Civic Intelligence

Riverside County Library Foundation

990PF • Fiscal year 2010 • EIN 52-2127630

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

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

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$70,543

No earlier filing loaded for comparison.

Net Assets

$70,543

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,862

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$70,543
Liabilities$0
Net Assets$70,543
Open 2010 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

2010

Revenue-
Expenses$6,862
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PEZZANITEDirector-$0--
JUDY PEZZANITEDirector-$0--
MARK SMITHDirector-$0--
TONYA MCKENNONDirector-$0--
Filing and Contact Details

Filer

EIN
52-2127630
Raw XML Appendix301 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/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02508
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY070543
IRS990PF/MethodOfAccountingOther0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets050918
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances046492
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04426
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0764
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02508
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets050154
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets050918
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK PEZZANITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUDY PEZZANITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TONYA MCKENNON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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/AddressLine133560 UNIVERSITY AVENUE SUITE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIVERSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RIVERSIDE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092501
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode392501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0420
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0420
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.008366
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.041829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.041829
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHERYL SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09512744502
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103560 UNIVERSITY AVENUE SUITE A
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0200061506
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FINRA INVESTOR EDUCATION FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1FINANCIAL LITERACY MATERIALS
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3FINANCIAL SEMINAR MATERIALS
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0427
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13693
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2654
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32088
OtherIncreasesSchedule/OtherIncreases/Amount04227
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522127630
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO 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/DateSigned02011-05-13
ReturnHeader/Officer/Name0ANNETTE PARNESS
ReturnHeader/Officer/Phone09512744514
ReturnHeader/Officer/Title0ACCOUNTING OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cherry Bekaert & Holland LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 Metropolitan Avenue Suite 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028204
ReturnHeader/Preparer/Name0Janice A Ratica
ReturnHeader/Preparer/Phone07043771678
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T13:58:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,543
Liabilities
$0
Net assets
$70,543
Revenue
-
Expenses
$6,862
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