Civic Intelligence

Tucson-Pima Library Foundation

990 • Fiscal year 2018 • EIN 86-1034492

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.PIMALIBRARYFOUNDATION.ORG
PO Box 13245Tucson, AZ 85732-3245

(520) 881-9876

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$976,315

Down $46,091 (-4.5%) from 2017

Net Assets

Down

$976,315

Down $46,091 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$74,990

Down $43,562 (-37%) from 2017

Expenses

Up

$138,287

Up $50,496 (+58%) from 2017

Net Income

Down

-$63,297

Down $94,058 (-306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $774,128Liabilities 2011: $02011Assets 2013: $940,211Liabilities 2013: $3,000Net Assets 2013: $937,2112013Assets 2014: $989,640Liabilities 2014: $0Net Assets 2014: $989,6402014Assets 2015: $989,640Liabilities 2015: $0Net Assets 2015: $989,6402015Assets 2016: $995,595Liabilities 2016: $0Net Assets 2016: $995,5942016Assets 2017: $1,022,406Liabilities 2017: $0Net Assets 2017: $1,022,4062017Assets 2018: $976,315Liabilities 2018: $0Net Assets 2018: $976,3152018Assets 2019: $870,635Liabilities 2019: $0Net Assets 2019: $870,6352019Assets 2020: $824,886Liabilities 2020: $16,815Net Assets 2020: $808,0712020Assets 2021: $1,276,295Liabilities 2021: $0Net Assets 2021: $1,276,2952021Assets 2022: $1,064,928Liabilities 2022: $2,985Net Assets 2022: $1,061,9432022Assets 2023: $1,062,700Liabilities 2023: $0Net Assets 2023: $1,062,7002023Assets 2024: $1,079,896Liabilities 2024: $0Net Assets 2024: $1,079,8962024Assets 2025: $1,224,527Liabilities 2025: $0Net Assets 2025: $1,224,5272025

Highlighted filing

2018

Assets$976,315
Liabilities$0
Net Assets$976,315
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $182,835Expenses 2011: $94,198Net Income 2011: $88,6372011Revenue 2013: $137,035Expenses 2013: $60,858Net Income 2013: $76,1772013Revenue 2014: $122,250Expenses 2014: $69,821Net Income 2014: $52,4292014Revenue 2015: $178,673Expenses 2015: $69,821Net Income 2015: $108,8522015Revenue 2016: $173,539Expenses 2016: $147,232Net Income 2016: $26,3072016Revenue 2017: $118,552Expenses 2017: $87,791Net Income 2017: $30,7612017Revenue 2018: $74,990Expenses 2018: $138,287Net Income 2018: -$63,2972018Revenue 2019: $100,063Expenses 2019: $205,844Net Income 2019: -$105,7812019Revenue 2020: $81,629Expenses 2020: $155,238Net Income 2020: -$73,6092020Revenue 2021: $531,901Expenses 2021: $147,787Net Income 2021: $384,1142021Revenue 2022: $82,489Expenses 2022: $158,462Net Income 2022: -$75,9732022Revenue 2023: $108,956Expenses 2023: $166,224Net Income 2023: -$57,2682023Revenue 2024: $112,859Expenses 2024: $155,870Net Income 2024: -$43,0112024Revenue 2025: $181,228Expenses 2025: $118,316Net Income 2025: $62,9122025

Highlighted filing

2018

Revenue$74,990
Expenses$138,287
Net Income-$63,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$77,168
Mission and Program Overview

Mission

The mission of the pima library foundation is to raise endowment and program funds to support and augment the services of the pima county public library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$605,698-
Savings and Temporary Cash Investments$816,612$233,183▼ $583,429
Cash and Non-Interest-Bearing Accounts$205,793$137,434▼ $68,359
Total Assets$1,022,405$976,315▼ $46,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$510,015$605,698▲ $95,683
Unrestricted Net Assets$512,390$370,617▼ $141,773
Total Net Assets Fund Balance$1,022,405$976,315▼ $46,090
Total Liabilities and Net Assets / Fund Balance$1,022,405$976,315▼ $46,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$605,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$584,820-▲ $20,878-$605,698
2016$565,291-▲ $39,529-$584,820
2015$583,391-▼ $18,100-$565,291
2014$584,868-▼ $1,477-$583,391
2013$528,444-→ $0-$584,868
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John ByrnesPresident
Anthony YoungVice President
Brenda VinerBoard Member
Linda ArzoumanianBoard Member
Mary OkoyeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,813
Program Service Revenue
$0
Investment Income
$11,720
Other Revenue
$-1,543
All Other Contributions
$64,813
Change in Net Assets
$-63,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,651
Other Expenses$40,136
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,651-$70,651
Grants to Domestic Orgs$27,500--$27,500
Fees for Services Other-$13,548-$13,548
Advertising-$9,451-$9,451
Fees for Services Management-$7,584-$7,584
Office Expenses-$6,707-$6,707
Insurance-$1,257-$1,257
Travel-$801-$801
Other Expenses-$755-$755
Fees for Services Accounting-$33-$33
Total Functional Expenses$27,500$110,787$0$138,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pima County LibraryTucson, AZ-To Promote Literacy and Support Specialized Library Programs.$27,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,178
Fundraising Gross Income$635
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The form 990 is emailed to all board members who then review it for acuracy. Any questions are discussed via email, phone conversations, and if necessary a board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson-pima County Library Foundation
EIN
86-1034492
Phone
5208819876
Address
PO BOX 13245, TUCSON, AZ 85732-3245

Signing Officer

Name
Anthony Young
Title
President
Phone
5208819876
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Young
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for support of the pima county library system.”

Raw XML Appendix380 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0528444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0584868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0605698
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFSA ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SUPPORT OF THE PIMA COUNTY LIBRARY SYSTEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0605698
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE LITERACY AND SUPPORT SPECIALIZED LIBRARY PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0866000543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NORTH STONE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS WHO THEN REVIEW IT FOR ACURACY. ANY QUESTIONS ARE DISCUSSED VIA EMAIL, PHONE CONVERSATIONS, AND IF NECESSARY A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0510015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0605698
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01022405
IRS990/TotalAssetsEOYAmt0976315
IRS990/TotalAssetsGrp/BOYAmt01022405
IRS990/TotalAssetsGrp/EOYAmt0976315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064813
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0801
IRS990/TravelGrp/TotalAmt0801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13245
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857323245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PIMALIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208819876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON-PIMA COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PIMA LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0861034492
ReturnHeader/Filer/PhoneNum05208819876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13245
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857323245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB9AA96A3C1E474B026D13E11E9D4607ACF1B5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0A7B2F04B630CFBC4C1E6588820E11AC4DECACA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.238.101
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02019-04-25T10:23:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,315
Liabilities
$0
Net assets
$976,315
Revenue
$74,990
Expenses
$138,287
Net income
-$63,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.53$0.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.08$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.14$0.06
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.12$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.17$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.18$0.07$0.11
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.18$0.09$0.09