Civic Intelligence

Napa City-County Public Library Foundation

990 • Fiscal year 2017 • EIN 68-0043183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NAPALIBRARYFOUNDATION.COM
580 Coombs StreetNapa, CA 94559

(707) 963-0277

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,354,924

Up $166,905 (+14%) from 2016

Net Assets

Up

$1,354,924

Up $166,905 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$309,456

Up $244,346 (+375%) from 2016

Expenses

Up

$196,782

Up $133,924 (+213%) from 2016

Net Income

Up

$112,674

Up $110,422 (+4903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,006,997Liabilities 2010: $0Net Assets 2010: $1,006,9972010Assets 2011: $1,010,043Liabilities 2011: $0Net Assets 2011: $1,010,0432011Assets 2012: $1,114,838Liabilities 2012: $0Net Assets 2012: $1,114,8382012Assets 2013: $1,193,068Liabilities 2013: $0Net Assets 2013: $1,193,0682013Assets 2014: $1,248,331Liabilities 2014: $0Net Assets 2014: $1,248,3312014Assets 2015: $1,157,171Liabilities 2015: $0Net Assets 2015: $1,157,1712015Assets 2016: $1,188,019Liabilities 2016: $0Net Assets 2016: $1,188,0192016Assets 2017: $1,354,924Liabilities 2017: $0Net Assets 2017: $1,354,9242017Assets 2018: $1,220,168Liabilities 2018: $0Net Assets 2018: $1,220,1682018Assets 2019: $1,396,223Liabilities 2019: $0Net Assets 2019: $1,396,2232019Assets 2020: $1,533,201Liabilities 2020: $0Net Assets 2020: $1,533,2012020Assets 2021: $1,628,250Liabilities 2021: $0Net Assets 2021: $1,628,2502021Assets 2022: $1,305,970Liabilities 2022: $0Net Assets 2022: $1,305,9702022Assets 2023: $1,447,241Liabilities 2023: $0Net Assets 2023: $1,447,2412023Assets 2024: $1,565,025Liabilities 2024: $0Net Assets 2024: $1,565,0252024

Highlighted filing

2017

Assets$1,354,924
Liabilities$0
Net Assets$1,354,924
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $47,733Expenses 2010: $33,232Net Income 2010: $14,5012010Expenses 2011: $52,1732011Expenses 2012: $26,6882012Revenue 2013: $90,680Expenses 2013: $49,277Net Income 2013: $41,4032013Revenue 2014: $83,503Expenses 2014: $14,475Net Income 2014: $69,0282014Revenue 2015: $56,090Expenses 2015: $73,195Net Income 2015: -$17,1052015Revenue 2016: $65,110Expenses 2016: $62,858Net Income 2016: $2,2522016Revenue 2017: $309,456Expenses 2017: $196,782Net Income 2017: $112,6742017Revenue 2018: $79,150Expenses 2018: $66,872Net Income 2018: $12,2782018Revenue 2019: $79,810Expenses 2019: $70,167Net Income 2019: $9,6432019Revenue 2020: $75,012Expenses 2020: $71,731Net Income 2020: $3,2812020Revenue 2021: $121,014Expenses 2021: $76,687Net Income 2021: $44,3272021Revenue 2022: $58,995Expenses 2022: $81,547Net Income 2022: -$22,5522022Revenue 2023: $49,410Expenses 2023: $67,956Net Income 2023: -$18,5462023Revenue 2024: $153,265Expenses 2024: $70,272Net Income 2024: $82,9932024

Highlighted filing

2017

Revenue$309,456
Expenses$196,782
Net Income$112,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$466,813
Mission and Program Overview

Mission

The napa county library foundations mission is to raise and manage funds to be used for library capital projects and for enhancement of library services that have county-wide benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,170,886$1,286,621▲ $115,735
Cash and Non-Interest-Bearing Accounts$17,133$68,303▲ $51,170
Total Assets$1,188,019$1,354,924▲ $166,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$994,942$1,208,777▲ $213,835
Unrestricted Net Assets$193,077$146,147▼ $46,930
Total Net Assets Fund Balance$1,188,019$1,354,924▲ $166,905
Total Liabilities and Net Assets / Fund Balance$1,188,019$1,354,924▲ $166,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$971,537-▲ $88,785-$1,025,322
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward ShenkPresident
Carol Van BrocklinDirector
Dee Dee NelsonDirector
Don KriegerDirector
Elizabeth BlairDirector
Frances HouserDirector
Mark RichmondDirector
Stephanie MeyerDirector
Viviana LoreaDirector
Leigh KriegerSecretary
Gay McgrealTreasurer
Tracy TigheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,330
Program Service Revenue
$0
Investment Income
$128,126
Other Revenue
$0
All Other Contributions
$175,116
Change in Net Assets
$112,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles1$130,360
Securities Publicly Traded1$23,521
Total Noncash Contributions2$153,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,360
Other Expenses$16,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,360--$180,360
Fees for Service Investment Mgmnt Fees-$7,143-$7,143
Office Expenses-$4,170-$4,170
Information Technology-$2,013-$2,013
Fees for Services Accounting-$1,390-$1,390
Insurance-$1,000-$1,000
Other Expenses-$8-$8
Total Functional Expenses$180,360$16,422$0$196,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa City-county LibraryNapa, CA--$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Napa County Library Foundation
EIN
68-0043183
Address
580 COOMBS STREET, NAPA, CA 94559

Signing Officer

Name
Gay Mcgreal
Title
Treasurer
Phone
7073181680
Signed
2018-11-14

Organization Details

Principal Officer
Gay Mcgreal
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Davide Cervone CPA
Address
1710 SOSCOL AVENUE SUITE 7, NAPA, CA 94559-1311
Preparer
Davide Cervone CPA
Phone
7074928380
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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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0130360
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TAXIDERMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA CITY-COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0946000525
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0130360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt023521
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01188019
IRS990/TotalAssetsGrp/EOYAmt01354924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0180360
IRS990/TotalRevenueGrp/ExclusionAmt048186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309456
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354924
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NAPALIBRARYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY MCGREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07073181680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680043183
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 COOMBS STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.27.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814615481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDE CERVONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 SOSCOL AVENUE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945591311
ReturnHeader/PreparerPersonGrp/PhoneNum07074928380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE CERVONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T17:40:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,354,924
Liabilities
$0
Net assets
$1,354,924
Revenue
$309,456
Expenses
$196,782
Net income
$112,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.06$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.05
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.05$0.03$0.01