Civic Intelligence

Friends of the Santa Clara County Law Library Foundation

EIN 77-0077145 • 501(c)3 • San Jose, CA

Profile

Support law library activities

10 Almaden Boulevard Ste 1100San Jose, CA 95113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$485,560

Up $50,179 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$485,560

Up $50,179 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$30,119

Down $164,475 (-85%) from 2023

Expenses

Up

$3,080

Up $2,472 (+407%) from 2023

Net Income

Down

$27,039

Down $166,947 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $108,102Net Assets 2011: $108,1022011Assets 2012: $115,681Liabilities 2012: $0Net Assets 2012: $115,6812012Assets 2013: $135,437Net Assets 2013: $135,4372013Assets 2014: $162,220Liabilities 2014: $0Net Assets 2014: $162,2202014Assets 2015: $182,622Liabilities 2015: $0Net Assets 2015: $182,6222015Assets 2016: $202,597Liabilities 2016: $0Net Assets 2016: $202,5972016Assets 2017: $237,768Liabilities 2017: $0Net Assets 2017: $237,7682017Assets 2018: $267,348Liabilities 2018: $0Net Assets 2018: $267,3482018Assets 2019: $282,749Liabilities 2019: $0Net Assets 2019: $282,7492019Assets 2020: $278,331Liabilities 2020: $0Net Assets 2020: $278,3312020Assets 2021: $378,824Liabilities 2021: $0Net Assets 2021: $378,8242021Assets 2022: $373,777Liabilities 2022: $0Net Assets 2022: $373,7772022Assets 2023: $435,381Liabilities 2023: $0Net Assets 2023: $435,3812023Assets 2024: $485,560Liabilities 2024: $0Net Assets 2024: $485,5602024

Highlighted filing

2024

Assets$485,560
Liabilities$0
Net Assets$485,560
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $4,2202011Revenue 2012: $762Expenses 2012: $30Net Income 2012: $7322012Revenue 2013: $3,5792013Revenue 2014: $7,523Expenses 2014: $95Net Income 2014: $7,4282014Revenue 2015: $7,7782015Revenue 2016: $8,043Expenses 2016: $1,000Net Income 2016: $7,0432016Revenue 2017: $8,2312017Revenue 2018: $50,4962018Revenue 2019: $10,052Expenses 2019: $180Net Income 2019: $9,8722019Revenue 2020: $8,534Expenses 2020: $21Net Income 2020: $8,5132020Revenue 2021: $4,409Expenses 2021: $125Net Income 2021: $4,2842021Revenue 2022: $11,025Expenses 2022: $3,747Net Income 2022: $7,2782022Revenue 2023: $194,594Expenses 2023: $608Net Income 2023: $193,9862023Revenue 2024: $30,119Expenses 2024: $3,080Net Income 2024: $27,0392024

Highlighted filing

2024

Revenue$30,119
Expenses$3,080
Net Income$27,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,560
Liabilities
$0
Net assets
$485,560
Revenue
$30,119
Expenses
$3,080
Net income
$27,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.30$0.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.95$0.01$1.94
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.11$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$50,234
Mission and Program Overview

Mission

Support law library activities

Founded with the objective to support the santa clara county law library activities. The organization has discussed plans on expanding the facility for outside uses to reach out more to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,381$485,560▲ $50,179
Investments Other Securities$407,888$463,141▲ $55,253
Cash and Non-Interest-Bearing Accounts$27,493$22,419▼ $5,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$435,381$485,560▲ $50,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,381$485,560▲ $50,179
Total Liabilities and Net Assets / Fund Balance$435,381$485,560▲ $50,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$463,141--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steven L HallgrimsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,119
Other Revenue
$0
Change in Net Assets
$27,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,626-$2,626
Other Expenses-$374-$374
Fees for Services Other-$80-$80
Total Functional Expenses$0$3,080$0$3,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
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

“No review is conducted except by treasurer.”

Form 990, Part VI, Section C, Line 19

“Public inspection of federal tax information provided to the ca registry of trusts.”

Filing and Contact Details

Filer

Filer Name
Friends of the Santa Clara County
EIN
77-0077145
Phone
4082993568
Address
10 ALMADEN BOULEVARD STE 1100, SAN JOSE, CA 95113

Signing Officer

Name
Steven L Hallgrimson
Title
President
Phone
4082865800
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Hallgrimson
Formed
1985
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
OFFEREINS JANDA ROE & MCCAHAN CPA'S
Address
987 UNIVERSITY AVENUE SUITE 6, LOS GATOS, CA 95032
Preparer
Leslie E Roe
Phone
4083542205
Raw XML Appendix277 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
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IRS990/BooksInCareOfDetail/PhoneNum04082865800
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039934
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0407888
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0463141
IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020115
IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/TotalAmt0374
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184531
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IRS990/PYOtherRevenueAmt063
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IRS990/PYTotalExpensesAmt0608
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA CLARA COUNTY LAW LIBRARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INSPECTION OF FEDERAL TAX INFORMATION PROVIDED TO THE CA REGISTRY OF TRUSTS.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082865800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE SANTA CLARA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAW LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFEREINS JANDA ROE & MCCAHAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 UNIVERSITY AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS GATOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04083542205
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE E ROE
ReturnHeader/ReturnTs02024-11-05T12:07:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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