Civic Intelligence

Sonoma County Public Library Foundation

990EZ • Fiscal year 2011 • EIN 68-0137105

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

211 E Street95404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.7%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$210,334

Down $12,824 (-5.7%) from 2010

Net Assets

Down

$210,334

Down $12,824 (-5.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$83,400

Up $8,043 (+11%) from 2010

Expenses

Up

$87,233

Up $36,625 (+72%) from 2010

Net Income

Down

-$3,833

Down $28,582 (-115%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $223,158Liabilities 2010: $0Net Assets 2010: $223,1582010Assets 2011: $210,334Liabilities 2011: $0Net Assets 2011: $210,3342011Assets 2012: $228,539Liabilities 2012: $0Net Assets 2012: $228,5392012Assets 2013: $246,199Liabilities 2013: $0Net Assets 2013: $246,1992013Assets 2014: $300,730Liabilities 2014: $0Net Assets 2014: $300,7302014Assets 2015: $344,587Liabilities 2015: $0Net Assets 2015: $344,5872015Assets 2016: $332,414Liabilities 2016: $0Net Assets 2016: $332,4142016Assets 2017: $424,908Liabilities 2017: $0Net Assets 2017: $424,9082017Assets 2018: $369,081Liabilities 2018: $0Net Assets 2018: $369,0812018Assets 2019: $365,347Liabilities 2019: $0Net Assets 2019: $365,3472019Assets 2020: $670,013Liabilities 2020: $0Net Assets 2020: $670,0132020Assets 2021: $1,143,390Liabilities 2021: $0Net Assets 2021: $1,143,3902021Assets 2022: $1,102,339Liabilities 2022: $0Net Assets 2022: $1,102,3392022Assets 2024: $7,150,000Liabilities 2024: $6,477Net Assets 2024: $7,143,5232024

Highlighted filing

2011

Assets$210,334
Liabilities$0
Net Assets$210,334

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $75,357Expenses 2010: $50,608Net Income 2010: $24,7492010Revenue 2011: $83,400Expenses 2011: $87,233Net Income 2011: -$3,8332011Revenue 2012: $87,174Expenses 2012: $84,838Net Income 2012: $2,3362012Revenue 2013: $105,907Expenses 2013: $113,764Net Income 2013: -$7,8572013Revenue 2014: $285,734Expenses 2014: $235,577Net Income 2014: $50,1572014Revenue 2015: $272,144Expenses 2015: $214,216Net Income 2015: $57,9282015Revenue 2016: $283,142Expenses 2016: $299,762Net Income 2016: -$16,6202016Revenue 2017: $214,572Expenses 2017: $146,762Net Income 2017: $67,8102017Revenue 2018: $166,995Expenses 2018: $207,793Net Income 2018: -$40,7982018Revenue 2019: $182,596Expenses 2019: $231,772Net Income 2019: -$49,1762019Revenue 2020: $371,900Expenses 2020: $105,292Net Income 2020: $266,6082020Revenue 2021: $442,598Expenses 2021: $21,974Net Income 2021: $420,6242021Revenue 2022: $33,106Expenses 2022: $4,110Net Income 2022: $28,9962022Revenue 2024: $1,245,179Expenses 2024: $177,253Net Income 2024: $1,067,9262024

Highlighted filing

2011

Revenue$83,400
Expenses$87,233
Net Income-$3,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Empowering the sonoma county library system through financial enrichment, community connections, and advocacy.

Filing and Contact Details

Filer

EIN
68-0137105
Raw XML Appendix271 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNI KLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMA DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY BUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID EBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE FRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE SONOMA COUNTY PUBLIC LIBRARY FOUNDATION IS TO STRENGTHEN THE ABILITY OF THE SONOMA COUNTY LIBRARY TO SERVE OUR COMMUNITY BY RAISING FUNDS TO SUPPORT THE LIBRARY, AND TO PROMOTE THE USE OF LIBRARY RESOURCES, ENTHUSIASM FOR READING, AND INCREASED LITERACY FOR ALL SONOMA COUNTY RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DESIGNATED LIBRARY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILDREN'S PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BOOK CLUBS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064491
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IRS990EZ/SpecialEventsNetIncomeLoss0-2683
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990ScheduleA/AmountsSubstContributorsTotal05631
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IRS990ScheduleA/TotalSupport0379241
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107931
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203137
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011068
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017704
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent202955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015021
IRS990ScheduleG/EventsInformation/NameOfEvent10CHEW ON THIS FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2683
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201983
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 813.. DIVIDEND INCOME 2,375.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,188.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 23.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LIBRARY PROGRAMS. GRANTEE NAME: SONOMA COUNTY LIBRARY. GRANTEE ADDRESS: THIRD & E. STREET SANTA ROSA, CA 95404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 76,661.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SONOMA COUNTY BIG READ. GRANTEE NAME: KRCB. GRANTEE ADDRESS: 5850 LABATH AVE ROHNERT PARK, CA 94928. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 84,661.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,547. DESCRIPTION: FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,572.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -8,991.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680137105
ReturnHeader/Filer/Name/BusinessNameLine10SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone07075450831
ReturnHeader/Filer/USAddress/AddressLine10211 E STREET
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0DANIEL J JENKINS
ReturnHeader/Officer/Phone07075450831
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0941585562
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PISENTI & BRINKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103562 ROUND BARN CIRCLE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954030920
ReturnHeader/Preparer/Name0TIMOTHY R MORATTO
ReturnHeader/Preparer/Phone07075423343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T16:41:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.01$7.14$1.25$0.18$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.44$0.02$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.37$0.11$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.18$0.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.21$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.09$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.08$0.05$0.02