Civic Intelligence

Lompoc District Libraries Foundation

990 • Fiscal year 2018 • EIN 77-0443696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

(805) 735-4170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$391,209

Up $15,719 (+4.2%) from 2017

Net Assets

Up

$391,209

Up $15,719 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$24,750

Down $13,236 (-35%) from 2017

Expenses

Down

$9,031

Down $9,232 (-51%) from 2017

Net Income

Down

$15,719

Down $4,004 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$391,209
Liabilities$0
Net Assets$391,209
Open 2018 Filing

Operations Trend

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

2018

Revenue$24,750
Expenses$9,031
Net Income$15,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$24,750
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.

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. The funding developed supports capital projects and enhanced reading materials and options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,490$391,209▲ $15,719
Other Notes and Loans Receivable, Net$225,634$216,608▼ $9,026
Savings and Temporary Cash Investments$145,317$151,648▲ $6,331
Cash and Non-Interest-Bearing Accounts$4,539$22,953▲ $18,414
Total Assets$375,490$391,209▲ $15,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,490$391,209▲ $15,719
Total Liabilities and Net Assets / Fund Balance$375,490$391,209▲ $15,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,684-▲ $169$6,927$11,926
2016$425,285$40,828▲ $52,526$499,955$18,684
2015$386,488$60,539▼ $2,842$18,900$425,285
2014$391,547$8,513▲ $4,678$18,250$386,488
2013$324,495$12,976▲ $66,826$12,750$391,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda AguirrePresident
Margaret Fuentez-smithDirector
Patti CogginDirector
Gail MeehanSecretary
Robyn SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,293
Program Service Revenue
$0
Investment Income
$20,457
Other Revenue
$0
All Other Contributions
$4,293
Change in Net Assets
$15,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,927
Other Expenses$2,104
Total Fundraising Expense$1,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,927--$6,927
Advertising--$889$889
Insurance--$550$550
Office Expenses-$330-$330
Other Expenses--$300$300
All Other Expenses-$35-$35
Total Functional Expenses$6,927$365$1,739$9,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LompocLompoc, CACity GovtSee Sch I Part Iv-03$5,195
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

“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.”

Governing documents etc available to public 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
Robyn Small
Title
Treasurer
Signed
2019-05-14
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
7

Preparer

Firm
John A Rodenhi CPA
Address
212 East Walnut Avenue, Lompoc, CA 93436-6833
Preparer
John a Rodenhi CPA
Phone
8057354170
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCH I, PART II, LINE 1, COL H: PURCHASE OF SUPPLEMENTAL DIGITAL SERVICES FOR DOWNLOADABLE AUDIO & EBOOKS, AND LEARNING DATABASES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06927
IRS990/TotalFunctionalExpensesGrp/TotalAmt09031
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.177.225
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:44:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770040110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Rodenhi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 East Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A RODENHI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T16:42:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,209
Liabilities
$0
Net assets
$391,209
Revenue
$24,750
Expenses
$9,031
Net income
$15,719
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