Civic Intelligence

Shasta Library Foundation

990 • Fiscal year 2015 • EIN 68-0246035

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.shastalibraryfoundation.org
PO Box 993366Redding, CA 96099

(530) 246-0146

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,575

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,458,132

Down $78,540 (-5.1%) from 2014

Net Assets

Down

$1,382,212

Down $103,677 (-7.0%) from 2014

Liabilities

Up

$75,920

Up $25,137 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$253,993

Up $15,106 (+6.3%) from 2014

Expenses

Up

$186,666

Up $58,589 (+46%) from 2014

Net Income

Down

$67,327

Down $43,483 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,524Liabilities 2011: $48,965Net Assets 2011: $1,125,5592011Assets 2012: $1,261,778Liabilities 2012: $22,928Net Assets 2012: $1,238,8502012Assets 2013: $1,471,367Liabilities 2013: $48,187Net Assets 2013: $1,423,1802013Assets 2014: $1,536,672Liabilities 2014: $50,783Net Assets 2014: $1,485,8892014Assets 2015: $1,458,132Liabilities 2015: $75,920Net Assets 2015: $1,382,2122015Assets 2016: $1,542,233Liabilities 2016: $84,377Net Assets 2016: $1,457,8562016Assets 2017: $1,685,625Liabilities 2017: $39,914Net Assets 2017: $1,645,7112017Assets 2018: $1,515,150Liabilities 2018: $41,815Net Assets 2018: $1,473,3352018Assets 2019: $1,753,488Liabilities 2019: $31,999Net Assets 2019: $1,721,4892019Assets 2020: $1,900,923Liabilities 2020: $66,236Net Assets 2020: $1,834,6872020Assets 2021: $2,570,795Liabilities 2021: $553Net Assets 2021: $2,570,2422021Assets 2022: $2,144,673Liabilities 2022: $357Net Assets 2022: $2,144,3162022Assets 2023: $2,334,647Liabilities 2023: $467Net Assets 2023: $2,334,1802023Assets 2024: $2,510,595Liabilities 2024: $2,332Net Assets 2024: $2,508,2632024

Highlighted filing

2015

Assets$1,458,132
Liabilities$75,920
Net Assets$1,382,212
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,574Expenses 2011: $125,298Net Income 2011: $22,2762011Revenue 2012: $132,801Expenses 2012: $92,631Net Income 2012: $40,1702012Revenue 2013: $205,545Expenses 2013: $153,186Net Income 2013: $52,3592013Revenue 2014: $238,887Expenses 2014: $128,077Net Income 2014: $110,8102014Revenue 2015: $253,993Expenses 2015: $186,666Net Income 2015: $67,3272015Revenue 2016: $285,521Expenses 2016: $218,704Net Income 2016: $66,8172016Revenue 2017: $174,857Expenses 2017: $140,469Net Income 2017: $34,3882017Revenue 2018: $212,641Expenses 2018: $243,661Net Income 2018: -$31,0202018Revenue 2019: $198,539Expenses 2019: $174,049Net Income 2019: $24,4902019Revenue 2020: $174,272Expenses 2020: $205,536Net Income 2020: -$31,2642020Revenue 2021: $715,909Expenses 2021: $117,707Net Income 2021: $598,2022021Revenue 2022: $163,445Expenses 2022: $152,214Net Income 2022: $11,2312022Revenue 2023: $112,977Expenses 2023: $164,522Net Income 2023: -$51,5452023Revenue 2024: $173,190Expenses 2024: $181,565Net Income 2024: -$8,3752024

Highlighted filing

2015

Revenue$253,993
Expenses$186,666
Net Income$67,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$314,906
Mission and Program Overview

Mission

The mission of the shasta library foundation is to enhance the shasta public library as a community resource by building an endowment and by funding special projects for the support of the shasta public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,385,594$1,266,055▼ $119,539
Savings and Temporary Cash Investments$142,268$180,738▲ $38,470
Pledges and Grants Receivable$7,992$10,867▲ $2,875
Land, Buildings, and Equipment, Net$818$472▼ $346
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,536,672$1,458,132▼ $78,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,772$74,899▲ $25,127
Other Liabilities$1,011$1,021▲ $10
Total Liabilities$50,783$75,920▲ $25,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,396,352$1,305,633▼ $90,719
Unrestricted Net Assets$53,425$59,630▲ $6,205
Permanently Rstr Net Assets$36,112$16,949▼ $19,163
Total Net Assets Fund Balance$1,485,889$1,382,212▼ $103,677
Total Liabilities and Net Assets / Fund Balance$1,536,672$1,458,132▼ $78,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472$3,449$3,921
Other Land Buildings-$225$225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,396,352-▼ $90,719-$1,305,633
2014$1,267,514-▲ $128,838-$1,396,352
2013$1,096,173-▲ $171,341-$1,267,514
2012$983,476$9,259▲ $103,438-$1,093,173
2011$922,085$43,300▲ $18,091-$983,476
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PEGGY O'LEAExecutive DirectorPT$32,575$32,575

Board Members and Trustees

NameTitle
Diantha ReynoldsPast President
Pamela HillPresident
Anand Lucky JesraniVice President
Aaron HatchDirector
Angela CordellDirector
Casey RickertDirector
Jason ArnoldDirector
Jennifer MyhrvoldDirector
Julie GussenhovenDirector
Ken WoodDirector
Erin FrancoeurEx-Officio Director
Mimi MoseleySecretary
Karina LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,980
Program Service Revenue
$0
Investment Income
$97,683
Other Revenue
$45,330
All Other Contributions
$110,980
Change in Net Assets
$67,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,675Donor Provided
Works of Art$1,100Donor Provided
Other Non Cash Contri Table$575Donor Provided
Total Noncash Contributions$6,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,843
Other Expenses$52,556
Salaries, Compensation, and Employee Benefits$35,267
Total Fundraising Expense$8,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,843--$98,843
Current Officers, Directors, Trustees, and Key Employees$26,060$3,258$3,257$32,575
Office Expenses$4,486$561$561$5,608
Insurance$2,204$276$275$2,755
Payroll Taxes$2,154$269$269$2,692
Fees for Services Other$1,224$153$153$1,530
Other Expenses$479$60$60$599
All Other Expenses$396$50$50$496
Depreciation Depletion$277$35$34$346
Total Functional Expenses$169,101$8,785$8,780$186,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shasta Public LibraryRedding, CA-Funds for Lib. Resources/programs$60,372
Shasta Public LibraryRedding, CA-Fund for Literacy and Books$38,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,380
Fundraising Direct Expenses$35,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Greece$79,005$79,005$33,623$45,382
Total Events$79,005$79,005$33,623$45,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 finance committee reviews the tax return then reports to the board its determination of the review. Upon the boards approval, the tax return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance and compensation evaluations are performed on the executive director by the executive committee. Upon completion of the review the results are presented to the board of directors for final approval.”

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

“The 990 is available on the california department of justice website. In addition, anyone who requests is provided a copy of the return.”

Filing and Contact Details

Filer

Filer Name
Shasta Library Foundation
EIN
68-0246035
Phone
5302460146
Address
PO Box 993366, Redding, CA 96099

Signing Officer

Name
Karina Lapp
Title
Treasurer
Signed
2016-05-13

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to fund unfunded needs of the shasta public libraries. The board is allowed to release 100% of the earnings from the book fund annually to purchase books for the library. The board is allowed to release a sliding percentage of endowment fund's annual earnings based on the total assets held within the fund at the end of the year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SHASTA LIBRARY FOUNDATION IS TO ENHANCE THE SHASTA PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY BUILDING AN ENDOWMENT AND BY FUNDING SPECIAL PROJECTS FOR THE SUPPORT OF THE SHASTA PUBLIC LIBRARIES.
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IRS990/NoncashContributionsAmt06350
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03660
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/FundraisingAmt2121
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03660
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
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IRS990/OtherExpensesGrp/ProgramServicesAmt12726
IRS990/OtherExpensesGrp/ProgramServicesAmt2972
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt036600
IRS990/OtherExpensesGrp/TotalAmt13407
IRS990/OtherExpensesGrp/TotalAmt21215
IRS990/OtherExpensesGrp/TotalAmt3599
IRS990/OtherLiabilitiesGrp/BOYAmt01011
IRS990/OtherLiabilitiesGrp/EOYAmt01021
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269
IRS990/PayrollTaxesGrp/ProgramServicesAmt02154
IRS990/PayrollTaxesGrp/TotalAmt02692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010867
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075098
IRS990/PYInvestmentIncomeAmt085353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018246
IRS990/PYOtherRevenueAmt066010
IRS990/PYRevenuesLessExpensesAmt0110810
IRS990/PYSalariesCompEmpBnftPaidAmt034733
IRS990/PYTotalExpensesAmt0128077
IRS990/PYTotalRevenueAmt0238887
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RevenueAmt0185010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180738
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832974
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024532
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030421
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285323
IRS990ScheduleA/InvestmentIncomeCYPct00.25510
IRS990ScheduleA/InvestmentIncomePYPct00.20880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,132
Liabilities
$75,920
Net assets
$1,382,212
Revenue
$253,993
Expenses
$186,666
Net income
$67,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.17$0.18$0.01
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.11$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.72$0.12$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$0.17$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$0.21$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.17$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$0.29$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.25$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.21$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.13$0.15$0.13$0.02