Civic Intelligence

Santa Clara County Library District Foundation

990EZ • Fiscal year 2021 • EIN 81-0753639

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization Profilehttp//sccldf.org
1370 Dell AvenueCampbell, CA 95008

(408) 293-2326

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,221

Up $11,658 (+26%) from 2020

Net Assets

Up

$57,221

Up $11,658 (+26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$24,383

Down $5,330 (-18%) from 2020

Expenses

Down

$12,725

Down $2,700 (-18%) from 2020

Net Income

Down

$11,658

Down $2,630 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2017: $8,501Net Assets 2017: $8,5012017Assets 2018: $13,789Net Assets 2018: $13,7892018Assets 2019: $31,275Net Assets 2019: $31,2752019Assets 2020: $45,563Net Assets 2020: $45,5632020Assets 2021: $57,221Net Assets 2021: $57,2212021Assets 2022: $66,839Net Assets 2022: $66,8392022Assets 2023: $79,372Net Assets 2023: $79,3722023Assets 2024: $87,729Net Assets 2024: $87,7292024Assets 2025: $91,639Net Assets 2025: $91,6392025

Highlighted filing

2021

Assets$57,221
Liabilities-
Net Assets$57,221
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$30K$20K$10K$0Revenue 2017: $21,501Expenses 2017: $13,000Net Income 2017: $8,5012017Revenue 2018: $13,297Expenses 2018: $8,009Net Income 2018: $5,2882018Revenue 2019: $24,953Expenses 2019: $7,467Net Income 2019: $17,4862019Revenue 2020: $29,713Expenses 2020: $15,425Net Income 2020: $14,2882020Revenue 2021: $24,383Expenses 2021: $12,725Net Income 2021: $11,6582021Revenue 2022: $23,673Expenses 2022: $14,055Net Income 2022: $9,6182022Revenue 2023: $29,187Expenses 2023: $16,654Net Income 2023: $12,5332023Revenue 2024: $22,203Expenses 2024: $13,846Net Income 2024: $8,3572024Revenue 2025: $37,805Expenses 2025: $33,895Net Income 2025: $3,9102025

Highlighted filing

2021

Revenue$24,383
Expenses$12,725
Net Income$11,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$24,383
Mission and Program Overview

Mission

Raise funds to support Santa Clara County Library District

Program Services

DescriptionGrantsExpenses
Grant provided to support the Librarys lunch and learn program, Silicon Valley Reads program and summer reading program$2,800$12,725
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrie CreamerPresident-$0--
Lenelle SmithDirector-$0--
Vicky ReaderDirector-$0--
Seetha LakshmiTreasurer-$0--
Rose GrymesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clara County Library District Foundation
EIN
81-0753639
Phone
4082932326
Address
1370 DELL AVENUE, CAMPBELL, CA 95008

Signing Officer

Name
Seetha Lakshmi
Title
Treasurer
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Kai-ling Hwang CPA
Address
18427 CLIFTON WAY, CASTRO VALLEY, CA 94546
Preparer
Kai-ling Hwang
Phone
5109083357
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Franchise tax 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Intern stipend 9,175”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Campbell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950086604
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.75
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terrie Creamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lenelle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicky Reader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Seetha Lakshmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Grymes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support Santa Clara County Library District
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant provided to support the Librarys lunch and learn program, Silicon Valley Reads program and summer reading program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012725
IRS990EZ/TotalProgramServiceExpensesAmt012725
IRS990EZ/TotalRevenueAmt024383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//sccldf.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0352345011
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA CLARA COUNTY LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02800
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration 25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEETHA LAKSHMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0810753639
ReturnHeader/Filer/PhoneNum04082932326
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 DELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY KAI-LING HWANG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018427 CLIFTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTRO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAI-LING HWANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T10:22:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAKESHMI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,221
Liabilities
-
Net assets
$57,221
Revenue
$24,383
Expenses
$12,725
Net income
$11,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.6$91.6$37.8$33.9$3.91
2024Detailed filing. Detailed filing data is available for this year.$87.7$87.7$22.2$13.8$8.36
2023Detailed filing. Detailed filing data is available for this year.$79.4$79.4$29.2$16.7$12.5
2022Detailed filing. Detailed filing data is available for this year.$66.8$66.8$23.7$14.1$9.62
2021Detailed filing. Detailed filing data is available for this year.$57.2$57.2$24.4$12.7$11.7
2020Detailed filing. Detailed filing data is available for this year.$45.6$45.6$29.7$15.4$14.3
2019Detailed filing. Detailed filing data is available for this year.$31.3$31.3$25.0$7.47$17.5
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$13.3$8.01$5.29
2017Detailed filing. Detailed filing data is available for this year.$8.50$8.50$21.5$13.0$8.50