Civic Intelligence

Lompoc District Libraries Foundation

990 • Fiscal year 2019 • EIN 77-0443696

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

144%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$358,376

Down $32,833 (-8.4%) from 2018

Net Assets

Down

$358,376

Down $32,833 (-8.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$22,831

Down $47,581 (-192%) from 2018

Expenses

Up

$10,002

Up $971 (+11%) from 2018

Net Income

Down

-$32,833

Down $48,552 (-309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$358,376
Liabilities$0
Net Assets$358,376
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$22,831
Expenses$10,002
Net Income-$32,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$199,045
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$391,209$358,376▼ $32,833
Cash and Non-Interest-Bearing Accounts$22,953$327,900▲ $304,947
Other Notes and Loans Receivable, Net$216,608--
Savings and Temporary Cash Investments$151,648$30,476▼ $121,172
Total Assets$391,209$358,376▼ $32,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,209$358,376▼ $32,833
Total Liabilities and Net Assets / Fund Balance$391,209$358,376▼ $32,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,926$4,493▲ $207$8,673$7,953
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$787
Program Service Revenue
$0
Investment Income
$-23,618
Other Revenue
$0
All Other Contributions
$787
Change in Net Assets
$-32,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,673
Other Expenses$1,329
Total Fundraising Expense$1,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,673--$8,673
Advertising--$591$591
Insurance--$537$537
Office Expenses-$171-$171
All Other Expenses-$30-$30
Total Functional Expenses$8,673$201$1,128$10,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LompocLompoc, CACity GovtSee Sch I Part Iv-03$6,927
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.”

Statement of Revenue Part VIII

“Line 7: sale of mortgage note a $300,000 mortgage note dated 12/26/2000 was carried back from the buyer/borrower on the sale by the library foundation of donated real estate.on 09/20/2018 the mortgage note was sold for $194,597 to mortgage funding corp profit sharing plan & trust.the notes unpaid balance at the time of sale was $214,815.costs of sale totaled $7,061.”

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
Signed
2020-05-15
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 E Walnut Ave PO Box 369, Lompoc, CA 93438-0369
Preparer
John a Rodenhi CPA
Phone
8057354170
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018250
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7: SALE OF MORTGAGE NOTE A $300,000 MORTGAGE NOTE DATED 12/26/2000 WAS CARRIED BACK FROM THE BUYER/BORROWER ON THE SALE BY THE LIBRARY FOUNDATION OF DONATED REAL ESTATE.ON 09/20/2018 THE MORTGAGE NOTE WAS SOLD FOR $194,597 TO MORTGAGE FUNDING CORP PROFIT SHARING PLAN & TRUST.THE NOTES UNPAID BALANCE AT THE TIME OF SALE WAS $214,815.COSTS OF SALE TOTALED $7,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement of Revenue Part VIII
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08673
IRS990/TotalFunctionalExpensesGrp/TotalAmt010002
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA AGUIRRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC DISTRICT LIBRARIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2833
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.16.106
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770040110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Rodenhi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E Walnut Ave PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934380369
ReturnHeader/PreparerPersonGrp/PhoneNum08057354170
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A RODENHI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T12:25:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,376
Liabilities
$0
Net assets
$358,376
Revenue
-$22,831
Expenses
$10,002
Net income
-$32,833
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