Civic Intelligence

San Rafael Public Library Foundation

990EZ • Fiscal year 2016 • EIN 75-3118171

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileSRPLFOUNDATION.ORG
PO Box 151541San Rafael, CA 94915

(415) 454-1809

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$339,391

Up $134,591 (+66%) from 2015

Net Assets

$339,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$171,447

Up $116,976 (+215%) from 2015

Expenses

Up

$36,856

Up $25,653 (+229%) from 2015

Net Income

Up

$134,591

Up $91,323 (+211%) from 2015

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

2016

Assets$339,391
Liabilities$0
Net Assets$339,391
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$171,447
Expenses$36,856
Net Income$134,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$171,447
Mission and Program Overview

Mission

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

To build a library for the 21st century, to furnish and maintain it, and to secure its future for generations to come.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE CONSTRUCTION AND FURNISHING OF A NEW LIBRARY BUILDING-EDUCATING THE PUBLIC BY NEWSLETTERS AND SPEAKING.$0$19,513
ACCUMULATION OF FUNDS FOR PUBLIC CONTRIBUTION TO BUILDING AND FURNISHING OF A NEW LIBRARY BUILDING$0$17,343
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DALE RIVODirector-$0--
SARAH HOUGHTONDirector-$0--
CHERYL A LENTINIDirector-$0--
KATHERINE HENDERSONDirector-$0--
AL BORODirector-$0--
MARIBETH BUSHEYDirector-$0--
PAM DIXONDirector-$0--
BARBARA HELLERDirector-$0--
JOE O'HEHIRDirector-$0--
CHARLES LITCHFIELDDirector-$0--
JEFF SCHOPPERTSecretary-$0--
CHARLES STUCKEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Rafael Public Library Foundation
EIN
75-3118171
Phone
4154541809
Address
PO BOX 151541, SAN RAFAEL, CA 94915

Signing Officer

Name
Charles Stuckey
Title
Treasurer
Phone
4159251120
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE STE 200, LARKSPUR, CA 94939-1750
Preparer
Michael Smith
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 591. Description: insurance. Amount: 2,384. Description: grants paid to other organizations. Amount: 5,000. Total to form 990-ez, line 16: 7,975.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 359. End of year amount: 425.”

Raw XML Appendix253 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A LIBRARY FOR THE 21ST CENTURY, TO FURNISH AND MAINTAIN IT, AND TO SECURE ITS FUTURE FOR GENERATIONS TO COME.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE CONSTRUCTION AND FURNISHING OF A NEW LIBRARY BUILDING-EDUCATING THE PUBLIC BY NEWSLETTERS AND SPEAKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCUMULATION OF FUNDS FOR PUBLIC CONTRIBUTION TO BUILDING AND FURNISHING OF A NEW LIBRARY BUILDING
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IRS990EZ/WebsiteAddressTxt0SRPLFOUNDATION.ORG
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE FIRST FULL FISCAL YEAR (07/01/2015 - 06/30/2016) FOLLOWING THE FILING OF A SHORT YEAR RETURN THAT ENCOMPASSED THE PERIOD 01/01/2015 - 06/30/2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RECEIVED UNUSUAL GRANT FROM 2011-2015 TOTALING $250,000 FROM TARGET CORPORATION AS PART OF AN AGREEMENT BETWEEN TARGET AND THE CITY OF SAN RAFAEL. THE GRANT WAS MANDATED BY THE CITY OF SAN RAFAEL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990-EZ SCHEDULE A PART VI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990-EZ SCHEDULE A PART VI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 591. DESCRIPTION: INSURANCE. AMOUNT: 2,384. DESCRIPTION: GRANTS PAID TO OTHER ORGANIZATIONS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 7,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159251120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAFAEL PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0753118171
ReturnHeader/Filer/PhoneNum04154541809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151541
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SMITH
ReturnHeader/ReturnTs02017-01-25T10:15:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,391
Liabilities
$0
Net assets
$339,391
Revenue
$171,447
Expenses
$36,856
Net income
$134,591
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