Civic Intelligence

Shasta Library Foundation

990 • Fiscal year 2017 • EIN 68-0246035

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$28,308

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$1,685,625

Flat from 2017

Net Assets

Flat

$1,645,711

Flat from 2017

Liabilities

Flat

$39,914

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Flat

$174,857

Flat from 2017

Expenses

Flat

$140,469

Flat from 2017

Net Income

Flat

$34,388

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2017

Assets$1,685,625
Liabilities$39,914
Net Assets$1,645,711
Open 2017 Filing

Operations Trend

Revenue Growth6th 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 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

2017

Revenue$174,857
Expenses$140,469
Net Income$34,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$268,488
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$1,349,221$1,537,651▲ $188,430
Savings and Temporary Cash Investments$131,954$122,802▼ $9,152
Pledges and Grants Receivable$58,431$25,172▼ $33,259
Accounts Receivable$2,402$0▼ $2,402
Land, Buildings, and Equipment, Net$225$0▼ $225
Cash and Non-Interest-Bearing Accounts-$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$1,542,233$1,685,625▲ $143,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,705$38,364▼ $43,341
Other Liabilities$2,672$1,550▼ $1,122
Total Liabilities$84,377$39,914▼ $44,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,376,393$1,529,860▲ $153,467
Unrestricted Net Assets$73,983$110,773▲ $36,790
Permanently Rstr Net Assets$7,480$5,078▼ $2,402
Total Net Assets Fund Balance$1,457,856$1,645,711▲ $187,855
Total Liabilities and Net Assets / Fund Balance$1,542,233$1,685,625▲ $143,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,653$3,653
Other Land Buildings-$225$225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,376,393-▲ $161,257-$1,537,650
2016$1,305,633$38,950▲ $31,810-$1,376,393
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PEGGY O'LEAExecutive DirectorPT$28,308$28,308
Jean M KingExeuctive DirectorPT$8,333$8,333
Emily ApplecampExecutive AssistantPT$702$702

Board Members and Trustees

NameTitle
Aaron HatchPresident
Angela CordellVice President
Anand Lucky JesraniDirector
Anna TracyDirector
Jason SalterDirector
Jenny Lynn BuntinDirector
Judy FloresDirector
Julie GussenhovenDirector
Katie LeachDirector
Ken WoodDirector
Pamela HillDirector
Rory GreekDirector
Susan SeamansDirector
Jennifer MyhrvoldSecretary
Karina LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,152
Program Service Revenue
$0
Investment Income
$49,121
Other Revenue
$38,584
All Other Contributions
$87,152
Change in Net Assets
$34,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,008
Salaries, Compensation, and Employee Benefits$40,464
Other Expenses$34,997
Total Fundraising Expense$7,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,008--$65,008
Current Officers, Directors, Trustees, and Key Employees$29,874$3,735$3,734$37,343
Office Expenses$3,518$440$439$4,397
Fees for Services Other$3,362$421$420$4,203
Payroll Taxes$2,497$312$312$3,121
Fees for Service Investment Mgmnt Fees$2,442$306$305$3,053
Insurance$1,952$244$244$2,440
All Other Expenses$1,758$220$219$2,197
Other Expenses$1,342$168$168$1,678
Depreciation Depletion$180$23$22$225
Total Functional Expenses$125,376$7,550$7,543$140,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,974
Fundraising Direct Expenses$25,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$63,974$63,974$25,390$38,584
Total Events$63,974$63,974$25,390$38,584
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 Payable$1,550
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 taxurn is signed and 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
2018-09-20

Organization Details

Principal Officer
Aaron Hatch
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
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 3.5% of the fair market value of endowment fund assets each year. The fair market value is determined as of december 31 of the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEUCTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt063974
IRS990/GainOrLossGrp/SecuritiesAmt011625
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0244
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01645711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011625
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038584
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153467
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OfficeExpensesGrp/ProgramServicesAmt03518
IRS990/OfficeExpensesGrp/TotalAmt04397
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0787
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/FundraisingAmt2416
IRS990/OtherExpensesGrp/FundraisingAmt3168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3168
IRS990/OtherExpensesGrp/ProgramServicesAmt06297
IRS990/OtherExpensesGrp/ProgramServicesAmt13815
IRS990/OtherExpensesGrp/ProgramServicesAmt23331
IRS990/OtherExpensesGrp/ProgramServicesAmt31342
IRS990/OtherExpensesGrp/TotalAmt07871
IRS990/OtherExpensesGrp/TotalAmt14769
IRS990/OtherExpensesGrp/TotalAmt24164
IRS990/OtherExpensesGrp/TotalAmt31678
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IRS990/PrincipalOfficerNm0Aaron Hatch
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,685,625
Liabilities
$39,914
Net assets
$1,645,711
Revenue
$174,857
Expenses
$140,469
Net income
$34,388
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
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.17$0.14$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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