Civic Intelligence

Yolo County Library Foundation

EIN 82-2894159 • 501(c)3 • Woodland, CA

Profile

To enhance the ability of the Yolo County Library to provide library services to its widespread and diverse population by supporting reading programs and its 7 branch libraries. Our current funding priorities are 1)early literacy so children can read for life, 2) early literacy toolkit, 3) summer and winter reading programs, 4) English language learning programs.

226 Buckeye StreetWoodland, CA 95695

yclfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,429

Down $101 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$36,429

Down $101 (-0.3%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$32,169

Down $10,566 (-25%) from 2021

Expenses

Up

$32,271

Up $10,379 (+47%) from 2021

Net Income

Down

-$102

Down $20,945 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $2,902Liabilities 2018: $02018Assets 2019: $6,394Liabilities 2019: $02019Assets 2020: $15,567Liabilities 2020: $0Net Assets 2020: $15,5672020Assets 2021: $36,530Liabilities 2021: $0Net Assets 2021: $36,5302021Assets 2022: $36,429Liabilities 2022: $0Net Assets 2022: $36,4292022

Highlighted filing

2022

Assets$36,429
Liabilities$0
Net Assets$36,429
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $3,500Expenses 2018: $598Net Income 2018: $2,9022018Revenue 2019: $6,666Expenses 2019: $3,174Net Income 2019: $3,4922019Revenue 2020: $76,928Expenses 2020: $67,754Net Income 2020: $9,1742020Revenue 2021: $42,735Expenses 2021: $21,892Net Income 2021: $20,8432021Revenue 2022: $32,169Expenses 2022: $32,271Net Income 2022: -$1022022

Highlighted filing

2022

Revenue$32,169
Expenses$32,271
Net Income-$102
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$36,429
Liabilities
$0
Net assets
$36,429
Revenue
$32,169
Expenses
$32,271
Net income
-$102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$32.2$32.3$0.10
2021Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$42.7$21.9$20.8
2020Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$76.9$67.8$9.17
2019Summary only. Only limited summary data is available for this year.$6.39$0.00$6.67$3.17$3.49
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$3.50$0.60$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 14, 2022
Return Version
2021v4.0
Gross Receipts
$32,169
Mission and Program Overview

Mission

To enhance the ability of the Yolo County Library to provide library services to its widespread and diverse population by supporting reading programs and its 7 branch libraries. Our current funding priorities are 1)early literacy so children can read for life, 2) early literacy toolkit, 3) summer and winter reading programs, 4) English language learning programs.

To enhance the ability of the Yolo County Library to provide library services to its widespread and diverse population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,531$36,429▼ $102
Cap Stk Tr Prin Current Funds$36,531$36,429▼ $102
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,531$36,429▼ $102
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,531$36,429▼ $102
Total Liabilities and Net Assets / Fund Balance$36,531$36,429▼ $102
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon HallbergChairperson
Mary StephensVice-Chairperson
Ben CadranelMember at Large
Joy SakaiMember at Large
Lisa BakerMember at large
Randy ByrneMember at large
Chris CristSecretary
Camille ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,408
Change in Net Assets
$-102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,400
Other Expenses$1,871
Total Fundraising Expense$1,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,400--$30,400
Information Technology--$837$837
Advertising--$684$684
Other Expenses$0$0$47$47
Total Functional Expenses$30,400$70$1,801$32,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yolo County LibraryWoodland, CA-Funding for summer reading giveaway books, funding for creating and stocking books for Violet's corner, funding for Yolo Branch opening day collection$25,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Copies of the 990 will be distributed via Email for a virtual meeting.”

Form 990, Part VI, Section B, Line 12C

“Members are asked to sign the conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“All documents are posted on our website, www.yclfoundation.org”

Filing and Contact Details

Filer

Filer Name
Yolo County Library Foundation
EIN
82-2894159
Phone
5306668002
Address
226 Buckeye Street, Woodland, CA 95695

Signing Officer

Name
Camille Chan
Title
Treasurer
Phone
5308677373
Signed
2022-08-14

Organization Details

Principal Officer
Mark Fink
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
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IRS990/MissionDesc0To enhance the ability of the Yolo County Library to provide library services to its widespread and diverse population by supporting reading programs and its 7 branch libraries. Our current funding priorities are 1)early literacy so children can read for life, 2) early literacy toolkit, 3) summer and winter reading programs, 4) English language learning programs.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program fees
IRS990/OtherExpensesGrp/Desc1Government fee
IRS990/OtherExpensesGrp/Desc2Paypal Fees
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0278
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0public charity
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Fink
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YCLF granted $5000 to participate in the Imagination Library project
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YCLF made a 3-year commitment to fund an annual subscription to Tumblebooks, a curated database of childrens ebooks that has over 1,100 titles for grades K-6, and includes animated, talking picture books, read-along chapter books, National Geographic videos, nonfiction books, playlists, as well as books in Spanish. This grant was for year 2.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Granted $3500 for the opening day collection of the Yolo branch library.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Granted $3000 to create Violet Hansen's corner with books.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Granted $3000 to give away books at the library lunch program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Granted $1000 to give away books at the Dia de Los Ninos program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt23000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt31000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042735
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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