Civic Intelligence

Sonoma County Public Library Foundation

990 • Fiscal year 2022 • EIN 68-0137105

Jan 01, 2022 to Jun 30, 2022 • Filed on Aug 03, 2023

Organization Profilewww.scplf.org
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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,102,339

Down $41,051 (-3.6%) from 2021

Net Assets

Down

$1,102,339

Down $41,051 (-3.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$33,106

Down $409,492 (-93%) from 2021

Expenses

Down

$4,110

Down $17,864 (-81%) from 2021

Net Income

Down

$28,996

Down $391,628 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,102,339
Liabilities$0
Net Assets$1,102,339
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$33,106
Expenses$4,110
Net Income$28,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.1
Gross Receipts
$33,106
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 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
Savings and Temporary Cash Investments$534,127$734,540▲ $200,413
Investments in Publicly Traded Securities$341,733$274,141▼ $67,592
Cash and Non-Interest-Bearing Accounts$267,530$92,833▼ $174,697
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,143,390$1,102,339▼ $41,051
Other Assets Total-$825-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,390$617,389▼ $226,001
Net Assets With Donor Restrictions$300,000$484,950▲ $184,950
Total Net Assets Fund Balance$1,143,390$1,102,339▼ $41,051
Total Liabilities and Net Assets / Fund Balance$1,143,390$1,102,339▼ $41,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$682$682
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sara OrtizPresident
Ariel OrrDirector
Chris FalleyDirector
Helena WhistlerSecretary
Judith GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,347
Program Service Revenue
$0
Investment Income
$2,759
Other Revenue
$0
All Other Contributions
$30,347
Change in Net Assets
$28,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,110
Total Fundraising Expense$1,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,152-$2,152
Insurance--$1,120$1,120
Office Expenses-$581-$581
Other Expenses-$232$25$25
Total Functional Expenses$0$2,965$1,145$4,110
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Sonoma county public library foundation makes its governing documents avaiable 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
Judith Glenn
Title
Treasurer
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Glenn
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dreyer Accountancy Corporation
Address
811 W Napa St Ste A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
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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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IRS990/Desc0LIBRARY PROGRAM FUNDING:THE 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 TO SUPPORT THE LIBRARY PROGRAMS. SINCE 2015 WE HAVE SPONSORED THE SUMMER LIBRARY READING PROGRAM FOR CHILDREN AND TEENS, ENCOURAGING LITERACY & 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. IN 2021, THE ORGANIZATION SHIFTED ITS FOCUS TO FUNDING CAPITAL PROJECTS/IMPROVEMENTS GOING FORWARD AND SHIFTED AWAY FROM FUNDING PROGRAMS, ETC. IN THE LIBRARY. THE LIBRARY IS ADEQUATELY FUNDED TO SUPPORT ALL ITS OPERATIONS, BUT IT WILL NEED ADDITIONAL FUNDING TO SUPPORT ITS UPCOMING CAPITAL PROJECTS AND IMPROVEMENTS IN THE NEXT FEW YEARS.
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt038338
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IRS990ScheduleC/Form4720FiledInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,339
Liabilities
$0
Net assets
$1,102,339
Revenue
$33,106
Expenses
$4,110
Net income
$28,996
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
2022Detailed filing. Detailed filing data is available for this year.$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