Civic Intelligence

Paso Robles Library Foundation

990 • Fiscal year 2022 • EIN 77-0451673

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,494,085

Down $248,963 (-14%) from 2021

Net Assets

Down

$1,493,908

Down $248,963 (-14%) from 2021

Liabilities

Flat

$177

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$206,831

Up $80,161 (+63%) from 2021

Expenses

Up

$131,892

Up $11,277 (+9.3%) from 2021

Net Income

Up

$74,939

Up $68,884 (+1138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$1,494,085
Liabilities$177
Net Assets$1,493,908
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$206,831
Expenses$131,892
Net Income$74,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$457,420
Mission and Program Overview

Mission

Provide support and fund raising for the paso robles public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,742,871$1,493,908▼ $248,963
Investments in Publicly Traded Securities$1,699,126$1,368,086▼ $331,040
Cash and Non-Interest-Bearing Accounts$20,908$105,463▲ $84,555
Savings and Temporary Cash Investments$23,014$20,536▼ $2,478
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$1,743,048$1,494,085▼ $248,963
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$177$177→ $0
Total Liabilities$177$177→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,742,871$1,493,908▼ $248,963
Total Liabilities and Net Assets / Fund Balance$1,743,048$1,494,085▼ $248,963
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alicia Di GraziaPresident
Christina JolicoeurVice President
Cathy PinneyDirector
Pam AlchDirector
Traci TownsendDirector
Christina KnollSecretary
Diana LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,607
Program Service Revenue
$0
Investment Income
$44,224
Other Revenue
$0
All Other Contributions
$162,607
Change in Net Assets
$74,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,169-$11,169
Other Expenses$5,913--$5,913
Information Technology$635$3,600-$4,235
All Other Expenses$519$2,270-$2,789
Fees for Services Accounting-$2,405-$2,405
Advertising$1,671--$1,671
Insurance-$1,024-$1,024
Office Expenses-$745-$745
Total Functional Expenses$110,679$21,213$0$131,892
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Leahy
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Dyann M Shepard CPA
Address
8125 Castenada Lane, Atascadero, CA 93422
Preparer
Dyann M Shepard
Phone
8056101445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: refurbishment of the library other program services 5: adult and children services”

Form 990, Part XI, Line 9

“prior year adjustment = $398”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177019
IRS990ScheduleA/InvestmentIncomeCYPct00.27650
IRS990ScheduleA/InvestmentIncomePYPct00.31150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149431
IRS990ScheduleA/Total509Grp/TotalAmt0463283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: REFURBISHMENT OF THE LIBRARY OTHER PROGRAM SERVICES 5: ADULT AND CHILDREN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior year adjustment = $398
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0131892
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IRS990/TotalLiabilitiesGrp/EOYAmt0177
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01493908
IRS990/TotalOtherProgSrvcExpenseAmt01084
IRS990/TotalProgramServiceExpensesAmt0110679
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206831
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494085
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Spring Street
IRS990/USAddress/CityNm0Paso Robles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093446
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,494,085
Liabilities
$177
Net assets
$1,493,908
Revenue
$206,831
Expenses
$131,892
Net income
$74,939
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