Civic Intelligence

Lompoc District Libraries Foundation

990 • Fiscal year 2015 • EIN 77-0443696

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 2833Lompoc, CA 93438-2833

(805) 735-4170

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$779,724

Up $18,850 (+2.5%) from 2014

Net Assets

Up

$779,724

Up $23,450 (+3.1%) from 2014

Liabilities

Down

$0

Down $4,600 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Down

$38,540

Down $2,645 (-6.4%) from 2014

Expenses

Down

$22,499

Down $283,017 (-93%) from 2014

Net Income

Up

$16,041

Up $280,372 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $835,468Liabilities 2011: $0Net Assets 2011: $835,4682011Assets 2012: $886,168Liabilities 2012: $2,500Net Assets 2012: $883,6682012Assets 2013: $966,961Liabilities 2013: $602Net Assets 2013: $966,3592013Assets 2014: $760,874Liabilities 2014: $4,600Net Assets 2014: $756,2742014Assets 2015: $779,724Liabilities 2015: $0Net Assets 2015: $779,7242015Assets 2016: $798,530Liabilities 2016: $0Net Assets 2016: $798,5302016Assets 2017: $375,490Liabilities 2017: $0Net Assets 2017: $375,4902017Assets 2018: $391,209Liabilities 2018: $0Net Assets 2018: $391,2092018Assets 2019: $358,376Liabilities 2019: $0Net Assets 2019: $358,3762019Assets 2020: $168,176Liabilities 2020: $0Net Assets 2020: $168,1762020Assets 2021: $15,903Liabilities 2021: $0Net Assets 2021: $15,9032021Assets 2025: $87,552Net Assets 2025: $87,5522025

Highlighted filing

2015

Assets$779,724
Liabilities$0
Net Assets$779,724
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $48,079Expenses 2011: $9,318Net Income 2011: $38,7612011Revenue 2012: $55,468Expenses 2012: $11,786Net Income 2012: $43,6822012Expenses 2013: $16,7362013Revenue 2014: $41,185Expenses 2014: $305,516Net Income 2014: -$264,3312014Revenue 2015: $38,540Expenses 2015: $22,499Net Income 2015: $16,0412015Revenue 2016: $50,464Expenses 2016: $21,591Net Income 2016: $28,8732016Revenue 2017: $37,986Expenses 2017: $18,263Net Income 2017: $19,7232017Revenue 2018: $24,750Expenses 2018: $9,031Net Income 2018: $15,7192018Revenue 2019: -$22,831Expenses 2019: $10,002Net Income 2019: -$32,8332019Revenue 2020: $22,635Expenses 2020: $212,835Net Income 2020: -$190,2002020Revenue 2021: $23,699Expenses 2021: $175,972Net Income 2021: -$152,2732021Revenue 2025: $107,761Expenses 2025: $24,929Net Income 2025: $82,8322025

Highlighted filing

2015

Revenue$38,540
Expenses$22,499
Net Income$16,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$38,540
Mission and Program Overview

Mission

The mission of the lompoc district libraries foundation is to provide supplemental financial support not generally available from government sources to lompoc zone 2 libraries. This funding supports capital projects and enhanced reading materials and options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$756,274$779,724▲ $23,450
Investments in Publicly Traded Securities$309,523$304,662▼ $4,861
Other Notes and Loans Receivable, Net$248,326$241,433▼ $6,893
Savings and Temporary Cash Investments$145,865$145,730▼ $135
Cash and Non-Interest-Bearing Accounts$56,974$87,899▲ $30,925
Land, Buildings, and Equipment, Net$186--
Total Assets$760,874$779,724▲ $18,850
Liabilities
Grants Payable$4,600--
Total Liabilities$4,600$0▼ $4,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,274$779,724▲ $23,450
Total Liabilities and Net Assets / Fund Balance$760,874$779,724▲ $18,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,864$1,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$391,547$8,513▲ $4,678$18,250$386,488
2013$324,495$12,976▲ $66,826$12,750$391,547
2012$277,590$22,696▲ $37,459$13,250$324,495
2011$250,459$15,485▲ $18,346$6,700$277,590
2010$214,274$9,973▲ $26,212-$250,459
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzanne SchwarkPast President
Melinda AguirrePresident
Robyn SmallVice Presidenttreasurer
Patti CogginDirector
Gail MeehanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,763
Program Service Revenue
$0
Investment Income
$28,777
Other Revenue
$0
All Other Contributions
$8,284
Change in Net Assets
$16,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,800
Other Expenses$2,699
Total Fundraising Expense$960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,800--$19,800
Office Expenses-$993-$993
Advertising$35-$785$820
Insurance$525-$175$700
Depreciation Depletion-$186-$186
Total Functional Expenses$20,360$1,179$960$22,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LompocLompoc, CACity GovtSee Sch I Part Iv-03$19,800
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
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 governing body review Part VI line 11

“Part vi, line 11a:a copy of the tax return is provided to all board members prior to filing. Review and submission of questions for discussion is encouraged prior to the regular board meeting where items may be discussed.”

Conflict of interest policy compliance Part VI line 12C

“Part vi, line 12c:the organizations board annually reviews documentation at a regular board meeting to monitor compliance with its adopted conflict of interest policy.”

Other officer or key employee compensation Part VI line 15B

“Part vi, line 15a & 15b:the organization pays no compensation to anyone.”

Governing documents etc available to public Part VI line 19

“Part vi, line 19:the organization provides copies on request. Board meetings are open to the public and the organizations governing documents, policies, and tax return are available for viewing on request.”

Filing and Contact Details

Filer

Filer Name
Lompoc District Libraries Foundation
EIN
77-0443696
Address
PO BOX 2833, LOMPOC, CA 93438-2833

Signing Officer

Name
Melinda Aguirre
Title
President
Phone
8057354170
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Aguirre
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
John A Rodenhi CPA
Address
212 East Walnut Avenue, Lompoc, CA 93436-6833
Preparer
John a Rodenhi CPA
Phone
8057354170
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi, line 5:recording of unrealized gains/losses> on fund assets reported at market value. Part xi, line 8: adjustment to prior period expenses.”

General explanation attachment

“Schedule d, part v, line 4 (to sch d part xiii):book endowment earnings provide supplemental funding for new books and materials for children and their families in each of the communities served by the library foundation.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHEDULE I, PART II, COL H:A. PURCHASE OF SUPPLEMENTAL BOOKS AND MATERIALSB. ANNUAL AUGUST CONCERTS ON THE LIBRARY LAWN EXPENSES,C. PURCHASE OF SUPPLEMENTAL DOWNLOADABLE EBOOKS AND AUDIO BOOKS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 12C:THE ORGANIZATIONS BOARD ANNUALLY REVIEWS DOCUMENTATION AT A REGULAR BOARD MEETING TO MONITOR COMPLIANCE WITH ITS ADOPTED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 15A & 15B:THE ORGANIZATION PAYS NO COMPENSATION TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 19:THE ORGANIZATION PROVIDES COPIES ON REQUEST. BOARD MEETINGS ARE OPEN TO THE PUBLIC AND THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND TAX RETURN ARE AVAILABLE FOR VIEWING ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI, LINE 5:RECORDING OF UNREALIZED GAINS/LOSSES> ON FUND ASSETS REPORTED AT MARKET VALUE. PART XI, LINE 8: ADJUSTMENT TO PRIOR PERIOD EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE D, PART V, LINE 4 (TO SCH D PART XIII):BOOK ENDOWMENT EARNINGS PROVIDE SUPPLEMENTAL FUNDING FOR NEW BOOKS AND MATERIALS FOR CHILDREN AND THEIR FAMILIES IN EACH OF THE COMMUNITIES SERVED BY THE LIBRARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 East Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A RODENHI CPA
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ReturnHeader/ReturnTs02016-05-16T16:13:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$779,724
Liabilities
$0
Net assets
$779,724
Revenue
$38,540
Expenses
$22,499
Net income
$16,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.08$0.25$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$1.76$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.23$2.13$1.90
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.23$0.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.25$0.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.38$0.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.50$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.39$0.22$0.16
2014Summary only. Only limited summary data is available for this year.$7.61$0.05$7.56$0.41$3.06$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.01$9.66$0.17
2012Summary only. Only limited summary data is available for this year.$8.86$0.03$8.84$0.55$0.12$0.44
2011Summary only. Only limited summary data is available for this year.$8.35$0.00$8.35$0.48$0.09$0.39