Civic Intelligence

San Antonio Public Library Foundation

990 • Fiscal year 2016 • EIN 74-2283582

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization Profilewww.saplf.org

View Organization Page

625 SHOOK AvenueSan Antonio, TX 78212

(210) 225-4728

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,884

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,516,925

Up $492,498 (+8.2%) from 2015

Net Assets

Up

$6,481,663

Up $492,165 (+8.2%) from 2015

Liabilities

Up

$35,262

Up $333 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Up

$2,533,736

Up $757,380 (+43%) from 2015

Expenses

Up

$2,041,571

Up $532,361 (+35%) from 2015

Net Income

Up

$492,165

Up $225,019 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $4,152,647Liabilities 2010: $0Net Assets 2010: $4,152,6472010Assets 2011: $4,249,170Liabilities 2011: $0Net Assets 2011: $4,249,1702011Assets 2012: $4,732,666Liabilities 2012: $0Net Assets 2012: $4,732,6662012Assets 2013: $5,524,509Liabilities 2013: $12,934Net Assets 2013: $5,511,5752013Assets 2014: $5,748,899Liabilities 2014: $26,547Net Assets 2014: $5,722,3522014Assets 2015: $6,024,427Liabilities 2015: $34,929Net Assets 2015: $5,989,4982015Assets 2016: $6,516,925Liabilities 2016: $35,262Net Assets 2016: $6,481,6632016Assets 2017: $7,393,890Liabilities 2017: $48,158Net Assets 2017: $7,345,7322017Assets 2018: $8,523,359Liabilities 2018: $496,765Net Assets 2018: $8,026,5942018Assets 2019: $9,199,126Liabilities 2019: $313,774Net Assets 2019: $8,885,3522019Assets 2020: $7,406,032Liabilities 2020: $52,281Net Assets 2020: $7,353,7512020Assets 2021: $9,076,203Liabilities 2021: $333,474Net Assets 2021: $8,742,7292021Assets 2022: $7,835,359Liabilities 2022: $238,378Net Assets 2022: $7,596,9812022Assets 2023: $8,371,544Liabilities 2023: $306,129Net Assets 2023: $8,065,4152023Assets 2024: $8,679,793Liabilities 2024: $25,056Net Assets 2024: $8,654,7372024

Highlighted filing

2016

Assets$6,516,925
Liabilities$35,262
Net Assets$6,481,663
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,537,9012010Revenue 2011: $1,662,458Expenses 2011: $1,565,934Net Income 2011: $96,5242011Expenses 2012: $1,115,2122012Revenue 2013: $1,651,244Expenses 2013: $1,123,167Net Income 2013: $528,0772013Revenue 2014: $1,588,396Expenses 2014: $1,377,619Net Income 2014: $210,7772014Revenue 2015: $1,776,356Expenses 2015: $1,509,210Net Income 2015: $267,1462015Revenue 2016: $2,533,736Expenses 2016: $2,041,571Net Income 2016: $492,1652016Revenue 2017: $2,610,768Expenses 2017: $2,080,927Net Income 2017: $529,8412017Revenue 2018: $3,271,682Expenses 2018: $2,280,312Net Income 2018: $991,3702018Revenue 2019: $1,632,673Expenses 2019: $1,881,197Net Income 2019: -$248,5242019Revenue 2020: $826,184Expenses 2020: $1,479,803Net Income 2020: -$653,6192020Revenue 2021: $1,818,994Expenses 2021: $1,244,028Net Income 2021: $574,9662021Revenue 2022: $1,001,646Expenses 2022: $1,038,481Net Income 2022: -$36,8352022Revenue 2023: $790,537Expenses 2023: $989,572Net Income 2023: -$199,0352023Revenue 2024: $1,530,366Expenses 2024: $1,480,699Net Income 2024: $49,6672024

Highlighted filing

2016

Revenue$2,533,736
Expenses$2,041,571
Net Income$492,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,645,540
Mission and Program Overview

Mission

The mission is to strengthen the san antonio public libraries (library) in service to the community, thereby enhancing the community's appreciation and utilization for the library as a cultural and educational institution.

Support the San Antonio Public Library & increase awareness with financial and program assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,854,678$4,108,880▲ $254,202
Land, Buildings, and Equipment, Net$1,196,930$1,230,199▲ $33,269
Savings and Temporary Cash Investments$705,008$930,378▲ $225,370
Investments Other Securities$233,811$219,401▼ $14,410
Pledges and Grants Receivable$34,000$25,000▼ $9,000
Prepaid Expenses and Deferred Charges-$3,067-
Total Assets$6,024,427$6,516,925▲ $492,498
Liabilities
Accounts Payable and Accrued Expenses$34,929$35,262▲ $333
Total Liabilities$34,929$35,262▲ $333
Net Assets / Fund Balance
Unrestricted Net Assets$2,669,282$2,942,491▲ $273,209
Permanently Rstr Net Assets$2,572,877$2,572,877→ $0
Temporarily Rstr Net Assets$747,339$966,295▲ $218,956
Total Net Assets Fund Balance$5,989,498$6,481,663▲ $492,165
Total Liabilities and Net Assets / Fund Balance$6,024,427$6,516,925▲ $492,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,171$164,995$716,166
Other Land Buildings$575,000-$575,000
Equipment$54,028$26,921$80,949
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,854,678-▲ $420,414$166,212$4,108,880
2015$4,000,321-▲ $8,361$154,004$3,854,678
2014$3,593,376$200,000▲ $354,173$147,228$4,000,321
2013$2,911,776$211,019▲ $577,743$107,162$3,593,376
2012$2,297,018$409,840▲ $302,087$93,440$2,911,776
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey BennettPresidENT& CEOFT$90,884$90,884

Board Members and Trustees

NameTitle
Shannon Murphy SachanowiczChair
Jill GilesPast Chairman
Jordan VexlerVice Chairman
Alex SCHENKERDirector
Cathy Obriotti GreenDirector
Catriona MorrisonDirector
DaISY POWERDirector
Guillermo NicolasDirector
James LIFSHUTZDirector
K T WhiteheadDirector
Lori WRIGHTDirector
Mari tamezDirector
Mo MoreheadDirector
Nicole GreenbergDirector
Shannon StephensDirector
Susan BrothersDirector
William FISHERDirector
Hanna RochelleSecretary
Paul MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$603,592
All Other Contributions
$1,726,405
Change in Net Assets
$492,165

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,887Fair Market Value (FMV)
Other Non Cash Contri Table1$15,890Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,666Fair Market Value (FMV)
Total Noncash Contributions4$52,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,443
Total Revenue per Audited Statements
$2,586,179
Total Revenue per Form 990
$2,533,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,538,612
Salaries, Compensation, and Employee Benefits$317,702
Other Expenses$185,257
Total Fundraising Expense$109,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,538,612--$1,538,612
Other Salaries and Wages$79,322$60,678$39,923$179,923
Current Officers, Directors, Trustees, and Key Employees$61,382$20,461$20,461$102,304
Insurance$22,633$11,317$11,317$45,267
Office Expenses$16,110$8,056$8,056$32,222
Depreciation Depletion$14,603$7,301$7,301$29,205
Payroll Taxes$10,946$6,103$4,560$21,609
Pension Plan Contributions$7,059$3,908$2,899$13,866
Other Expenses$4,537$2,269$2,269$9,075
All Other Expenses$3,394$1,040$2,356$6,790
Travel$1,047$150$299$1,496
Total Functional Expenses$1,801,461$130,976$109,134$2,041,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,094,014
Expenses per Audited Statements$2,041,571
Total Expenses per Form 990$2,041,571
Expenses Not Reported on Form 990$52,443
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Public LibrarySan Antonio, TX-To increase awareness and use of the San Antonio Library, thereby enhancing the community's$760,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,883
Fundraising Direct Expenses$111,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bush Luncheon$184,569$184,569$79,959$104,610
White Nights$40,345$40,345$23,037$17,308
Total Events$269,883$269,883$111,804$158,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Section B, line 11B

“The Foundation's independent accounting firm prepares the form 990. It is then reviewed and approved by SAPLF Staff and the SAPLF Governing Executive Committee.”

Form 990, Part VI, Section B, line 12C

“The Organization reviews conflicts of interest with its officers, directors, and key employess on a periodic basis.”

Form 990, Part VI, Section C, line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
San Antonio Public Library Foundation
EIN
74-2283582
Phone
2102254728
Address
625 SHOOK Avenue, SAN ANTONIO, TX 78212

Signing Officer

Name
Tracey Bennett
Title
President / CEO
Phone
2102254728
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Bennett
Formed
1983
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas Akin
Phone
2108291300
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IRS990/Desc0Direct and indirect financial support to the San Antonio Public Library during this fiscal year. Included in our support are specific assistance to the Library's programs, including its "Born to Read" program, serving through partnerships with area hospitals, to provide parents with literacy bags containing information about the benefits of reading with children; San Antonio Book Festival which unites readers and writers in a literary celebration at the Central Library; and Scholastic Caravan RV which visits schools and daycare centers to educate and promote reading.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PresidENT& CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111804
IRS990/FundraisingGrossIncomeAmt0269883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0203739
IRS990/GrantAmt01538612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01538612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01538612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02645540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011317
IRS990/InsuranceGrp/ManagementAndGeneralAmt011317
IRS990/InsuranceGrp/ProgramServicesAmt022633
IRS990/InsuranceGrp/TotalAmt045267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0233811
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0219401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03854678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04108880
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230199
IRS990/LandBldgEquipCostOrOtherBssAmt01422115
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the library in service to our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05989498
IRS990/NetAssetsOrFundBalancesEOYAmt06481663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08056
IRS990/OfficeExpensesGrp/ProgramServicesAmt016110
IRS990/OfficeExpensesGrp/TotalAmt032222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Receptions & dinners
IRS990/OtherExpensesGrp/FundraisingAmt02260
IRS990/OtherExpensesGrp/FundraisingAmt15214
IRS990/OtherExpensesGrp/FundraisingAmt22219
IRS990/OtherExpensesGrp/FundraisingAmt32269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32269
IRS990/OtherExpensesGrp/ProgramServicesAmt018075
IRS990/OtherExpensesGrp/ProgramServicesAmt110429
IRS990/OtherExpensesGrp/ProgramServicesAmt213312
IRS990/OtherExpensesGrp/ProgramServicesAmt34537
IRS990/OtherExpensesGrp/TotalAmt022595
IRS990/OtherExpensesGrp/TotalAmt120857
IRS990/OtherExpensesGrp/TotalAmt217750
IRS990/OtherExpensesGrp/TotalAmt39075
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0investment earnings
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445513
IRS990/OtherRevenueTotalAmt0445513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179923
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06103
IRS990/PayrollTaxesGrp/ProgramServicesAmt010946
IRS990/PayrollTaxesGrp/TotalAmt021609
IRS990/PensionPlanContributionsGrp/FundraisingAmt02899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07059
IRS990/PensionPlanContributionsGrp/TotalAmt013866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02572877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02572877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03067
IRS990/PrincipalOfficerNm0Tracey Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0974532
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246233
IRS990/PYOtherRevenueAmt0151276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267146
IRS990/PYSalariesCompEmpBnftPaidAmt0288445
IRS990/PYTotalExpensesAmt01509210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0492165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930378
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXCLUSIVE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE SAN ANTONIO PUBLIC LIBRARY SYSTEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV SECTION C, LINE
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746002707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01538612
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0San Antonio Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01538612
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,925
Liabilities
$35,262
Net assets
$6,481,663
Revenue
$2,533,736
Expenses
$2,041,571
Net income
$492,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.03$8.65$1.53$1.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.31$8.07$0.79$0.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.24$7.60$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.08$0.33$8.74$1.82$1.24$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.05$7.35$0.83$1.48$0.65
2019Detailed filing. Detailed filing data is available for this year.$9.20$0.31$8.89$1.63$1.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.50$8.03$3.27$2.28$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.05$7.35$2.61$2.08$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.04$6.48$2.53$2.04$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$1.78$1.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$1.59$1.38$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$1.65$1.12$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.12
2011Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$1.66$1.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$1.54