Civic Intelligence

San Rafael Public Library Foundation

990EZ • Fiscal year 2019 • EIN 75-3118171

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 25, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$360,286

Down $4,865 (-1.3%) from 2018

Net Assets

Down

$360,286

Down $4,865 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$20,593

Up $5,395 (+35%) from 2018

Expenses

Up

$25,458

Up $14,565 (+134%) from 2018

Net Income

Down

-$4,865

Down $9,170 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$360,286
Liabilities$0
Net Assets$360,286
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$20,593
Expenses$25,458
Net Income-$4,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$20,593
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$12,900
ACCUMULATION OF FUNDS FOR PUBLIC CONTRIBUTION TO BUILDING AND FURNISHING OF A NEW LIBRARY BUILDING$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE HENDERSONDirector-$0--
MARIBETH BUSHEYEx-Officio Director-$0--
PAM DIXONDirector-$0--
BARBARA HELLERDirector-$0--
JOE O'HEHIRDirector-$0--
CHARLES LITCHFIELDDirector-$0--
HERY BANKHEADDirector-$0--
AL BORODirector-$0--
CHUCK STUCKEYTreasurer-$0--
CHERYL LENTINIVice President-$0--
GARY RAGGHIANTIPresident-$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
2019-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Shirley Chen-blum
Phone
4159251120
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 3,469.”

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

“Description: insurance. Amount: 1,406. Description: bank fees. Amount: 532. Description: meetings. Amount: 3,100. Total to form 990-ez, line 16: 5,038.”

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

“Description: prepaid insurance. Beg. Of year amount: 126. End of year amount: 0.”

Raw XML Appendix227 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK STUCKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04159251120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094939
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017124
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04665
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360286
IRS990EZ/GrossReceiptsAmt020593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03469
IRS990EZ/LobbyingActivitiesInd01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIBETH BUSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE O'HEHIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERY BANKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AL BORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL LENTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY RAGGHIANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX-OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A LIBRARY FOR THE 21ST CENTURY, TO FURNISH AND MAINTAIN IT, AND TO SECURE ITS FUTURE FOR GENERATIONS TO COME.
IRS990EZ/PrintingPublicationsPostageAmt015755
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025458
IRS990EZ/TotalProgramServiceExpensesAmt012900
IRS990EZ/TotalRevenueAmt020593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SRPLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75900
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt0109090
IRS990ScheduleA/SubstantialContributorsTotAmt027125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136215
IRS990ScheduleA/TotalSupportAmt0143731
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0645
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0545
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01084
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01843
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt04117
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02580
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt02179
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt04335
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt07371
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt016465
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/GrassrootsCeilingAmt06176
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0645
IRS990ScheduleC/LobbyingCeilingAmt024698
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt02580
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012900
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012900
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,406. DESCRIPTION: BANK FEES. AMOUNT: 532. DESCRIPTION: MEETINGS. AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 16: 5,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159251120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058EF88C829551A232246A8E4223F18992258FE91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7ED2677E2B23C846A3A44B633E60779B06808B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CHEN-BLUM
ReturnHeader/ReturnTs02019-08-30T11:33:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,286
Liabilities
$0
Net assets
$360,286
Revenue
$20,593
Expenses
$25,458
Net income
-$4,865
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