Civic Intelligence

Menlo Park Library Foundation

990 • Fiscal year 2019 • EIN 47-0950709

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilewww.menlolibrary.org
800 Alma StreetMenlo Park, CA 94025

(650) 321-1084

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$333,755

Down $11,662 (-3.4%) from 2018

Net Assets

Down

$333,498

Down $11,718 (-3.4%) from 2018

Liabilities

Up

$257

Up $56 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$63,154

Up $48,369 (+327%) from 2018

Expenses

Up

$74,872

Up $62,441 (+502%) from 2018

Net Income

Down

-$11,718

Down $14,072 (-598%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $283,071Liabilities 2010: $3,600Net Assets 2010: $279,4712010Assets 2011: $298,472Liabilities 2011: $719Net Assets 2011: $297,7532011Assets 2012: $302,935Liabilities 2012: $0Net Assets 2012: $302,9352012Assets 2013: $345,540Liabilities 2013: $0Net Assets 2013: $345,5402013Assets 2014: $390,150Liabilities 2014: $90,000Net Assets 2014: $300,1502014Assets 2015: $400,245Liabilities 2015: $90,118Net Assets 2015: $310,1272015Assets 2016: $422,380Liabilities 2016: $90,327Net Assets 2016: $332,0532016Assets 2017: $343,032Liabilities 2017: $170Net Assets 2017: $342,8622017Assets 2018: $345,417Liabilities 2018: $201Net Assets 2018: $345,2162018Assets 2019: $333,755Liabilities 2019: $257Net Assets 2019: $333,4982019Assets 2020: $354,927Liabilities 2020: $0Net Assets 2020: $354,9272020Assets 2021: $378,527Liabilities 2021: $0Net Assets 2021: $378,5272021Assets 2022: $499,643Liabilities 2022: $0Net Assets 2022: $499,6432022Assets 2023: $244,776Liabilities 2023: $0Net Assets 2023: $244,7762023Assets 2024: $161,753Liabilities 2024: $0Net Assets 2024: $161,7532024

Highlighted filing

2019

Assets$333,755
Liabilities$257
Net Assets$333,498
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $23,9532010Expenses 2011: $9,6922011Revenue 2012: $24,910Expenses 2012: $19,728Net Income 2012: $5,1822012Revenue 2013: $20,816Expenses 2013: $9,436Net Income 2013: $11,3802013Revenue 2014: $17,930Expenses 2014: $104,623Net Income 2014: -$86,6932014Revenue 2015: $14,180Expenses 2015: $28,395Net Income 2015: -$14,2152015Revenue 2016: $32,259Expenses 2016: $5,015Net Income 2016: $27,2442016Revenue 2017: $9,496Expenses 2017: $7,416Net Income 2017: $2,0802017Revenue 2018: $14,785Expenses 2018: $12,431Net Income 2018: $2,3542018Revenue 2019: $63,154Expenses 2019: $74,872Net Income 2019: -$11,7182019Revenue 2020: $44,922Expenses 2020: $23,493Net Income 2020: $21,4292020Revenue 2021: $39,224Expenses 2021: $15,624Net Income 2021: $23,6002021Revenue 2022: $135,136Expenses 2022: $14,020Net Income 2022: $121,1162022Revenue 2023: $57,148Expenses 2023: $312,015Net Income 2023: -$254,8672023Revenue 2024: $28,942Expenses 2024: $11,544Net Income 2024: $17,3982024

Highlighted filing

2019

Revenue$63,154
Expenses$74,872
Net Income-$11,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$108,846
Mission and Program Overview

Mission

To seek private financial support from the community to supplement the Library resources for the enhancement of the facitilites, programs, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,623$0▼ $341,623
Rtn Earn Endowment Incm Other Fnds$345,216$333,498▼ $11,718
Investments in Publicly Traded Securities-$295,931-
Cash and Non-Interest-Bearing Accounts$3,794$37,824▲ $34,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,417$333,755▼ $11,662
Liabilities
Accounts Payable and Accrued Expenses$201$257▲ $56
Total Liabilities$201$257▲ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,216$333,498▼ $11,718
Total Liabilities and Net Assets / Fund Balance$345,417$333,755▼ $11,662
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elyse SteinPresident
Elizabeth HalabyVice President
Casey SchermBoard Member
Jacqui CebrianBoard Member
Katie HadrovicBoard Member
Margaret RaceBoard Member
Mary GillilandBoard Member
Monica CormanBoard Member
Libby ToubSecretary
Lynne FovinciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,343
Program Service Revenue
$0
Investment Income
$43,811
Other Revenue
$0
All Other Contributions
$19,343
Change in Net Assets
$-11,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$57,285
Total Fundraising Expense$57,285
Other Expenses$10,860
Grants and Similar Amounts Paid$6,727
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$57,285$57,285
Grants to Domestic Orgs$6,727--$6,727
Insurance$2,683--$2,683
Fees for Services Accounting-$805-$805
All Other Expenses$501$303-$804
Other Expenses$550$427-$427
Advertising$366--$366
Total Functional Expenses$13,191$4,396$57,285$74,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menlo Park LibraryMenlo Park, CACity of Menlo ParkPrint booklet of winning poems from Youth Poetry Contest $758; co-sponsor costs to purchase and install Little Free Library book boxes in local neighborhoods $5,969$6,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,285
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by President and Treasurer.”

Form 990, Part VI, Section C, line 19

“None.”

Filing and Contact Details

Filer

Filer Name
Menlo Park Library Foundation
EIN
47-0950709
Phone
6503211084
Address
800 Alma Street, Menlo Park, CA 94025

Signing Officer

Name
Monica Corman
Title
President
Phone
6509907344
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Stein
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Brochures for membership donations and consulting fees to consultants to do a study for a capital fundraising campaign
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06727
IRS990ScheduleI/RecipientTable/IRCSectionDesc0City of Menlo Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Print booklet of winning poems from Youth Poetry Contest $758; co-sponsor costs to purchase and install Little Free Library book boxes in local neighborhoods $5,969
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Menlo Park Library
IRS990ScheduleI/RecipientTable/RecipientEIN0946000370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 Alma St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Menlo Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345417
IRS990/TotalAssetsEOYAmt0333755
IRS990/TotalAssetsGrp/BOYAmt0345417
IRS990/TotalAssetsGrp/EOYAmt0333755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013191
IRS990/TotalFunctionalExpensesGrp/TotalAmt074872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201
IRS990/TotalLiabilitiesEOYAmt0257
IRS990/TotalLiabilitiesGrp/BOYAmt0201
IRS990/TotalLiabilitiesGrp/EOYAmt0257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 Sharon Rd
IRS990/USAddress/CityNm0Menlo Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.menlolibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Corman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06509907344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menlo Park Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MENL
ReturnHeader/Filer/EIN0470950709
ReturnHeader/Filer/PhoneNum06503211084
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Alma Street
ReturnHeader/Filer/USAddress/CityNm0Menlo Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF13DAB2042D7C9255F7B6AAFBE4831CB4A5638E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAD7BCFA1959FE12ECEFCAD0B43BEFDAF7A56B64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.12.105
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellings & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T17:59:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,755
Liabilities
$257
Net assets
$333,498
Revenue
$63,154
Expenses
$74,872
Net income
-$11,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.57$3.12$2.55
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.35$0.14$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.39$0.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.45$0.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.90$3.32$0.32$0.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.90$3.10$0.14$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.90$3.00$0.18$1.05$0.87
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.21$0.09$0.11
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.25$0.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.98$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.04$2.79$0.24