Civic Intelligence

Stanislaus Library Foundation

990 • Fiscal year 2015 • EIN 77-0384311

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.stanislauslibraryfoundation.org
PO Box 4862Modesto, CA 95352

(209) 204-9360

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,044

Up $19,019 (+9.9%) from 2014

Net Assets

Up

$210,817

Up $19,127 (+10.0%) from 2014

Liabilities

Down

$227

Down $108 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$74,464

Up $7,956 (+12%) from 2014

Expenses

Down

$52,642

Down $35,792 (-40%) from 2014

Net Income

Up

$21,822

Up $43,748 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $163,168Liabilities 2011: $02011Assets 2012: $201,581Liabilities 2012: $02012Assets 2013: $213,492Liabilities 2013: $1,060Net Assets 2013: $212,4322013Assets 2014: $192,025Liabilities 2014: $335Net Assets 2014: $191,6902014Assets 2015: $211,044Liabilities 2015: $227Net Assets 2015: $210,8172015Assets 2016: $224,941Liabilities 2016: $422Net Assets 2016: $224,5192016Assets 2017: $248,520Liabilities 2017: $325Net Assets 2017: $248,1952017Assets 2018: $241,991Liabilities 2018: $515Net Assets 2018: $241,4762018Assets 2019: $280,494Liabilities 2019: $353Net Assets 2019: $280,1412019Assets 2020: $280,460Liabilities 2020: $169Net Assets 2020: $280,2912020Assets 2021: $321,680Liabilities 2021: $638Net Assets 2021: $321,0422021Assets 2022: $326,411Liabilities 2022: $0Net Assets 2022: $326,4112022Assets 2023: $363,122Liabilities 2023: $02023Assets 2024: $390,047Liabilities 2024: $0Net Assets 2024: $390,0472024

Highlighted filing

2015

Assets$211,044
Liabilities$227
Net Assets$210,817
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,422Expenses 2011: $111,830Net Income 2011: -$4082011Revenue 2012: $87,239Expenses 2012: $48,816Net Income 2012: $38,4232012Revenue 2013: $54,031Expenses 2013: $43,948Net Income 2013: $10,0832013Revenue 2014: $66,508Expenses 2014: $88,434Net Income 2014: -$21,9262014Revenue 2015: $74,464Expenses 2015: $52,642Net Income 2015: $21,8222015Revenue 2016: $72,381Expenses 2016: $60,954Net Income 2016: $11,4272016Revenue 2017: $89,294Expenses 2017: $70,641Net Income 2017: $18,6532017Revenue 2018: $50,072Expenses 2018: $56,793Net Income 2018: -$6,7212018Revenue 2019: $115,113Expenses 2019: $73,322Net Income 2019: $41,7912019Revenue 2020: $77,620Expenses 2020: $69,575Net Income 2020: $8,0452020Revenue 2021: $112,431Expenses 2021: $72,031Net Income 2021: $40,4002021Revenue 2022: $78,497Expenses 2022: $73,758Net Income 2022: $4,7392022Revenue 2023: $98,323Expenses 2023: $55,169Net Income 2023: $43,1542023Revenue 2024: $95,453Expenses 2024: $51,901Net Income 2024: $43,5522024

Highlighted filing

2015

Revenue$74,464
Expenses$52,642
Net Income$21,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$251,701
Mission and Program Overview

Mission

Support stanislaus county library and li

To provide support to the stanislaus county library system and its programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$113,670$109,944▼ $3,726
Cash and Non-Interest-Bearing Accounts$78,154$100,750▲ $22,596
Pledges and Grants Receivable$200$350▲ $150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,025$211,044▲ $19,019
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$335$227▼ $108
Total Liabilities$335$227▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$191,690$210,817▲ $19,127
Total Net Assets Fund Balance$191,690$210,817▲ $19,127
Total Liabilities and Net Assets / Fund Balance$192,025$211,044▲ $19,019
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol ShourPast President
Pat PortwoodPresident
Angie ReppBoard Member
Bob GausmanBoard Member
Kathi CohnBoard Member
Terrie GamboaBoard Member
Dawn CullumSecretary
Laura MilburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,117
Program Service Revenue
$324
Investment Income
$287
Other Revenue
$34,736
All Other Contributions
$39,117
Change in Net Assets
$21,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,642
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 Services Accounting-$3,590-$3,590
All Other Expenses$414$1,420-$1,834
Insurance-$1,405-$1,405
Fees for Service Investment Mgmnt Fees-$1,310-$1,310
Other Expenses$8,750$1,046-$1,046
Total Functional Expenses$42,500$10,142$0$52,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,622
Fundraising Direct Expenses$10,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Garden Gala$45,622$45,622$4,236$41,386
Total Events$45,622$45,622$10,886$34,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Other$227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by chair prior to signing/submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Stanislaus County Library Foundation
EIN
77-0384311
Phone
2092049360
Address
PO BOX 4862, MODESTO, CA 95352

Signing Officer

Name
Pat Portwood
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Donna E Flanders
Phone
2095752653
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“timing variance between 1099-div and deposit per investment = -$63”

Raw XML AppendixShowing 400 of 444 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019609
IRS990ScheduleA/InvestmentIncomeCYPct00.05900
IRS990ScheduleA/InvestmentIncomePYPct00.07030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01543
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal509Amt0311263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109256
IRS990ScheduleA/Total509Grp/TotalAmt0311263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable Other
IRS990ScheduleD/TotalLiabilityAmt0227
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Author Garden Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04236
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by chair prior to signing/submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2timing variance between 1099-div and deposit per investment = -$63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192025
IRS990/TotalAssetsEOYAmt0211044
IRS990/TotalAssetsGrp/BOYAmt0192025
IRS990/TotalAssetsGrp/EOYAmt0211044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042500
IRS990/TotalFunctionalExpensesGrp/TotalAmt052642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335
IRS990/TotalLiabilitiesEOYAmt0227
IRS990/TotalLiabilitiesGrp/BOYAmt0335
IRS990/TotalLiabilitiesGrp/EOYAmt0227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,044
Liabilities
$227
Net assets
$210,817
Revenue
$74,464
Expenses
$52,642
Net income
$21,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.95$0.52$0.44
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$0.98$0.55$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.78$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$1.12$0.72$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.78$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.15$0.73$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.50$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$0.89$0.71$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.74$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.67$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.54$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.87$0.49$0.38
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.11$1.12$0.00