Civic Intelligence

Riverside County Library Foundation

990PF • Fiscal year 2012 • EIN 52-2127630

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 08, 2013

Organization Profile
3560 University Avenue Suite A92501
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,541

Up $652 (+3.5%) from 2011

Net Assets

Up

$19,541

Up $652 (+3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,254

Down $31,216 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2010: $70,543Liabilities 2010: $0Net Assets 2010: $70,5432010Assets 2011: $18,889Liabilities 2011: $0Net Assets 2011: $18,8892011Assets 2012: $19,541Liabilities 2012: $0Net Assets 2012: $19,5412012Assets 2013: $24,011Liabilities 2013: $1Net Assets 2013: $24,0112013Assets 2014: $20,720Liabilities 2014: $02014Assets 2015: $20,528Liabilities 2015: $02015

Highlighted filing

2012

Assets$19,541
Liabilities$0
Net Assets$19,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $6,8622010Expenses 2011: $48,4702011Expenses 2012: $17,2542012Revenue 2013: $6,803Expenses 2013: $2,333Net Income 2013: $4,4702013Revenue 2014: $2,165Expenses 2014: $131Net Income 2014: $2,0342014Revenue 2015: $0Expenses 2015: $192Net Income 2015: -$1922015

Highlighted filing

2012

Revenue-
Expenses$17,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE BARNESChairman-$0--
FRANK PEZZANITETreasurer/CFO-$0--
NORTON YOUNGLOVEDirector-$0--
Filing and Contact Details

Filer

EIN
52-2127630
Raw XML Appendix277 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.

Path#Value
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances021481
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0322
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01058
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets021159
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets021481
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CATHERINE BARNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK PEZZANITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NORTON YOUNGLOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103560 UNIVERSITY AVENUE SUITE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113560 UNIVERSITY AVENUE SUITE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123560 UNIVERSITY AVENUE SUITE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIVERSIDE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07765
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.835008
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09519553132
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10C/O 3133 MISSION INN AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RIVERSIDE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990ScheduleB/ContributorInfo/AggregateContributions08000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O 3560 UNIVERSITY AVENUE SUITE A
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092501
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1REIMBURSEMENT TO LSSI FOR LIBRARY PROGRAM SUPPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps117003
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0251
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks117003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522127630
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O LIBRARY SYSTEMS & SERVICES
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone09512744514
ReturnHeader/Filer/USAddress/AddressLine103560 UNIVERSITY AVENUE SUITE A
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0PEGGY SANCHEZ
ReturnHeader/Officer/Phone09512744514
ReturnHeader/Officer/Title0ASSISTANT DIRECTOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 CITY SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021293742
ReturnHeader/Preparer/Phone06179129000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-08T16:16:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,541
Liabilities
$0
Net assets
$19,541
Revenue
-
Expenses
$17,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$0.00$0.19$0.19
2014Summary only. Only limited summary data is available for this year.$20.7$0.00$2.17$0.13$2.03
2013Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$6.80$2.33$4.47
2012Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$17.3
2011Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$48.5
2010Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$6.86