Civic Intelligence

Tucson-Pima Library Foundation

990 • Fiscal year 2020 • EIN 86-1034492

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$824,886

Down $45,749 (-5.3%) from 2019

Net Assets

Down

$808,071

Down $62,564 (-7.2%) from 2019

Liabilities

Up

$16,815

Up $16,815 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$81,629

Down $18,434 (-18%) from 2019

Expenses

Down

$155,238

Down $50,606 (-25%) from 2019

Net Income

Up

-$73,609

Up $32,172 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$824,886
Liabilities$16,815
Net Assets$808,071
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$81,629
Expenses$155,238
Net Income-$73,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$87,615
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$583,090$564,136▼ $18,954
Savings and Temporary Cash Investments$219,685$219,867▲ $182
Cash and Non-Interest-Bearing Accounts$67,760$40,783▼ $26,977
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$870,635$824,886▼ $45,749
Liabilities
Unsecured Notes Loans Payable$0$16,815▲ $16,815
Total Liabilities$0$16,815▲ $16,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$510,016$510,016→ $0
Net Assets Without Donor Restrictions$360,619$298,055▼ $62,564
Total Net Assets Fund Balance$870,635$808,071▼ $62,564
Total Liabilities and Net Assets / Fund Balance$870,635$824,886▼ $45,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$564,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$583,090-▲ $11,046-$564,136
2018$605,698-▲ $3,392-$583,090
2017$584,820-▲ $20,878-$605,698
2016$565,291-▲ $39,529-$584,820
2015$583,391-▼ $18,100-$565,291
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anthony YoungPresident
Jason LazarowVice President
Heather GrieshaberBoard Member
Karen WilliamsBoard Member
Linda ArzoumanianBoard Member
Mica BaneBoard Member
Amber MathewsonEx Officio
Steve LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,552
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$2,894
All Other Contributions
$78,552
Change in Net Assets
$-73,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,111
Grants and Similar Amounts Paid$36,000
Other Expenses$31,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,908-$80,908
Grants to Domestic Orgs$36,000--$36,000
Office Expenses-$10,665-$10,665
Fees for Services Other-$9,062-$9,062
Payroll Taxes-$6,632-$6,632
Advertising-$4,012-$4,012
Fees for Services Accounting-$3,128-$3,128
Travel-$1,601-$1,601
Insurance-$1,149-$1,149
Fees for Services Legal-$900-$900
Other Employee Benefits-$571-$571
Other Expenses-$10-$10
Total Functional Expenses$36,000$119,238$0$155,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southern ArizonaTucson, AZ-To Promote Literacy and Education and Southern Arizona$30,000
Pima County LibraryTucson, AZ-To Promote Literacy and Support Specialized Library Programs.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,880
Fundraising Direct Expenses$5,986
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
Backup withholding compliance
Yes
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

“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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Young
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
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IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt0506260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191639
IRS990ScheduleA/Total509Grp/TotalAmt0506260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0583090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564136
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0605698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0583090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0584820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0605698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0565291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0584820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0583391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0565291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0564136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFSA ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0564136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE LITERACY AND SUPPORT SPECIALIZED LIBRARY PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE LITERACY AND EDUCATION AND SOUTHERN ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF SOUTHERN ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0866000543
IRS990ScheduleI/RecipientTable/RecipientEIN1942681765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NORTH STONE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15049 E BROADWAY BLVD ST 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185711
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0824886
IRS990/TotalAssetsGrp/BOYAmt0870635
IRS990/TotalAssetsGrp/EOYAmt0824886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078552
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016815
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016815
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01601
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13245
IRS990/USAddress/CityNm0TUCSON
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IRS990/USAddress/ZIPCd0857323245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PIMALIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208819876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857323245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,886
Liabilities
$16,815
Net assets
$808,071
Revenue
$81,629
Expenses
$155,238
Net income
-$73,609
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