Civic Intelligence

Sonoma County Public Library Foundation

990 • Fiscal year 2019 • EIN 68-0137105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 1402Santa Rosa, CA 95402

(707) 545-0831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$365,347

Down $3,734 (-1.0%) from 2018

Net Assets

Down

$365,347

Down $3,734 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$182,596

Up $15,601 (+9.3%) from 2018

Expenses

Up

$231,772

Up $23,979 (+12%) from 2018

Net Income

Down

-$49,176

Down $8,378 (-21%) from 2018

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

2019

Assets$365,347
Liabilities$0
Net Assets$365,347

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

2019

Revenue$182,596
Expenses$231,772
Net Income-$49,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$187,441
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$210,131$239,273▲ $29,142
Cash and Non-Interest-Bearing Accounts$125,954$77,267▼ $48,687
Savings and Temporary Cash Investments$25,496$48,807▲ $23,311
Land, Buildings, and Equipment, Net$7,500$0▼ $7,500
Total Assets$369,081$365,347▼ $3,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,081$365,347▼ $3,734
Total Net Assets Fund Balance$369,081$365,347▼ $3,734
Total Liabilities and Net Assets / Fund Balance$369,081$365,347▼ $3,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$682$682
Other Securities$239,273--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$172,982
Program Service Revenue
$0
Investment Income
$5,164
Other Revenue
$4,450
All Other Contributions
$172,982
Change in Net Assets
$-49,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,827
Salaries, Compensation, and Employee Benefits$56,767
Other Expenses$36,178
Total Fundraising Expense$4,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,827--$138,827
Other Salaries and Wages$50,997--$50,997
Occupancy$6,950$5,066-$12,016
Payroll Taxes$5,770--$5,770
Insurance$3,630-$1,632$5,262
Office Expenses$2,081$750$1,402$4,233
Other Expenses$3,450--$3,450
Fees for Services Accounting-$2,696-$2,696
Depreciation Depletion$2,500--$2,500
Travel$2,460--$2,460
Advertising--$1,854$1,854
Information Technology-$1,707-$1,707
Total Functional Expenses$216,665$10,219$4,888$231,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma County LibrarySanta Rosa, CA170(b)(1)(a)(vi)To Advance the Mission of Sonoma County Public Library Foundation$90,343
Free BookmobileSebastopol, CA170(b)(1)(a)(vi)To Advance the Mission of Sonoma County Public Library Foundation$43,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,295
Fundraising Direct Expenses$4,845
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 35% controlled entity
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, 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
PO BOX 1402, SANTA ROSA, CA 95402

Signing Officer

Name
Daniel Jenkins
Title
Treasurer
Phone
7075382067
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jenkins
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

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 po box 1402 santa rosa, ca 95402 employer identification number: 68-0137105 for the year ending december 31, 2019 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/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/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.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086627
IRS990/PYInvestmentIncomeAmt03811
IRS990/PYOtherExpensesAmt041728
IRS990/PYOtherRevenueAmt02959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40798
IRS990/PYSalariesCompEmpBnftPaidAmt079438
IRS990/PYTotalExpensesAmt0207793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49176
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75610
IRS990ScheduleA/PublicSupportPY170Pct00.72450
IRS990ScheduleA/PublicSupportTotal170Amt0846373
IRS990ScheduleA/SubstantialContributorsTotAmt0209456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055829
IRS990ScheduleA/TotalSupportAmt01119448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020364
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/CurrentYearAmt07083
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt09585
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06530
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt037028
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt028333
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt038338
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt026118
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt055320
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0148109
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015000
IRS990ScheduleC/GrassrootsCeilingAmt055542
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt07083
IRS990ScheduleC/LobbyingCeilingAmt0222164
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt028333
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0141664
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0141664
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0239273
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239273
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090343
IRS990ScheduleI/RecipientTable/CashGrantAmt143484
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKMOBILE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE MISSION OF SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ADVANCE THE MISSION OF SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREE BOOKMOBILE
IRS990ScheduleI/RecipientTable/RecipientEIN0946001268
IRS990ScheduleI/RecipientTable/RecipientEIN1833579229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112797 DUPONT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEBASTOPOL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195472
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH, NET BOOK VALUE
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 PO BOX 1402 SANTA ROSA, CA 95402 EMPLOYER IDENTIFICATION NUMBER: 68-0137105 FOR THE YEAR ENDING DECEMBER 31, 2019 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/AddressLine1Txt0PO BOX 1402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090343
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B

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
2019Detailed filing. Detailed filing data is available for this year.$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