Civic Intelligence

Tucson-Pima Library Foundation

990 • Fiscal year 2021 • EIN 86-1034492

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

552%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,276,295

Up $451,409 (+55%) from 2020

Net Assets

Up

$1,276,295

Up $468,224 (+58%) from 2020

Liabilities

Down

$0

Down $16,815 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$531,901

Up $450,272 (+552%) from 2020

Expenses

Down

$147,787

Down $7,451 (-4.8%) from 2020

Net Income

Up

$384,114

Up $457,723 (+622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,276,295
Liabilities$0
Net Assets$1,276,295
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$531,901
Expenses$147,787
Net Income$384,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$531,901
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$564,136$634,027▲ $69,891
Savings and Temporary Cash Investments$219,867$604,970▲ $385,103
Cash and Non-Interest-Bearing Accounts$40,783$36,573▼ $4,210
Accounts Receivable-$625-
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$824,886$1,276,295▲ $451,409
Liabilities
Unsecured Notes Loans Payable$16,815--
Total Liabilities$16,815$0▼ $16,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$510,016$660,027▲ $150,011
Net Assets Without Donor Restrictions$298,055$616,268▲ $318,213
Total Net Assets Fund Balance$808,071$1,276,295▲ $468,224
Total Liabilities and Net Assets / Fund Balance$824,886$1,276,295▲ $451,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$634,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$564,136-▲ $127,625-$634,027
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anthony YoungFormer President
Jason LazarowPresident
Brian EdneyVice President
Heather GrieshaberBoard Member
Linda ArzoumanianBoard Member
Margaret HigginsBoard Member
Mica BaneBoard Member
Patricia SturmonBoard Member
Scott LukomskiBoard Member
Amber MathewsonEx-officio
Karen WilliamsTreasurer
Steve LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,683
Program Service Revenue
$0
Investment Income
$43,618
Other Revenue
$600
All Other Contributions
$470,868
Change in Net Assets
$384,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,108
Grants and Similar Amounts Paid$50,000
Other Expenses$27,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,678-$64,678
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other-$12,128-$12,128
Fees for Services Accounting-$5,976-$5,976
Payroll Taxes-$5,430-$5,430
Advertising-$1,637-$1,637
Insurance-$1,511-$1,511
Office Expenses-$1,048-$1,048
Travel-$480-$480
Other Expenses-$435-$435
All Other Expenses-$159-$159
Total Functional Expenses$50,000$97,787$0$147,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pima County LibraryTucson, AZ-To Promote Literacy and Support Specialized Library Programs.$50,000
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
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
Jason Lazarow
Title
President
Phone
5208819876
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lazarow
Formed
1996
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
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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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384114
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069519
IRS990ScheduleA/InvestmentIncomeCYPct00.07970
IRS990ScheduleA/InvestmentIncomePYPct00.06760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal509Amt0802904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079023
IRS990ScheduleA/Total509Grp/TotalAmt0802904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872423
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0634027
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0583090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0605698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0583090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0584820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0605698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0565291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0584820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0634027
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFSA ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0634027
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824886
IRS990/TotalAssetsEOYAmt01276295
IRS990/TotalAssetsGrp/BOYAmt0824886
IRS990/TotalAssetsGrp/EOYAmt01276295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487683
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016815
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,276,295
Liabilities
$0
Net assets
$1,276,295
Revenue
$531,901
Expenses
$147,787
Net income
$384,114
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