Civic Intelligence

Tulare Library Foundation Inc.

990EZ • Fiscal year 2020 • EIN 52-2387088

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,877

Up $12,873 (+14%) from 2019

Net Assets

Up

$101,877

Up $12,873 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$48,054

Up $19,621 (+69%) from 2019

Expenses

Up

$35,181

Up $28,475 (+425%) from 2019

Net Income

Down

$12,873

Down $8,854 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$101,877
Liabilities$0
Net Assets$101,877
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$48,054
Expenses$35,181
Net Income$12,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$50,979
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

SEE SCHEDULE O

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$30,000$35,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMASPresident-$0--
MARJORIE RISISecretaryPT$0--
BRET P STUBERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the$18,765$18,765$1,126$17,639
Total Events$18,765$18,765$2,925$15,840
Filing and Contact Details

Filer

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

Signing Officer

Name
John Thomas
Title
President
Phone
5596854500
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Bret P Stuber CPA
Address
PO BOX 752, TULARE, CA 93275
Preparer
Bret P Stuber
Phone
5596840841
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoffice depot rebate 117”

List of grants and similar amounts paid Part I line 10

“Activity construction pledge grantee city of tulare street 411 e kern ave city, state, zip tulare, ca 93274relationship none amount 30,000”

Description of other expenses Part I line 16

“Description amountbank charges 1,006dues and subscriptions 10state fees 25summer reading program 390volunteer meeting 500”

Raw XML Appendix173 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/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt01931
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt048054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09184
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061323
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030949
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE DEPOT REBATE 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONSTRUCTION PLEDGE GRANTEE CITY OF TULARE STREET 411 E KERN AVE CITY, STATE, ZIP TULARE, CA 93274RELATIONSHIP NONE AMOUNT 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 1,006DUES AND SUBSCRIPTIONS 10STATE FEES 25SUMMER READING PROGRAM 390VOLUNTEER MEETING 500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596854500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TULARE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0522387088
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 NORTH M STREET
ReturnHeader/Filer/USAddress/CityNm0TULARE
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ReturnHeader/FilingSecurityInformation/IPTm014:00:43
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ReturnHeader/PreparerPersonGrp/PhoneNum05596840841
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-03T13:57:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,877
Liabilities
$0
Net assets
$101,877
Revenue
$48,054
Expenses
$35,181
Net income
$12,873
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