Civic Intelligence

Stanislaus Library Foundation

990 • Fiscal year 2016 • EIN 77-0384311

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

(209) 353-3036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$224,941

Up $13,897 (+6.6%) from 2015

Net Assets

Up

$224,519

Up $13,702 (+6.5%) from 2015

Liabilities

Up

$422

Up $195 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$72,381

Down $2,083 (-2.8%) from 2015

Expenses

Up

$60,954

Up $8,312 (+16%) from 2015

Net Income

Down

$11,427

Down $10,395 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$224,941
Liabilities$422
Net Assets$224,519
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$72,381
Expenses$60,954
Net Income$11,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$227,960
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$109,944$112,921▲ $2,977
Cash and Non-Interest-Bearing Accounts$100,750$112,019▲ $11,269
Pledges and Grants Receivable$350$0▼ $350
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$211,044$224,941▲ $13,897
Other Assets Total-$1-
Liabilities
Other Liabilities$227$422▲ $195
Total Liabilities$227$422▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$210,817$219,519▲ $8,702
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$210,817$224,519▲ $13,702
Total Liabilities and Net Assets / Fund Balance$211,044$224,941▲ $13,897
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pat PortwoodChairman
Carol ShourPast Chairman
Angie ReppBoard Member
Bob GausmanBoard Member
Jane ManleyBoard Member
Kathi CohnBoard Member
Liz SeaverBoard Member
Terrie GamboaBoard Member
Dawn CullumSecretary
Laura MilburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,751
Program Service Revenue
$0
Investment Income
$1,836
Other Revenue
$33,794
All Other Contributions
$36,751
Change in Net Assets
$11,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,954
Total Fundraising Expense$1,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$9,500--$9,500
Fees for Services Accounting-$2,990-$2,990
Fees for Service Investment Mgmnt Fees-$1,552-$1,552
Insurance-$1,405-$1,405
Other Expenses$650-$1,743$650
All Other Expenses-$147-$147
Total Functional Expenses$53,117$6,094$1,743$60,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,961
Fundraising Direct Expenses$13,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Gala$46,961$46,961$6,727$40,234
Total Events$46,961$46,961$13,167$33,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$422
Governance and Compliance

Governance Checklist

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

“Reviewed by chairman 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
2093533036
Address
PO BOX 4862, MODESTO, CA 95352

Signing Officer

Name
Pat Portwood
Title
Co-chair
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Laura K Milbury
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 = -$43”

Raw XML AppendixShowing 400 of 478 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/PYContributionsGrantsAmt039117
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IRS990/PYInvestmentIncomeAmt0287
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IRS990/PYOtherExpensesAmt052642
IRS990/PYOtherRevenueAmt034736
IRS990/PYProgramServiceRevenueAmt0324
IRS990/PYRevenuesLessExpensesAmt021822
IRS990/PYTotalExpensesAmt052642
IRS990/PYTotalRevenueAmt074464
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020200
IRS990ScheduleA/InvestmentIncomeCYPct00.07910
IRS990ScheduleA/InvestmentIncomePYPct00.05900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01543
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91490
IRS990ScheduleA/PublicSupportPY509Pct00.93640
IRS990ScheduleA/PublicSupportTotal509Amt0233758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049117
IRS990ScheduleA/Total509Grp/TotalAmt0233758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255501
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt04422
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02197
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt012299
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt012191
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt010528
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt017687
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt08790
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt049196
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09500
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt018449
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03048
IRS990ScheduleC/LobbyingCeilingAmt073794
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt012191
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt051454
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt060954
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable Other
IRS990ScheduleD/TotalLiabilityAmt0422
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Author Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by chairman prior to signing/submission.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,941
Liabilities
$422
Net assets
$224,519
Revenue
$72,381
Expenses
$60,954
Net income
$11,427
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
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.72$0.61$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits