Civic Intelligence

Sonoma County Public Library Foundation

990 • Fiscal year 2017 • EIN 68-0137105

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileSCPLF.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$424,908

Up $92,494 (+28%) from 2016

Net Assets

Up

$424,908

Up $92,494 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$214,572

Down $68,570 (-24%) from 2016

Expenses

Down

$146,762

Down $153,000 (-51%) from 2016

Net Income

Up

$67,810

Up $84,430 (+508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$424,908
Liabilities$0
Net Assets$424,908
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$214,572
Expenses$146,762
Net Income$67,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$215,125
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$202,309$221,387▲ $19,078
Cash and Non-Interest-Bearing Accounts$87,038$165,513▲ $78,475
Savings and Temporary Cash Investments$25,447$25,456▲ $9
Land, Buildings, and Equipment, Net$17,620$12,552▼ $5,068
Total Assets$332,414$424,908▲ $92,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,414$424,908▲ $92,494
Total Net Assets Fund Balance$332,414$424,908▲ $92,494
Total Liabilities and Net Assets / Fund Balance$332,414$424,908▲ $92,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,552$18,130$30,682
Other Securities$221,387--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott AlonsoPresident
Adriana ArrizonVice President
Alex AndersonDirector
Dan Jenkins Joined 0217Director
Jack Tibbetts Left 0317Director
Jennifer Dawes Joined 0517Director
Kathleen LarsenDirector
Sara Ortiz Joined 0517Director
Shirley ChealDirector
William Bryant Joined 0817Director
Helen FraterSecretary
Robert ChealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,650
Program Service Revenue
$0
Investment Income
$13,553
Other Revenue
$6,369
All Other Contributions
$194,150
Change in Net Assets
$67,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,124
Grants and Similar Amounts Paid$43,344
Other Expenses$42,294
Total Fundraising Expense$4,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,159--$56,159
Grants to Domestic Orgs$43,344--$43,344
Office Expenses$2,446$3,135$4,363$9,944
Other Expenses$8,398--$8,398
Insurance$5,645--$5,645
Depreciation Depletion$5,068--$5,068
Payroll Taxes$4,965--$4,965
Occupancy-$4,905-$4,905
Travel$3,992--$3,992
Fees for Services Accounting-$2,243-$2,243
Information Technology-$1,526-$1,526
Advertising$573--$573
Total Functional Expenses$130,590$11,809$4,363$146,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma County LibrarySanta Rosa, CA170(c)(1)To Advance the Mission of Sonoma County Public Library Foundation$43,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,922
Fundraising Direct Expenses$553
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 11B

“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.”

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 Jenkins
Title
Treasurer
Phone
7075382067
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jenkins
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Timothy R Moratto
Phone
7075423343
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimus Safe Harbor Election

“Sonoma county public library foundation 211 e street santa rosa, ca 95404 employer identification number: 68-0137105 for the year ending december 31, 2017 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/Desc0LIBRARY PROGRAM FUNDINGTHE ORGANIZATION RAISES AND DONATES FUNDS TO THE SONOMA COUNTY LIBRARY. SONOMA COUNTY HAS 14 LIBRARIES THAT SERVE OVER 2 MILLION VISITORS PER YEAR. OVER THE PAST FEW YEARS THE FOUNDATION HAS DONATED BETWEEN $100,000 TO $200,000 ANNUALLY TO SUPPORT LIBRARY PROGRAMS. SINCE 2015 WE HAVE SPONSORED THE SUMMER LIBRARY READING PROGRAM FOR CHILDREN AND TEENS, ENCOURAGING LITERACY AND PREVENTING SUMMER LEARNING LOSS. WE LED THE EFFORT TO ESTABLISH A TEMPORARY LIBRARY BRANCH IN ROSELAND, A HISTORICALLY UNDERSERVED NEIGHBORHOOD, AND PROVIDED OVER $70,000 TO PURCHASE BOOKS AND COMPUTERS TO JUMPSTART THE PROJECT. OUR MINI-GRANT PROGRAM FUNDED 12 INNOVATIVE PROGRAMS THROUGHOUT THE COUNTY: AN IMMENSELY SUCCESSFUL ART PROGRAM WORKING WITH THE HOMELESS IN SANTA ROSA; A FREE PERFORMANCE BY THE SANTA ROSA SYMPHONY IN CLOVERDALE; AND THE PURCHASE OF NEW TECHNOLOGY TOOLS TO HELP KIDS EXPLORE, IMAGINE AND DEVELOP LITERACY SKILLS IN ROHNERT PARK AND PETALUMA.
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IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0DANIEL JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE BOOKMOBILE OF SONOMA COUNTYTHE FREE BOOKMOBILE OF SONOMA COUNTY IS AN OUTREACH PROJECT DESIGNED TO PROMOTE LITERACY AND LOVE OF READING. THE FREE BOOKMOBILE BRINGS HIGH QUALITY BOOKS OF CHOICE COMPLETELY FREE OF CHARGE TO ACCESS-CHALLENGED RESIDENTS, ESPECIALLY CHILDREN AND SENIORS LIVING IN RURAL AND LOW-INCOME AREAS. THE PROJECT HAS DISTRIBUTED OVER 155,000 NEW AND GENTLY USED BOOKS TO MORE THAN 70,000 DELIGHTED READERS SINCE 2009, AND IS CURRENTLY SERVING AN AVERAGE OF 1,400 PEOPLE EACH MONTH AT DOZENS OF LOCATIONS THROUGHOUT SONOMA COUNTY CAREFULLY CHOSEN FOR MAXIMUM EDUCATIONAL AND CULTURAL IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132913
IRS990/PYInvestmentIncomeAmt011434
IRS990/PYOtherExpensesAmt048285
IRS990/PYOtherRevenueAmt04809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16620
IRS990/PYSalariesCompEmpBnftPaidAmt0118564
IRS990/PYTotalExpensesAmt0299762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067810
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72480
IRS990ScheduleA/PublicSupportPY170Pct00.70100
IRS990ScheduleA/PublicSupportTotal170Amt0841857
IRS990ScheduleA/SubstantialContributorsTotAmt0246810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088667
IRS990ScheduleA/TotalSupportAmt01161498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025483
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt06530
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt013830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt09756
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt010118
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt040234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt026118
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt055320
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt039022
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt040472
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0160932
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016260
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt046260
IRS990ScheduleC/GrassrootsCeilingAmt060351
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IRS990ScheduleC/LobbyingCeilingAmt0241398
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt026118
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0130590
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0130590
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0221387
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012552
IRS990ScheduleD/TotalBookValueSecuritiesAmt0221387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043344
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE MISSION OF SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0946001268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095404
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDES ONE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SONOMA COUNTY PUBLIC LIBRARY FOUNDATION MAKES ITS FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SONOMA COUNTY PUBLIC LIBRARY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SONOMA COUNTY PUBLIC LIBRARY FOUNDATION 211 E STREET SANTA ROSA, CA 95404 EMPLOYER IDENTIFICATION NUMBER: 68-0137105 FOR THE YEAR ENDING DECEMBER 31, 2017 SONOMA 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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0211 E ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043344
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332414
IRS990/TotalAssetsEOYAmt0424908
IRS990/TotalAssetsGrp/BOYAmt0332414
IRS990/TotalAssetsGrp/EOYAmt0424908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,908
Liabilities
$0
Net assets
$424,908
Revenue
$214,572
Expenses
$146,762
Net income
$67,810
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
2017Detailed filing. Detailed filing data is available for this year.$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