Civic Intelligence

Saginaw Public Libraries Foundation

990 • Fiscal year 2014 • EIN 38-2816474

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.SAGINAWLIBRARY.ORG
505 Janes StreetSaginaw, MI 48607

(989) 755-9833

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$831,744

Up $96,332 (+13%) from 2013

Net Assets

Up

$831,704

Up $96,292 (+13%) from 2013

Liabilities

Up

$40

Up $40 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$106,475

Up $32,868 (+45%) from 2013

Expenses

Up

$32,600

Up $1,919 (+6.3%) from 2013

Net Income

Up

$73,875

Up $30,949 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$831,744
Liabilities$40
Net Assets$831,704
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$106,475
Expenses$32,600
Net Income$73,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$253,417
Mission and Program Overview

Mission

Support library activities through materials and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,450$419,107▲ $35,657
Investments in Publicly Traded Securities$351,962$412,637▲ $60,675
Total Assets$735,412$831,744▲ $96,332
Liabilities
Accounts Payable and Accrued Expenses-$40-
Total Liabilities$0$40▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$437,167$523,000▲ $85,833
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$48,245$58,704▲ $10,459
Total Net Assets Fund Balance$735,412$831,704▲ $96,292
Total Liabilities and Net Assets / Fund Balance$735,412$831,744▲ $96,332
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tina GutierrezPresident
Neville BrittoVice Chair
Ann Schneider BranchTrustee
Carmen StrickerTrustee
Carol SelbyTrustee
Trish BurnsExecutive Di
Ralph J MartinSecretary
Pamela ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,126
Program Service Revenue
$0
Investment Income
$45,349
Other Revenue
$0
All Other Contributions
$61,126
Change in Net Assets
$73,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,475
Revenue Not Reported on Form 990
$22,417
Total Revenue per Audited Statements
$128,892
Total Revenue per Form 990
$106,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$12,600
Total Fundraising Expense$4,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$5,000-$4,309$4,309
Fees for Services Accounting-$2,360-$2,360
Office Expenses-$761-$761
Advertising-$150-$150
Fees for Services Legal-$20-$20
Total Functional Expenses$25,000$3,291$4,309$32,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,600
Total Expenses per Audited Statements$32,600
Total Expenses per Form 990$32,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3187900--Support Library$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board members for their review during a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces its conflict of interest policy through continuous montioring of its employees by each member of the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
38-2816474
Phone
9897559833

Signing Officer

Name
Trish Burns
Title
Executive Director
Phone
9897559833
Signed
2014-10-06

Organization Details

Principal Officer
Trish Burns
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Raw XML Appendix321 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.

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IRS990/USAddress/ZIPCode048607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897559833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAGINAW PUBLIC LIBRARIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0382816474
ReturnHeader/Filer/PhoneNum09897559833
ReturnHeader/Filer/USAddress/AddressLine10505 JANES STREET
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOUNGSTROM
ReturnHeader/ReturnTs02014-10-13T13:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$831,744
Liabilities
$40
Net assets
$831,704
Revenue
$106,475
Expenses
$32,600
Net income
$73,875
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