Civic Intelligence

Saginaw Public Libraries Foundation

990 • Fiscal year 2016 • EIN 38-2816474

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,351

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$926,373

Up $26,133 (+2.9%) from 2015

Net Assets

Up

$925,706

Up $25,466 (+2.8%) from 2015

Liabilities

Up

$667

Up $667 from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Down

$70,727

Down $42,010 (-37%) from 2015

Expenses

Up

$28,297

Up $760 (+2.8%) from 2015

Net Income

Down

$42,430

Down $42,770 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$926,373
Liabilities$667
Net Assets$925,706
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$70,727
Expenses$28,297
Net Income$42,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$269,503
Mission and Program Overview

Mission

Support library activities through materials and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,933$472,001▲ $28,068
Investments in Publicly Traded Securities$455,952$454,372▼ $1,580
Accounts Receivable$355--
Total Assets$900,240$926,373▲ $26,133
Liabilities
Accounts Payable and Accrued Expenses-$667-
Total Liabilities$0$667▲ $667
Net Assets / Fund Balance
Unrestricted Net Assets$576,661$585,839▲ $9,178
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$73,579$89,867▲ $16,288
Total Net Assets Fund Balance$900,240$925,706▲ $25,466
Total Liabilities and Net Assets / Fund Balance$900,240$926,373▲ $26,133
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Maria MccarvilleExecutive Di$34,351$34,351

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,168
Program Service Revenue
$0
Investment Income
$25,559
Other Revenue
$0
All Other Contributions
$45,168
Change in Net Assets
$42,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,727
Revenue Not Reported on Form 990
$-16,964
Total Revenue per Audited Statements
$53,763
Total Revenue per Form 990
$70,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$13,297
Total Fundraising Expense$5,707
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-$5,445$5,000
Fees for Services Accounting-$2,490-$2,490
Office Expenses--$262$262
Fees for Services Legal-$100-$100
Total Functional Expenses$20,000$2,590$5,707$28,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,297
Total Expenses per Audited Statements$28,297
Total Expenses per Form 990$28,297
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
2016-10-31

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
Raw XML Appendix381 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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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOYT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383187900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382413669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND HOYT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 JANES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 JANES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089867
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900240
IRS990/TotalAssetsEOYAmt0926373
IRS990/TotalAssetsGrp/BOYAmt0900240
IRS990/TotalAssetsGrp/EOYAmt0926373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt028297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0667
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925706
IRS990/TotalOtherCompensationAmt03138
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt025559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070727
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926373
IRS990/TotReportableCompRltdOrgAmt031213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 JANES STREET
IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MCCARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897559833
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOUNGSTROM
ReturnHeader/ReturnTs02016-11-03T08:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,373
Liabilities
$667
Net assets
$925,706
Revenue
$70,727
Expenses
$28,297
Net income
$42,430
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