Civic Intelligence

Sacramento Public Library Foundation

990 • Fiscal year 2012 • EIN 68-0029756

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization Profilewww.saclibraryfoundation.org
828 I Street95814
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets18th percentile

Assets

Down

$3,163,614

Down $1,025,289 (-24%) from 2011

Net Assets

Down

$3,151,004

Down $1,028,371 (-25%) from 2011

Liabilities

Up

$12,610

Up $3,082 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,491,438

Up $816,039 (+121%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,188,903Liabilities 2011: $9,528Net Assets 2011: $4,179,3752011Assets 2012: $3,163,614Liabilities 2012: $12,610Net Assets 2012: $3,151,0042012Assets 2013: $3,359,768Liabilities 2013: $8,552Net Assets 2013: $3,351,2162013Assets 2014: $3,689,711Liabilities 2014: $79,625Net Assets 2014: $3,610,0862014Assets 2015: $3,756,582Liabilities 2015: $205,520Net Assets 2015: $3,551,0622015Assets 2016: $3,446,373Liabilities 2016: $64,789Net Assets 2016: $3,381,5842016Assets 2017: $3,802,955Liabilities 2017: $68,645Net Assets 2017: $3,734,3102017Assets 2018: $4,388,201Liabilities 2018: $112,363Net Assets 2018: $4,275,8382018Assets 2019: $4,673,629Liabilities 2019: $24,429Net Assets 2019: $4,649,2002019Assets 2020: $4,651,335Liabilities 2020: $71,294Net Assets 2020: $4,580,0412020Assets 2021: $2,187,840Liabilities 2021: $32,514Net Assets 2021: $2,155,3262021Assets 2022: $1,770,459Liabilities 2022: $31,508Net Assets 2022: $1,738,9512022Assets 2023: $2,790,705Liabilities 2023: $118,186Net Assets 2023: $2,672,5192023Assets 2024: $2,939,556Liabilities 2024: $106,204Net Assets 2024: $2,833,3522024

Highlighted filing

2012

Assets$3,163,614
Liabilities$12,610
Net Assets$3,151,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,240Expenses 2011: $675,399Net Income 2011: $133,8412011Expenses 2012: $1,491,4382012Expenses 2013: $528,7142013Revenue 2014: $615,432Expenses 2014: $606,290Net Income 2014: $9,1422014Revenue 2015: $602,763Expenses 2015: $681,332Net Income 2015: -$78,5692015Revenue 2016: $526,840Expenses 2016: $685,879Net Income 2016: -$159,0392016Revenue 2017: $843,916Expenses 2017: $665,659Net Income 2017: $178,2572017Revenue 2018: $1,117,827Expenses 2018: $682,334Net Income 2018: $435,4932018Revenue 2019: $811,343Expenses 2019: $594,955Net Income 2019: $216,3882019Revenue 2020: $624,414Expenses 2020: $722,248Net Income 2020: -$97,8342020Revenue 2021: $759,161Expenses 2021: $470,880Net Income 2021: $288,2812021Revenue 2022: $527,534Expenses 2022: $640,218Net Income 2022: -$112,6842022Revenue 2023: $1,426,935Expenses 2023: $576,038Net Income 2023: $850,8972023Revenue 2024: $715,563Expenses 2024: $716,863Net Income 2024: -$1,3002024

Highlighted filing

2012

Revenue-
Expenses$1,491,438
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$3,294,841
Mission and Program Overview

Mission

To raise runds to support and promote the activities and programs of the sacramento public library and community literacy programs.

Filing and Contact Details

Filer

EIN
68-0029756
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2012 and June 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct Benefit to Donor $-14750 Special Event Exp included in revenue $50680
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct Benefit to Donor $-14750 Special Event Expense $50680
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The artwork is on display in the Sacramento Room of the Library.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The Foundation has a collection of artwork, appraised at approximately $4,000,000, that is on public display. The Foundation has adopted a policy of not capitalizing the collection of artwork in its financial statements. Accordingly, no collection items are recognized as assets, whether they are purchased or received as a donation. Purchases of collection items reduce net assets in the period when purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received. The artwork is not allowed to be sold.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/InvestmentExpensesNotIncluded050196
IRS990ScheduleD/InvestmentExpensesNotIncluded2050196
IRS990ScheduleD/NetUnrealizedGainsInvestments011469
IRS990ScheduleD/NetUnrealizedGLOnInvestments011469
IRS990ScheduleD/OtherAssets/BookValue0277272
IRS990ScheduleD/OtherAssets/BookValue1141760
IRS990ScheduleD/OtherAssets/Description0split interest agreement
IRS990ScheduleD/OtherAssets/Description1beneficial interest in assets held by SR
IRS990ScheduleD/OtherExpensesIncluded035930
IRS990ScheduleD/OtherLandBuildings/BookValue0153
IRS990ScheduleD/OtherLandBuildings/Depreciation08963
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09116
IRS990ScheduleD/OtherRevenues035930
IRS990ScheduleD/PermanentEndowmentEOYBalance00.66000
IRS990ScheduleD/RevenueNotRptdF9900100609

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,163,614
Liabilities
$12,610
Net assets
$3,151,004
Revenue
-
Expenses
$1,491,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$0.72$0.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$1.43$0.58$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.76$0.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$0.62$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$0.81$0.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$1.12$0.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.73$0.84$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$0.53$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.21$3.55$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.61$0.62$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$1.49
2011Summary only. Only limited summary data is available for this year.$4.19$0.01$4.18$0.81$0.68$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits