Civic Intelligence

Paso Robles Library Foundation

990 • Fiscal year 2017 • EIN 77-0451673

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
1000 Spring StreetPaso Robles, CA 93446

(805) 237-3870

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$516,348

Up $358,008 (+226%) from 2012

Net Assets

Up

$516,348

Up $358,008 (+226%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$354,692

Up $322,558 (+1004%) from 2012

Expenses

Down

$26,246

Down $402 (-1.5%) from 2012

Net Income

Up

$328,446

Up $322,960 (+5887%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $158,340Net Assets 2012: $158,3402012Assets 2017: $516,348Liabilities 2017: $0Net Assets 2017: $516,3482017Assets 2018: $708,974Liabilities 2018: $178Net Assets 2018: $708,7962018Assets 2019: $1,056,751Liabilities 2019: $178Net Assets 2019: $1,056,5732019Assets 2020: $1,662,651Liabilities 2020: $177Net Assets 2020: $1,662,4742020Assets 2021: $1,743,048Liabilities 2021: $177Net Assets 2021: $1,742,8712021Assets 2022: $1,494,085Liabilities 2022: $177Net Assets 2022: $1,493,9082022Assets 2023: $1,622,177Liabilities 2023: $177Net Assets 2023: $1,622,0002023Assets 2024: $1,636,156Liabilities 2024: $0Net Assets 2024: $1,636,1562024

Highlighted filing

2017

Assets$516,348
Liabilities$0
Net Assets$516,348
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $32,134Expenses 2012: $26,648Net Income 2012: $5,4862012Revenue 2017: $354,692Expenses 2017: $26,246Net Income 2017: $328,4462017Revenue 2018: $221,911Expenses 2018: $29,579Net Income 2018: $192,3322018Revenue 2019: $422,889Expenses 2019: $62,816Net Income 2019: $360,0732019Revenue 2020: $565,096Expenses 2020: $59,614Net Income 2020: $505,4822020Revenue 2021: $126,670Expenses 2021: $120,615Net Income 2021: $6,0552021Revenue 2022: $206,831Expenses 2022: $131,892Net Income 2022: $74,9392022Revenue 2023: $66,100Expenses 2023: $78,145Net Income 2023: -$12,0452023Revenue 2024: $180,697Expenses 2024: $210,817Net Income 2024: -$30,1202024

Highlighted filing

2017

Revenue$354,692
Expenses$26,246
Net Income$328,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$354,692
Mission and Program Overview

Mission

Provide support and fund raising for the paso robles public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$191,345$516,348▲ $325,003
Cash and Non-Interest-Bearing Accounts$62,784$384,439▲ $321,655
Investments in Publicly Traded Securities$128,561$131,464▲ $2,903
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$191,345$516,348▲ $325,003
Other Assets Total-$445-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,345$516,348▲ $325,003
Total Liabilities and Net Assets / Fund Balance$191,345$516,348▲ $325,003
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan YorkPresident
Paula WansaMember at Large
Carol SingletonPast Treasurer
Sally MartinusSecretary
Diana LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,293
Program Service Revenue
$208
Investment Income
$4,748
Other Revenue
$3,443
All Other Contributions
$346,293
Change in Net Assets
$328,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,369
Grants and Similar Amounts Paid$2,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,877--$2,877
Information Technology-$2,598-$2,598
Other Expenses$1,243--$1,243
Insurance-$1,150-$1,150
All Other Expenses$508$439-$947
Office Expenses-$10-$10
Total Functional Expenses$22,049$4,197$0$26,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paso Robles Library Foundation
EIN
77-0451673
Phone
8052373870
Address
1000 Spring Street, Paso Robles, CA 93446

Signing Officer

Name
Diana Leahy
Title
Treasurer
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Leahy
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dyann M Shepard CPA
Address
8125 Castenada Lane, Atascadero, CA 93422
Preparer
Dyann M Shepard
Phone
8054660947
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Mary studer living trust k-1 capital gain = -$3443”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88330
IRS990ScheduleA/PublicSupportTotal509Amt0162982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027236
IRS990ScheduleA/Total509Grp/TotalAmt0162982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184507
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY STUDER LIVING TRUST K-1 CAPITAL GAIN = -$3443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191345
IRS990/TotalAssetsEOYAmt0516348
IRS990/TotalAssetsGrp/BOYAmt0191345
IRS990/TotalAssetsGrp/EOYAmt0516348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022049
IRS990/TotalFunctionalExpensesGrp/TotalAmt026246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516348
IRS990/TotalProgramServiceExpensesAmt022049
IRS990/TotalProgramServiceRevenueAmt0208
IRS990/TotalRevenueGrp/ExclusionAmt08191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354692
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516348
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 SPRING STREET
IRS990/USAddress/CityNm0PASO ROBLES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0770451673
ReturnHeader/Filer/PhoneNum08052373870
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Spring Street
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770426694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dyann M Shepard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08125 Castenada Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054660947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYANN M SHEPARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T07:33:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,348
Liabilities
$0
Net assets
$516,348
Revenue
$354,692
Expenses
$26,246
Net income
$328,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.42$0.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.35$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.03$0.03$0.01