Civic Intelligence

Carmel-By-The Sea Public Library Foundation

990 • Fiscal year 2015 • EIN 77-0257681

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileCARMELPUBLICLIBRARYFOUNDATION.ORG

View Organization Page

P O Box 2042Carmel, CA 93921

(831) 624-2811

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,827

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,359,711

Up $471,038 (+8.0%) from 2014

Net Assets

Up

$6,346,616

Up $461,134 (+7.8%) from 2014

Liabilities

Up

$13,095

Up $9,904 (+310%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$1,301,120

Up $575,552 (+79%) from 2014

Expenses

Up

$578,327

Up $11,908 (+2.1%) from 2014

Net Income

Up

$722,793

Up $563,644 (+354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $5,035,360Liabilities 2011: $6,198Net Assets 2011: $5,029,1622011Assets 2012: $5,057,031Liabilities 2012: $14,005Net Assets 2012: $5,043,0262012Assets 2013: $5,402,304Liabilities 2013: $3,190Net Assets 2013: $5,399,1142013Assets 2014: $5,888,673Liabilities 2014: $3,191Net Assets 2014: $5,885,4822014Assets 2015: $6,359,711Liabilities 2015: $13,095Net Assets 2015: $6,346,6162015Assets 2016: $6,602,542Liabilities 2016: $2,678Net Assets 2016: $6,599,8642016Assets 2017: $7,110,244Liabilities 2017: $0Net Assets 2017: $7,110,2442017Assets 2018: $8,008,446Liabilities 2018: $4,513Net Assets 2018: $8,003,9332018Assets 2019: $8,084,243Liabilities 2019: $29,951Net Assets 2019: $8,054,2922019Assets 2020: $9,885,183Liabilities 2020: $11,779Net Assets 2020: $9,873,4042020Assets 2021: $12,062,580Liabilities 2021: $16,799Net Assets 2021: $12,045,7812021Assets 2022: $11,330,278Liabilities 2022: $21,849Net Assets 2022: $11,308,4292022Assets 2023: $11,917,628Liabilities 2023: $35,105Net Assets 2023: $11,882,5232023Assets 2025: $21,931,542Liabilities 2025: $19,090Net Assets 2025: $21,912,4522025

Highlighted filing

2015

Assets$6,359,711
Liabilities$13,095
Net Assets$6,346,616
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $602,0142011Expenses 2012: $608,1862012Expenses 2013: $571,5042013Revenue 2014: $725,568Expenses 2014: $566,419Net Income 2014: $159,1492014Revenue 2015: $1,301,120Expenses 2015: $578,327Net Income 2015: $722,7932015Revenue 2016: $1,065,215Expenses 2016: $596,742Net Income 2016: $468,4732016Revenue 2017: $835,339Expenses 2017: $580,990Net Income 2017: $254,3492017Revenue 2018: $1,828,057Expenses 2018: $580,040Net Income 2018: $1,248,0172018Revenue 2019: $740,287Expenses 2019: $690,119Net Income 2019: $50,1682019Revenue 2020: $2,344,161Expenses 2020: $821,333Net Income 2020: $1,522,8282020Revenue 2021: $867,431Expenses 2021: $652,897Net Income 2021: $214,5342021Revenue 2022: $2,778,911Expenses 2022: $660,436Net Income 2022: $2,118,4752022Revenue 2023: $636,140Expenses 2023: $759,903Net Income 2023: -$123,7632023Revenue 2025: $8,607,390Expenses 2025: $1,185,418Net Income 2025: $7,421,9722025

Highlighted filing

2015

Revenue$1,301,120
Expenses$578,327
Net Income$722,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,301,120
Mission and Program Overview

Mission

To provide financial support for the public library ofcarmel-by-the-sea, harrison memorial library.

To provide financial support for the public library of carmel-by-the-sea, harrison memorial library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,550,234$5,791,315▲ $241,081
Savings and Temporary Cash Investments$148,510$395,840▲ $247,330
Pledges and Grants Receivable$15,585$5,750▼ $9,835
Land, Buildings, and Equipment, Net$5,447$3,226▼ $2,221
Prepaid Expenses and Deferred Charges$2,056$2,153▲ $97
Cash and Non-Interest-Bearing Accounts$296$625▲ $329
Total Assets$5,888,673$6,359,711▲ $471,038
Other Assets Total$166,545$160,802▼ $5,743
Liabilities
Accounts Payable and Accrued Expenses$3,191$13,095▲ $9,904
Total Liabilities$3,191$13,095▲ $9,904
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,774,218$3,250,118▲ $475,900
Unrestricted Net Assets$2,007,163$1,678,799▼ $328,364
Temporarily Rstr Net Assets$1,104,101$1,417,699▲ $313,598
Total Net Assets Fund Balance$5,885,482$6,346,616▲ $461,134
Total Liabilities and Net Assets / Fund Balance$5,888,673$6,359,711▲ $471,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,021$36,375$37,396
Buildings$2,205$3,076$5,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,775,668$474,450--$3,250,118
2014$2,774,218$1,450--$2,775,668
2013$2,742,038$32,180--$2,774,218
2012$2,558,126$183,912--$2,742,038
2011$2,529,321$28,805--$2,558,126
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DonohueExecutive DirectorFT$101,769$6,058$107,827

Board Members and Trustees

NameTitle
Ben HeinrichPresident
Kevin MahoneyVice President
Cynthia MccoyDirector
Heather BrebaughDirector
Jenice SchultheisDirector
Jennifer MartinezDirector
Kerri Anne GoldbergDirector
Lynn Booth-scanlonDirector
Marilyn KrenDirector
Martha Drexler LynnDirector
Rita PatelDirector
William RolandDirector
William ScearceDirector
Stephen PearsonSecretary
Jeff GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,680
Program Service Revenue
$39,533
Investment Income
$414,907
Other Revenue
$0
All Other Contributions
$846,680
Change in Net Assets
$722,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,000
Other Expenses$152,571
Salaries, Compensation, and Employee Benefits$145,756
Total Fundraising Expense$125,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
Current Officers, Directors, Trustees, and Key Employees$25,442$25,442$50,884$101,768
Advertising--$44,269$44,269
Other Salaries and Wages$6,012$6,012$12,024$24,048
Office Expenses-$20,593-$20,593
Fees for Services Accounting-$20,093-$20,093
Fees for Services Legal-$16,765-$16,765
Other Expenses$12,393--$12,393
Payroll Taxes$2,966$2,966$5,932$11,864
Other Employee Benefits$2,019$2,019$4,038$8,076
Information Technology--$7,713$7,713
Insurance$424$1,953$880$3,257
Depreciation Depletion$2,222--$2,222
Total Functional Expenses$356,744$95,843$125,740$578,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison Memorial LibraryCarmel, CAGovFund Library Services$280,000
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The 990 is reviewed by the executive director and treasurer.”

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

“Annual review of officers, directors, trustees as needed.”

Form 990, Part VI, Section B, Line 15A

“There are no paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carmel By-the-sea Public Library Foundation
EIN
77-0257681
Phone
8316242811
Address
P O BOX 2042, CARMEL, CA 93921

Signing Officer

Name
Amy Donohue
Title
Executive Director
Phone
8316242811
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Donohue
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
100 CLOCK TOWER PL STE 120, CARMEL, CA 93923
Preparer
Carol Kolb
Phone
8316255111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process for the oversight or selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to support the operations of the harrison memorial library, located in carmel-by-the-sea, ca.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05550234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05791315
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03226
IRS990/LandBldgEquipCostOrOtherBssAmt042677
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR THE PUBLIC LIBRARY OFCARMEL-BY-THE-SEA, HARRISON MEMORIAL LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05885482
IRS990/NetAssetsOrFundBalancesEOYAmt06346616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-258899
IRS990/NoncashContributionsAmt03300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020593
IRS990/OfficeExpensesGrp/TotalAmt020593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166545
IRS990/OtherAssetsTotalGrp/EOYAmt0160802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08076
IRS990/OtherExpensesGrp/Desc0ART AND LITERARY SERIES
IRS990/OtherExpensesGrp/Desc1HARRISON MEMORIAL LIBRA
IRS990/OtherExpensesGrp/ProgramServicesAmt025266
IRS990/OtherExpensesGrp/ProgramServicesAmt112393
IRS990/OtherExpensesGrp/TotalAmt025266
IRS990/OtherExpensesGrp/TotalAmt112393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06012
IRS990/OtherSalariesAndWagesGrp/TotalAmt024048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/ProgramServicesAmt02966
IRS990/PayrollTaxesGrp/TotalAmt011864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02774218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03250118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02153
IRS990/PrincipalOfficerNm0AMY DONOHUE
IRS990/PriorPeriodAdjustmentsAmt0-2760
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTHOR EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288062
IRS990/PYInvestmentIncomeAmt0392093
IRS990/PYOtherExpensesAmt0114550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043444
IRS990/PYRevenuesLessExpensesAmt0159149
IRS990/PYSalariesCompEmpBnftPaidAmt0163807
IRS990/PYTotalExpensesAmt0566419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0722793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395840
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt02222
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt05459
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-2222
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-5459
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-5459
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0196204
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0196204
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-4640
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0196204
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0196204
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0196204
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0280000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt083796
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt083796
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt083796
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0280000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0196204
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0280000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0280000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CARMEL BY-THE-SEA PUBLIC LIBRARY FOUNDATION IS LOCATED IN THE SAME BUILDING AS THE HARRISON MEMORIAL LIBRARY. STAFF COMMUNICATE ON A CONTINUOUS BASIS. FOUNDATION MONTHLY AND ANNUAL FINANCIAL REPORTS ARE PROVIDED TO THE LIBRARY. THERE IS FULL TRANSPARENCY IN THESE REPORTS. LIBRARY REPRESENTATIVES ATTEND THE FOUNDATION BOARD MEETINGS AND FOUNDATION REPRESENTATIVES ATTEND THE LIBRARY MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt06092083
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05691201
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0283965
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0107867

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,359,711
Liabilities
$13,095
Net assets
$6,346,616
Revenue
$1,301,120
Expenses
$578,327
Net income
$722,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.02$21.9$8.61$1.19$7.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.04$11.9$0.64$0.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$2.78$0.66$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.02$12.0$0.87$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.01$9.87$2.34$0.82$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.03$8.05$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.00$1.83$0.58$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.84$0.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.07$0.60$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$1.30$0.58$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.73$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.04$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits