Civic Intelligence

Tulare Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 52-2387088

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
475 North M StreetTulare, CA 93274

(559) 685-4500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,532

Up $18,525 (+19%) from 2016

Net Assets

Up

$117,532

Up $18,525 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$23,615

Down $32,610 (-58%) from 2016

Expenses

Down

$5,090

Down $34,621 (-87%) from 2016

Net Income

Up

$18,525

Up $2,011 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $94,587Net Assets 2012: $94,5872012Assets 2013: $101,662Liabilities 2013: $0Net Assets 2013: $101,6622013Assets 2014: $91,888Liabilities 2014: $0Net Assets 2014: $91,8882014Assets 2015: $82,493Liabilities 2015: $0Net Assets 2015: $82,4932015Assets 2016: $99,007Liabilities 2016: $0Net Assets 2016: $99,0072016Assets 2017: $117,532Liabilities 2017: $0Net Assets 2017: $117,5322017Assets 2018: $67,277Liabilities 2018: $0Net Assets 2018: $67,2772018Assets 2019: $89,004Liabilities 2019: $0Net Assets 2019: $89,0042019Assets 2020: $101,877Liabilities 2020: $0Net Assets 2020: $101,8772020Assets 2021: $81,727Liabilities 2021: $0Net Assets 2021: $81,7272021

Highlighted filing

2017

Assets$117,532
Liabilities$0
Net Assets$117,532
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $80,729Expenses 2012: $6,284Net Income 2012: $74,4452012Revenue 2013: $44,423Expenses 2013: $37,348Net Income 2013: $7,0752013Revenue 2014: $47,017Expenses 2014: $56,791Net Income 2014: -$9,7742014Revenue 2015: $32,600Expenses 2015: $41,995Net Income 2015: -$9,3952015Revenue 2016: $56,225Expenses 2016: $39,711Net Income 2016: $16,5142016Revenue 2017: $23,615Expenses 2017: $5,090Net Income 2017: $18,5252017Revenue 2018: $21,093Expenses 2018: $71,348Net Income 2018: -$50,2552018Revenue 2019: $28,433Expenses 2019: $6,706Net Income 2019: $21,7272019Revenue 2020: $48,054Expenses 2020: $35,181Net Income 2020: $12,8732020Revenue 2021: $3,658Expenses 2021: $23,808Net Income 2021: -$20,1502021

Highlighted filing

2017

Revenue$23,615
Expenses$5,090
Net Income$18,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$28,405
Mission and Program Overview

Mission

1) To undertake a capital campaign to raise money from the local community to help construct and maintain a new library2) To promote, assist and encourage the use of additional services provided by the library3) Educate and inform the public on the value of the library

Program Services

DescriptionGrantsExpenses
1) Assist in the fund raising for the construction and maintenance of the Tulare Public Library2) Provide information to the public regarding the library$5,090-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasPresident-$0--
Eric M WhiteTreasurer-$0--
Marjorie RisiSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Library$22,870$22,870$2,585$20,285
Total Events$22,870$22,870$4,790$18,080
Filing and Contact Details

Filer

Filer Name
The Tulare Library Foundation Inc
EIN
52-2387088
Phone
5596854500
Address
475 NORTH M STREET, Tulare, CA 93274

Signing Officer

Name
John Thomas
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Eric M White CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $81”

Other Expenses.1

“Summer reading program $2355”

Other Expenses.2

“SCHOLARSHIPS $1190”

Other Expenses.3

“VOLUNTEER MEETING $547”

Other Expenses.4

“MEMBERSHIPS $200”

Other Expenses.5

“AWARDS $72”

Other Expenses.6

“BANK CHARGES $60”

Other Expenses.7

“FEES $35”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt04540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) To undertake a capital campaign to raise money from the local community to help construct and maintain a new library2) To promote, assist and encourage the use of additional services provided by the library3) Educate and inform the public on the value of the library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) Assist in the fund raising for the construction and maintenance of the Tulare Public Library2) Provide information to the public regarding the library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt023615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01300
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02585
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0EVENT HELD TO PROMOTE THE LIBRARY IN THE COMMUNITY. VARIOUS BOOKS ARE HIGHLIGHTED AND THE COMMUNITY IS INVITED FOR AN EVENING OF FUN AT THE LIBRARY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER READING PROGRAM $2355
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tulare Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0522387088
ReturnHeader/Filer/PhoneNum05596854500
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 NORTH M STREET
ReturnHeader/Filer/USAddress/CityNm0Tulare
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M White CPA
ReturnHeader/ReturnTs02017-11-13T16:07:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,532
Liabilities
$0
Net assets
$117,532
Revenue
$23,615
Expenses
$5,090
Net income
$18,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.71$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.56$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.81$0.06$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits