Civic Intelligence

Sonoma County Public Library Foundation

990 • Fiscal year 2014 • EIN 68-0137105

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

211 E StreetSanta Rosa, CA 95404

(707) 545-0831

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,590

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$300,730

Up $54,531 (+22%) from 2013

Net Assets

Up

$300,730

Up $54,531 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$285,734

Up $179,827 (+170%) from 2013

Expenses

Up

$235,577

Up $121,813 (+107%) from 2013

Net Income

Up

$50,157

Up $58,014 (+738%) from 2013

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

2014

Assets$300,730
Liabilities$0
Net Assets$300,730

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

2014

Revenue$285,734
Expenses$235,577
Net Income$50,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$287,224
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$178,434$191,221▲ $12,787
Cash and Non-Interest-Bearing Accounts$42,243$56,321▲ $14,078
Land, Buildings, and Equipment, Net$437$27,756▲ $27,319
Savings and Temporary Cash Investments$25,085$25,432▲ $347
Total Assets$246,199$300,730▲ $54,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,199$300,730▲ $54,531
Total Net Assets Fund Balance$246,199$300,730▲ $54,531
Total Liabilities and Net Assets / Fund Balance$246,199$300,730▲ $54,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,756$2,926$30,682
Other Securities$191,221--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Stacy RuppertDirector$1,590$1,590

Board Members and Trustees

NameTitle
Norma DoylePresident
Alex AndersonVice President
Kara MillsDirector
Pat KudaDirector
Robert ChealDirector
Sheila AlmquistDirector
Shirley ChealDirector
Kathleen LarsenSecretary
Daniel JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,097
Program Service Revenue
$0
Investment Income
$8,450
Other Revenue
$4,187
All Other Contributions
$272,097
Change in Net Assets
$50,157

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 AmountValuation Method
Cars and Other Vehicles1$30,000Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions2$31,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,513
Other Expenses$53,732
Salaries, Compensation, and Employee Benefits$39,332
Total Fundraising Expense$5,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,513--$142,513
Other Salaries and Wages$31,531--$31,531
Office Expenses-$20,162$3,359$23,521
Insurance$7,339$1,237-$8,576
Payroll Taxes$6,211--$6,211
Information Technology-$5,009-$5,009
Travel$4,946--$4,946
Depreciation Depletion$2,500$68-$2,568
Fees for Services Legal$2,204--$2,204
Current Officers, Directors, Trustees, and Key Employees$1,590--$1,590
Fees for Services Lobbying$1,260--$1,260
Advertising$250$780-$1,030
Fees for Services Accounting-$945-$945
Fees for Services Other$648--$648
Other Expenses$587-$1,658$587
Total Functional Expenses$202,359$28,201$5,017$235,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma County LibrarySanta Rosa, CA-To Advance the Mission of Sonoma County Public Library Foundation$127,513
Committee Supporting Sonoma County Library ServicesSanta Rosa, CA-To Promote the Passage of Measure M (the Sonoma County Library Improvement Act), Which Would Increase Library Funding$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,677
Fundraising Direct Expenses$1,490
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

The board of directors includes one married couple.

Form 990, Part VI, Section B, Line 11

The board of directors reviews the 990 before it is filed.

Form 990, Part VI, Section C, Line 18

Sonoma county public library foundation makes its forms 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

Sonoma county public library foundation makes its governing documents available to the public upon request.

FORM 990, PART VII, SECTION A, LINE 1A:

Stacy ruppert (director) was compensated as an independent contractor for administrative work. She was not compensated in her role as director.

Filing and Contact Details

Filer

Filer Name
Sonoma County Public Library Foundation
EIN
68-0137105
Phone
7075450831
Address
211 E STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Daniel J Jenkins
Title
Treasurer
Phone
7075450831
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Jenkins
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0920
Preparer
Timothy R Moratto
Phone
7075423343
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Sonoma county public library foundation took over the operations of the free bookmobile of sonoma county, whose mission is to promote literacy and the love of reading by giving away high quality books to access-challenged people throughout sonoma county.

Election

Election pursuant to the provisions of rev. Proc. 2015-20, section 5: this organization has trades or businesses that qualify to make the election to prospectively apply the tangible property regulations as described in sections 6.37(3)(a)(iv), (a)(v), (a)(vii), (a)(viii), 6.38, 6.39 or 10.11(3)(a) of rev. Proc. 2015-14, for amounts paid and dispositions for the tax year beginning on january 1, 2014.

Election

Sonoma county public library foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESIGNATED LIBRARY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04647
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080510
IRS990/PYInvestmentIncomeAmt04618
IRS990/PYOtherExpensesAmt033254
IRS990/PYOtherRevenueAmt08341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050157
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2014 SCHEDULE A HAS BEEN UPDATED TO INCLUDE NET INCOME FROM SPECIAL EVENTS FOR THE LAST 5 YEARS IN THE CALCULATION OF TOTAL SUPPORT ON LINE 9 OF SECTION B, PART II. THESE AMOUNTS WERE PREVIOUSLY REPORTED IN LINE 12 AS GROSS RECEIPTS FROM RELATED ACTIVITIES ON THE PRIOR TAX RETURNS. WHILE THIS DOES CHANGE THE PUBLIC SUPPORT PERCENTAGE, THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST DURING THE LAST 5 YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION C, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63970
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt0455981
IRS990ScheduleA/SubstantialContributorsTotAmt0146629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602610
IRS990ScheduleA/TotalSupportAmt0712776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt010118
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt010118
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt040472
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt040472
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016260
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016260
IRS990ScheduleC/GrassrootsCeilingAmt015177
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt010118
IRS990ScheduleC/LobbyingCeilingAmt060708
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt040472
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0186099
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt016260
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0202359
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016260
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0191221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027756
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0127513
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE MISSION OF SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE THE PASSAGE OF MEASURE M (THE SONOMA COUNTY LIBRARY IMPROVEMENT ACT), WHICH WOULD INCREASE LIBRARY FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMITTEE SUPPORTING SONOMA COUNTY LIBRARY SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 9095
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195405
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF GRANTS ARE AWARDED TO SONOMA COUNTY LIBRARY. SONOMA COUNTY LIBRARY PROVIDES SONOMA COUNTY PUBLIC LIBRARY FOUNDATION WITH WRITTEN REPORTS DETAILING THE USE OF GRANT FUNDS PERIODICALLY THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS FOR FUNDRAISING EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SONOMA COUNTY PUBLIC LIBRARY FOUNDATION TOOK OVER THE OPERATIONS OF THE FREE BOOKMOBILE OF SONOMA COUNTY, WHOSE MISSION IS TO PROMOTE LITERACY AND THE LOVE OF READING BY GIVING AWAY HIGH QUALITY BOOKS TO ACCESS-CHALLENGED PEOPLE THROUGHOUT SONOMA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS INCLUDES ONE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SONOMA COUNTY PUBLIC LIBRARY FOUNDATION MAKES ITS FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SONOMA COUNTY PUBLIC LIBRARY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STACY RUPPERT (DIRECTOR) WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR FOR ADMINISTRATIVE WORK. SHE WAS NOT COMPENSATED IN HER ROLE AS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTION PURSUANT TO THE PROVISIONS OF REV. PROC. 2015-20, SECTION 5: THIS ORGANIZATION HAS TRADES OR BUSINESSES THAT QUALIFY TO MAKE THE ELECTION TO PROSPECTIVELY APPLY THE TANGIBLE PROPERTY REGULATIONS AS DESCRIBED IN SECTIONS 6.37(3)(A)(IV), (A)(V), (A)(VII), (A)(VIII), 6.38, 6.39 OR 10.11(3)(A) OF REV. PROC. 2015-14, FOR AMOUNTS PAID AND DISPOSITIONS FOR THE TAX YEAR BEGINNING ON JANUARY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SONOMA COUNTY PUBLIC LIBRARY FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits