liabilities 2013: $0Net Assets 2013: $735,4122013Assets 2014: $831,744Liabilities 2014: $40Net Assets 2014: $831,7042014Assets 2015: $900,240Liabilities 2015: $0Net Assets 2015: $900,2402015Assets 2016: $926,373Liabilities 2016: $667Net Assets 2016: $925,7062016Assets 2017: $989,300Liabilities 2017: $470Net Assets 2017: $988,8302017Assets 2018: $1,335,666Liabilities 2018: $14,113Net Assets 2018: $1,321,5532018Assets 2019: $1,358,894Liabilities 2019: $20Net Assets 2019: $1,358,8742019Assets 2020: $1,522,286Liabilities 2020: $5,000Net Assets 2020: $1,517,2862020Assets 2021: $1,653,570Liabilities 2021: $0Net Assets 2021: $1,653,5702021Assets 2022: $1,465,010Liabilities 2022: $0Net Assets 2022: $1,465,0102022Assets 2023: $1,588,558Liabilities 2023: $0Net Assets 2023: $1,588,5582023Assets 2024: $1,742,739Liabilities 2024: $0Net Assets 2024: $1,742,7392024Assets 2025: $2,155,764Liabilities 2025: $0Net Assets 2025: $2,155,7642025

Highlighted filing

2025

Assets$2,155,764
Liabilities$0
Net Assets$2,155,764
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MExpenses 2011: $20,4562011Expenses 2012: $23,7352012Revenue 2013: $73,607Expenses 2013: $30,681Net Income 2013: $42,9262013Revenue 2014: $106,475Expenses 2014: $32,600Net Income 2014: $73,8752014Revenue 2015: $112,737Expenses 2015: $27,537Net Income 2015: $85,2002015Revenue 2016: $70,727Expenses 2016: $28,297Net Income 2016: $42,4302016Revenue 2017: $78,799Expenses 2017: $28,805Net Income 2017: $49,9942017Revenue 2018: $385,773Expenses 2018: $19,186Net Income 2018: $366,5872018Revenue 2019: $40,490Expenses 2019: $19,279Net Income 2019: $21,2112019Revenue 2020: $154,715Expenses 2020: $8,219Net Income 2020: $146,4962020Revenue 2021: $121,754Expenses 2021: $4,120Net Income 2021: $117,6342021Revenue 2022: -$911,330Expenses 2022: $5,410Net Income 2022: -$916,7402022Revenue 2023: $7,159Expenses 2023: $3,981Net Income 2023: $3,1782023Revenue 2024: $18,863Expenses 2024: $17,717Net Income 2024: $1,1462024Revenue 2025: $265,013Expenses 2025: $24,457Net Income 2025: $240,5562025

Highlighted filing

2025

Revenue$265,013
Expenses$24,457
Net Income$240,556
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,764
Liabilities
$0
Net assets
$2,155,764
Revenue
$265,013
Expenses
$24,457
Net income
$240,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.27$0.02$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.91$0.01$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.15$0.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.39$0.02$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$987,766
Mission and Program Overview

Mission

Support library activities through materials and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,680,250$1,857,189▲ $176,939
Savings and Temporary Cash Investments$62,489$58,696▼ $3,793
Total Assets$1,742,739$2,155,764▲ $413,025
Other Assets Total$0$239,879▲ $239,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,326$1,575,472▲ $173,146
Net Assets With Donor Restrictions$340,413$580,292▲ $239,879
Total Net Assets Fund Balance$1,742,739$2,155,764▲ $413,025
Total Liabilities and Net Assets / Fund Balance$1,742,739$2,155,764▲ $413,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$239,879--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Maria McCarvilleExecutive Director$112,303$112,303

Board Members and Trustees

NameTitle
Diane KlocPresident
Trisha BakerVice President
Michael FoustTrustee
Pamela ClarkTrustee
Ralph J MartinTrustee
Sarah Keenan-LechelSecretary
Cecelia HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,346
Program Service Revenue
$0
Investment Income
$12,667
Other Revenue
$0
All Other Contributions
$252,346
Change in Net Assets
$240,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,345
Revenue Not Reported on Financial Statements
$12,668
Revenue Not Reported on Form 990
$172,469
Total Revenue per Audited Statements
$424,814
Total Revenue per Form 990
$265,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,457
Total Fundraising Expense$511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,668-$12,668
Fees for Services Accounting-$7,300-$7,300
Other Expenses-$1,610$511$1,610
Total Functional Expenses$0$23,946$511$24,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,457
Expenses Not Reported on Financial Statements$12,668
Expenses per Audited Statements$11,789
Total Expenses per Audited Statements$11,789
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is provided to the finance committee in advance of their regular board meeting.”

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

“The organization enforces its conflict of interest policy through periodic reviews involving whether compensation arrangements and benefits are reasonable and the result of arm's-length bargaining, whether provider services result in inurement or impermissible private benefit, whether partnership and joint venture arrangements and arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's charitable purposes and do not result in inurement or impermissible private benefit, and whether agreements with other providers, employees, and third party entities further the organization's charitable purposes and do not result ininurement or impermissible private benefit.”

Form 990, Part VI, Section B, line 15A

“The compensation for the Executive Director was reviewed and approved by the Public Libraries of Saginaw (PLOS) Board, along with all other staff compensation, as part of the annual budget approval process. Compensation was then paid by PLOS, which is a related party.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saginaw Public Libraries Foundation
EIN
38-2816474
Phone
9897559833
Address
505 Janes Avenue, Saginaw, MI 48607

Signing Officer

Name
Maria McCarville
Title
Executive Director
Phone
9897559833
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria McCarville
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
PO Box 3275, Saginaw, MI 48605
Preparer
Jamie L Rivette
Phone
9897939830
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055606
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02765
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt012668
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IRS990ScheduleD/TotalRevenuePerForm990Amt0265013
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the finance committee in advance of their regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforces its conflict of interest policy through periodic reviews involving whether compensation arrangements and benefits are reasonable and the result of arm's-length bargaining, whether provider services result in inurement or impermissible private benefit, whether partnership and joint venture arrangements and arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's charitable purposes and do not result in inurement or impermissible private benefit, and whether agreements with other providers, employees, and third party entities further the organization's charitable purposes and do not result ininurement or impermissible private benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the Executive Director was reviewed and approved by the Public Libraries of Saginaw (PLOS) Board, along with all other staff compensation, as part of the annual budget approval process. Compensation was then paid by PLOS, which is a related party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria McCarville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09897559833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saginaw

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