Civic Intelligence

Saginaw Public Libraries Foundation

990 • Fiscal year 2019 • EIN 38-2816474

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,266

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 215.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,358,894

Up $23,228 (+1.7%) from 2018

Net Assets

Up

$1,358,874

Up $37,321 (+2.8%) from 2018

Liabilities

Down

$20

Down $14,093 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Down

$40,490

Down $345,283 (-90%) from 2018

Expenses

Up

$19,279

Up $93 (+0.5%) from 2018

Net Income

Down

$21,211

Down $345,376 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,358,894
Liabilities$20
Net Assets$1,358,874
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$40,490
Expenses$19,279
Net Income$21,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$734,177
Mission and Program Overview

Mission

Support library activities through materials and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,427$808,026▼ $2,401
Investments in Publicly Traded Securities$525,239$550,868▲ $25,629
Total Assets$1,335,666$1,358,894▲ $23,228
Liabilities
Accounts Payable and Accrued Expenses$14,113$20▼ $14,093
Total Liabilities$14,113$20▼ $14,093
Net Assets / Fund Balance
Unrestricted Net Assets$981,416$1,018,602▲ $37,186
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$90,137$90,272▲ $135
Total Net Assets Fund Balance$1,321,553$1,358,874▲ $37,321
Total Liabilities and Net Assets / Fund Balance$1,335,666$1,358,894▲ $23,228
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Maria MccarvilleExecutive Di$87,266$87,266

Board Members and Trustees

NameTitle
Pamela ClarkPresident
Bob JohnsonTrustee
Diane KlocTrustee
Ralph J MartinSecretary
Melissa GarciaTreasurer
Ann Schneider BranchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,193
Program Service Revenue
$0
Investment Income
$4,297
Other Revenue
$0
All Other Contributions
$36,193
Change in Net Assets
$21,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,490
Revenue Not Reported on Form 990
$16,110
Total Revenue per Audited Statements
$56,600
Total Revenue per Form 990
$40,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,279
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$2,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Accounting-$3,104-$3,104
Other Expenses$5,000-$1,493$1,493
Office Expenses--$662$662
Fees for Services Legal-$20-$20
Total Functional Expenses$14,000$3,124$2,155$19,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,279
Total Expenses per Audited Statements$19,279
Total Expenses per Form 990$19,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Libraries of SaginawSaginaw, MIGovSupport Library$9,000
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 in inurement or impermissible private benefit.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director was reviewed and approved by the board. This was paid by a related party.”

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
2019-10-17

Organization Details

Principal Officer
Maria Mccarville
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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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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 IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD. THIS WAS PAID BY A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOUNGSTROM
ReturnHeader/ReturnTs02019-10-24T11:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,894
Liabilities
$20
Net assets
$1,358,874
Revenue
$40,490
Expenses
$19,279
Net income
$21,211
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