Civic Intelligence

Tulare Library Foundation Inc.

990EZ • Fiscal year 2018 • EIN 52-2387088

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-238%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,277

Down $50,255 (-43%) from 2017

Net Assets

Down

$67,277

Down $50,255 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$21,093

Down $2,522 (-11%) from 2017

Expenses

Up

$71,348

Up $66,258 (+1302%) from 2017

Net Income

Down

-$50,255

Down $68,780 (-371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$67,277
Liabilities$0
Net Assets$67,277
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$21,093
Expenses$71,348
Net Income-$50,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$26,607
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$71,348-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie RisiSecretaryPT$0$250$250
John ThomasPresident-$0--
Eric M WhiteTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Library$25,107$25,107$3,450$21,657
Total Events$25,107$25,107$5,514$19,593
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
2018-08-28
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CONSTRUCTION PLEDGE | Donee's Name: CITY OF TULARE | Donee's Address: 411 EAST KERN AVENUE TULARE CA 93274 | Relationship of Donee: NONE | Cash Amount Given: $60000”

Other Expenses.1001

“Advertising and Promotion $620”

Other Expenses.1

“Library program support $6982”

Other Expenses.2

“Summer reading program $2243”

Other Expenses.3

“MEMBERSHIPS $700”

Other Expenses.4

“VOLUNTEER MEETING $493”

Other Expenses.5

“BANK CHARGES $60”

Raw XML Appendix167 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/PoliticalCampaignActyInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CONSTRUCTION PLEDGE | Donee's Name: CITY OF TULARE | Donee's Address: 411 EAST KERN AVENUE TULARE CA 93274 | Relationship of Donee: NONE | Cash Amount Given: $60000
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/PreparerFirmEIN0770042051
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/ReturnTs02018-08-28T11:47:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,277
Liabilities
$0
Net assets
$67,277
Revenue
$21,093
Expenses
$71,348
Net income
-$50,255
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