Civic Intelligence

Saginaw Public Libraries Foundation

990 • Fiscal year 2015 • EIN 38-2816474

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$900,240

Up $68,496 (+8.2%) from 2014

Net Assets

Up

$900,240

Up $68,536 (+8.2%) from 2014

Liabilities

Down

$0

Down $40 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$112,737

Up $6,262 (+5.9%) from 2014

Expenses

Down

$27,537

Down $5,063 (-16%) from 2014

Net Income

Up

$85,200

Up $11,325 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$900,240
Liabilities$0
Net Assets$900,240
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$112,737
Expenses$27,537
Net Income$85,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$302,386
Mission and Program Overview

Mission

Support library activities through materials and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$412,637$455,952▲ $43,315
Savings and Temporary Cash Investments-$443,933-
Cash and Non-Interest-Bearing Accounts$419,107--
Accounts Receivable-$355-
Total Assets$831,744$900,240▲ $68,496
Liabilities
Accounts Payable and Accrued Expenses$40--
Total Liabilities$40$0▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$523,000$576,661▲ $53,661
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$58,704$73,579▲ $14,875
Total Net Assets Fund Balance$831,704$900,240▲ $68,536
Total Liabilities and Net Assets / Fund Balance$831,744$900,240▲ $68,496
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neville BrittoPresident
Carol SelbyTrustee
Melissa GarciaTrustee
Tina GutierrezTrustee
Maria MccarvilleExecutive Di
Ralph J MartinSecretary
Ann Schneider BranchTreasurer
Pamela ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,062
Program Service Revenue
$0
Investment Income
$44,675
Other Revenue
$0
All Other Contributions
$68,062
Change in Net Assets
$85,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,737
Revenue Not Reported on Form 990
$-16,664
Total Revenue per Audited Statements
$96,073
Total Revenue per Form 990
$112,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$12,537
Total Fundraising Expense$4,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$5,000-$4,637$4,637
Fees for Services Accounting-$2,435-$2,435
Office Expenses-$367-$367
Fees for Services Legal-$98-$98
Total Functional Expenses$20,000$2,900$4,637$27,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,537
Total Expenses per Audited Statements$27,537
Total Expenses per Form 990$27,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Libraries of SaginawSaginaw, MIGovSupport Library$15,000
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
Yes
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

Filer Name
Saginaw Public Libraries Foundation
EIN
38-2816474
Phone
9897559833
Address
505 JANES STREET, SAGINAW, MI 48607

Signing Officer

Name
Maria Mccarville
Title
Executive Director
Phone
9897559833
Signed
2015-09-29

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
David R Youngstrom
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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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073579
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831744
IRS990/TotalAssetsEOYAmt0900240
IRS990/TotalAssetsGrp/BOYAmt0831744
IRS990/TotalAssetsGrp/EOYAmt0900240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt027537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900240
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt016817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112737
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 JANES STREET
IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MCCARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897559833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGINAW PUBLIC LIBRARIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0382816474
ReturnHeader/Filer/PhoneNum09897559833
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 JANES STREET
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOUNGSTROM
ReturnHeader/ReturnTs02015-10-07T09:46:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,240
Liabilities
$0
Net assets
$900,240
Revenue
$112,737
Expenses
$27,537
Net income
$85,200
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