Civic Intelligence

Stanislaus Library Foundation

990EZ • Fiscal year 2022 • EIN 77-0384311

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

(209) 526-3091

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$326,411

Up $4,731 (+1.5%) from 2021

Net Assets

Up

$326,411

Up $5,369 (+1.7%) from 2021

Liabilities

Down

$0

Down $638 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$78,497

Down $33,934 (-30%) from 2021

Expenses

Up

$73,758

Up $1,727 (+2.4%) from 2021

Net Income

Down

$4,739

Down $35,661 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$326,411
Liabilities$0
Net Assets$326,411
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$78,497
Expenses$73,758
Net Income$4,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$78,497
Mission and Program Overview

Mission

Support stanislaus county library and li

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO STANISLAUS COUNTY LIBRARY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN THONASPresident-$0--
JANE MANLEYVP-$0--
HELEN SCHORRTreasurer-$0--
YVONNE DOWNSSecretary-$0--
JOSE ALDACODirector-$0--
CAROL BLOMQUISTDirector-$0--
LAURIE CARLEYDirector-$0--
BOB GAUSMANDirector-$0--
DAVIS JOHNSONDirector-$0--
MICHAEL LINGGDirector-$0--
BOB NICHOLSONDirector-$0--
ERICA TREATDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Thomas
Title
President
Phone
2096051543
Signed
2023-11-16
Discuss with paid preparer
No

Preparer

Firm
Gallagher Gatewood
Address
3501 TULLY ROAD SUITE B, MODESTO, CA 95356
Preparer
Cathy L Gatewood
Phone
2095263091
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense 48,191bank fees 1,671insurance 1,730miscellaneous 287meeting at library 1,035unrealized loss on investment 16,665postage 290”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 638 0”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt069869
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STANISLAUS COUNTY LIBRARY AND LI
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt073758
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304616
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05725
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.95000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleC/CorrectionMadeInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 48,191BANK FEES 1,671INSURANCE 1,730MISCELLANEOUS 287MEETING AT LIBRARY 1,035UNREALIZED LOSS ON INVESTMENT 16,665POSTAGE 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 638 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0770384311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4862
ReturnHeader/Filer/USAddress/CityNm0MODESTO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L Gatewood
ReturnHeader/ReturnTs02023-11-16T17:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,411
Liabilities
$0
Net assets
$326,411
Revenue
$78,497
Expenses
$73,758
Net income
$4,739
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
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