Civic Intelligence

San Rafael Public Library Foundation

990EZ • Fiscal year 2012 • EIN 75-3118171

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileSRPLFOUNDATION.ORG
PO Box 15154194915
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$51,150

Up $19,250 (+60%) from 2011

Net Assets

Up

$50,390

Up $19,699 (+64%) from 2011

Liabilities

Down

$760

Down $449 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$64,484

Up $24,004 (+59%) from 2011

Expenses

Down

$44,785

Down $2,366 (-5.0%) from 2011

Net Income

Up

$19,699

Up $26,370 (+395%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $31,900Liabilities 2011: $1,209Net Assets 2011: $30,6912011Assets 2012: $51,150Liabilities 2012: $760Net Assets 2012: $50,3902012Assets 2013: $103,017Liabilities 2013: $0Net Assets 2013: $103,0172013Assets 2014: $161,532Liabilities 2014: $02014Assets 2015: $204,800Liabilities 2015: $02015Assets 2016: $339,391Liabilities 2016: $0Net Assets 2016: $339,3912016Assets 2017: $360,846Liabilities 2017: $0Net Assets 2017: $360,8462017Assets 2018: $365,151Liabilities 2018: $0Net Assets 2018: $365,1512018Assets 2019: $360,286Liabilities 2019: $0Net Assets 2019: $360,2862019Assets 2020: $558,609Liabilities 2020: $0Net Assets 2020: $558,6092020Assets 2021: $558,448Liabilities 2021: $0Net Assets 2021: $558,4482021Assets 2022: $577,287Liabilities 2022: $0Net Assets 2022: $577,2872022Assets 2023: $518,008Liabilities 2023: $0Net Assets 2023: $518,0082023Assets 2024: $26,477Liabilities 2024: $0Net Assets 2024: $26,4772024Assets 2025: $9,937Liabilities 2025: $0Net Assets 2025: $9,9372025

Highlighted filing

2012

Assets$51,150
Liabilities$760
Net Assets$50,390
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $40,480Expenses 2011: $47,151Net Income 2011: -$6,6712011Revenue 2012: $64,484Expenses 2012: $44,785Net Income 2012: $19,6992012Revenue 2013: $58,190Expenses 2013: $5,563Net Income 2013: $52,6272013Revenue 2014: $68,363Expenses 2014: $9,848Net Income 2014: $58,5152014Revenue 2015: $54,471Expenses 2015: $11,203Net Income 2015: $43,2682015Revenue 2016: $171,447Expenses 2016: $36,856Net Income 2016: $134,5912016Revenue 2017: $43,130Expenses 2017: $21,675Net Income 2017: $21,4552017Revenue 2018: $15,198Expenses 2018: $10,893Net Income 2018: $4,3052018Revenue 2019: $20,593Expenses 2019: $25,458Net Income 2019: -$4,8652019Revenue 2020: $213,403Expenses 2020: $15,080Net Income 2020: $198,3232020Revenue 2021: $9,028Expenses 2021: $9,187Net Income 2021: -$1592021Revenue 2022: $33,351Expenses 2022: $14,512Net Income 2022: $18,8392022Revenue 2023: $14,689Expenses 2023: $74,066Net Income 2023: -$59,3772023Revenue 2024: $26,762Expenses 2024: $518,293Net Income 2024: -$491,5312024Revenue 2025: $21,217Expenses 2025: $16,384Net Income 2025: $4,8332025

Highlighted filing

2012

Revenue$64,484
Expenses$44,785
Net Income$19,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of the construction and furnishing of a new library building-educating the public by newsletters and speaking.

Filing and Contact Details

Filer

EIN
75-3118171
Raw XML Appendix196 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1URSULA C DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON KAPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY S SCHOPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES H STUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN RIVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY RAGGHIANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRACY TANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHERINE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY01464
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUILD A LIBRARY FOR THE 21ST CENTURY, TO FURNISH AND MAINTAIN IT, AND TO SECURE ITS FUTURE FOR GENERATIONS TO COME.
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE CONSTRUCTION AND FURNISHING OF A NEW LIBRARY BUILDING-EDUCATING THE PUBLIC BY NEWLETTERS AND SPEAKING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACCUMULATION OF FUNDS FOR PUBLIC CONTRIBUTION TO BUILDING AND FURNISHING OF A NEW LIBRARY BUILDING
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 LARKSPUR LANDING CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARKSPUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094939
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES STUCKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159251120
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IRS990EZ/TotalRevenue064484
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SRPLFOUNDATION.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 229. DESCRIPTION: INSURANCE. AMOUNT: 2,562. DESCRIPTION: OFFICE SUPPLIES/EXPENSES. AMOUNT: 1,000. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,866. DESCRIPTION: MEETING EXPENSES. AMOUNT: 55. DESCRIPTION: TRAVEL/CONFERENCES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 5,732.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 467. END OF YEAR AMOUNT: 1,464. DESCRIPTION: OTHER PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,209. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 760.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753118171
ReturnHeader/Filer/Name/BusinessNameLine10SAN RAFAEL PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0SANR
ReturnHeader/Filer/Phone04154541809
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151541
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094915
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0CHARLES STUCKEY
ReturnHeader/Officer/Phone04159251120
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0263789391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARKSPUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949391750
ReturnHeader/Preparer/Name0CHARLES H STUCKEY
ReturnHeader/Preparer/Phone04159251120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T16:13:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,150
Liabilities
$760
Net assets
$50,390
Revenue
$64,484
Expenses
$44,785
Net income
$19,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$5.18$4.92
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.15$0.74$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.33$0.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$2.13$0.15$1.98
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.21$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.43$0.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.71$0.37$1.35
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$0.54$0.11$0.43
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$0.68$0.10$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.58$0.06$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.64$0.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.40$0.47$0.07