Civic Intelligence

Tulare County Library Foundation

990 • Fiscal year 2020 • EIN 77-0501066

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization Profilewww.tularecountylibraryfoundation.org
200 W OakVisalia, CA 93291

(559) 713-2709

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,081,392

Up $31,008 (+3.0%) from 2019

Net Assets

Up

$1,081,392

Up $31,008 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Down

$159,334

Down $62,320 (-28%) from 2019

Expenses

Up

$128,326

Up $18,676 (+17%) from 2019

Net Income

Down

$31,008

Down $80,996 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $693,236Liabilities 2011: $0Net Assets 2011: $693,2362011Assets 2012: $686,974Liabilities 2012: $0Net Assets 2012: $686,9742012Assets 2013: $686,665Liabilities 2013: $0Net Assets 2013: $686,6652013Assets 2014: $770,440Liabilities 2014: $0Net Assets 2014: $770,4402014Assets 2015: $861,614Liabilities 2015: $0Net Assets 2015: $861,6142015Assets 2016: $932,320Liabilities 2016: $0Net Assets 2016: $932,3202016Assets 2017: $846,043Liabilities 2017: $0Net Assets 2017: $846,0432017Assets 2018: $938,380Liabilities 2018: $0Net Assets 2018: $938,3802018Assets 2019: $1,050,384Liabilities 2019: $0Net Assets 2019: $1,050,3842019Assets 2020: $1,081,392Liabilities 2020: $0Net Assets 2020: $1,081,3922020Assets 2021: $1,511,132Liabilities 2021: $0Net Assets 2021: $1,511,1322021Assets 2022: $1,620,876Liabilities 2022: $0Net Assets 2022: $1,620,8762022Assets 2023: $1,718,139Liabilities 2023: $0Net Assets 2023: $1,718,1392023Assets 2024: $1,605,325Liabilities 2024: $0Net Assets 2024: $1,605,3252024Assets 2025: $1,471,507Liabilities 2025: $0Net Assets 2025: $1,471,5072025

Highlighted filing

2020

Assets$1,081,392
Liabilities$0
Net Assets$1,081,392
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,302Expenses 2011: $56,233Net Income 2011: $73,0692011Revenue 2012: $151,537Expenses 2012: $157,799Net Income 2012: -$6,2622012Revenue 2013: $90,358Expenses 2013: $90,667Net Income 2013: -$3092013Revenue 2014: $149,337Expenses 2014: $65,562Net Income 2014: $83,7752014Revenue 2015: $285,626Expenses 2015: $194,452Net Income 2015: $91,1742015Revenue 2016: $172,323Expenses 2016: $101,617Net Income 2016: $70,7062016Revenue 2017: $109,295Expenses 2017: $195,572Net Income 2017: -$86,2772017Revenue 2018: $183,319Expenses 2018: $90,982Net Income 2018: $92,3372018Revenue 2019: $221,654Expenses 2019: $109,650Net Income 2019: $112,0042019Revenue 2020: $159,334Expenses 2020: $128,326Net Income 2020: $31,0082020Revenue 2021: $630,223Expenses 2021: $200,483Net Income 2021: $429,7402021Revenue 2022: $273,157Expenses 2022: $163,413Net Income 2022: $109,7442022Revenue 2023: $393,424Expenses 2023: $296,161Net Income 2023: $97,2632023Revenue 2024: $253,296Expenses 2024: $366,110Net Income 2024: -$112,8142024Revenue 2025: $259,296Expenses 2025: $393,114Net Income 2025: -$133,8182025

Highlighted filing

2020

Revenue$159,334
Expenses$128,326
Net Income$31,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$552,650
Mission and Program Overview

Mission

Assistance to library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$847,210$855,467▲ $8,257
Cash and Non-Interest-Bearing Accounts$203,174$223,246▲ $20,072
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,050,384$1,081,392▲ $31,008
Other Assets Total-$2,679-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$847,210$855,467▲ $8,257
Net Assets Without Donor Restrictions$203,174$225,925▲ $22,751
Total Net Assets Fund Balance$1,050,384$1,081,392▲ $31,008
Total Liabilities and Net Assets / Fund Balance$1,050,384$1,081,392▲ $31,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,021,285-▲ $16,215-$1,028,940
2018$971,241-▲ $58,127-$1,021,285
2017$884,174-▲ $94,768-$971,241
2016$767,872-▲ $122,769-$884,174
2015$769,389-▲ $4,760-$767,872
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charlie SaponaraPresident
Armonda ApodacaVice President
George VasquezDirector
Mark MooreDirector
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,265
Program Service Revenue
$251
Investment Income
$16,818
Other Revenue
$0
All Other Contributions
$119,765
Change in Net Assets
$31,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,326
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
All Other Expenses$7,820$1,364-$9,184
Fees for Service Investment Mgmnt Fees-$8,560-$8,560
Other Expenses$41,377$7,526-$7,526
Fees for Services Other-$1,225-$1,225
Office Expenses-$840-$840
Insurance-$410-$410
Total Functional Expenses$91,300$37,026$0$128,326
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The organization furnishes copies of its governing documents and financial statements to the general public upon request. The organization does not maintain a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Tulare County Library Foundation
EIN
77-0501066
Phone
5597132709
Address
200 W OAK, VISALIA, CA 93291

Signing Officer

Name
Charlie Saponara
Title
President
Phone
5599095668
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Saponara
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Gary A Simmons
Phone
5596253200
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - TULARE COUNTY LIBRARY FOUNDATION #77-0501066FORM 990 PART VIII LINE 1f -CONTRIBUTIONSINCLUDED IN THIS LINE IS $24,353 OF A CONTRIBUTION FROM THE 401k RETIREMENT PLAN OF ROBERT LUDEKENS. THE ADMINISTRATOR OF THE PLAN WAS GREAT WEST TRUST COMPANY, LLC AND THEY ISSUED A 1099-R TO THE TULARE COUNTY LIBRARY FOUNDATION. BESIDES ISSUING THE 1099-R, THE ADMINISTRATOR ALSO WITHHELD FEDERAL AND STATE TAXES ON THIS CONTRIBUTION.SINCE THIS IS A NONTAXABLE CONTRIBUTION WE ARE REQUESTING THAT THE WITHHELD TAXES BE REFUNDED TO THE TULARE COUNTY LIBRARY FOUNDATION AS FOLLOWS:FEDERAL WITHHOLDING $2,435.50CALIFORNIA STATE WITHHOLDING $243.53A COPY OF THE 1099-R IS ATTACHED AS A PDF TO THE E-FILED RETURNS.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the endowment fund is to provide a corpus of funds from which the income generated can be used for various program expenditures and grants as approved by the board.”

Raw XML AppendixShowing 400 of 401 raw XML fields

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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.52230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624642
IRS990ScheduleA/TotalSupportAmt0808901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01028940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0971241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01021285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0884174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0971241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0767872
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06277
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A CORPUS OF FUNDS FROM WHICH THE INCOME GENERATED CAN BE USED FOR VARIOUS PROGRAM EXPENDITURES AND GRANTS AS APPROVED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - TULARE COUNTY LIBRARY FOUNDATION #77-0501066FORM 990 PART VIII LINE 1f -CONTRIBUTIONSINCLUDED IN THIS LINE IS $24,353 OF A CONTRIBUTION FROM THE 401k RETIREMENT PLAN OF ROBERT LUDEKENS. THE ADMINISTRATOR OF THE PLAN WAS GREAT WEST TRUST COMPANY, LLC AND THEY ISSUED A 1099-R TO THE TULARE COUNTY LIBRARY FOUNDATION. BESIDES ISSUING THE 1099-R, THE ADMINISTRATOR ALSO WITHHELD FEDERAL AND STATE TAXES ON THIS CONTRIBUTION.SINCE THIS IS A NONTAXABLE CONTRIBUTION WE ARE REQUESTING THAT THE WITHHELD TAXES BE REFUNDED TO THE TULARE COUNTY LIBRARY FOUNDATION AS FOLLOWS:FEDERAL WITHHOLDING $2,435.50CALIFORNIA STATE WITHHOLDING $243.53A COPY OF THE 1099-R IS ATTACHED AS A PDF TO THE E-FILED RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FURNISHES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128326
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W OAK
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0932914993
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.tularecountylibraryfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SAPONARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05599095668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULARE COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0770501066
ReturnHeader/Filer/PhoneNum05597132709
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W OAK
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770429357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Mainord Langley & Simmons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 West Mineral King Avenue Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596253200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Simmons
ReturnHeader/ReturnTs02020-09-09T15:20:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,392
Liabilities
$0
Net assets
$1,081,392
Revenue
$159,334
Expenses
$128,326
Net income
$31,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.26$0.39$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.39$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.27$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.63$0.20$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.18$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.19$0.09
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.13$0.06$0.07