Civic Intelligence

California State Library Foundation

990 • Fiscal year 2018 • EIN 94-2787115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.cslfdn.org
1225 8th Street No 345Sacramento, CA 95814

(916) 447-6331

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$34,615

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,871,072

Down $648,934 (-7.6%) from 2017

Net Assets

Down

$7,816,908

Down $685,199 (-8.1%) from 2017

Liabilities

Up

$54,164

Up $36,265 (+203%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Down

$818,872

Down $88,807 (-9.8%) from 2017

Expenses

Up

$629,876

Up $125,299 (+25%) from 2017

Net Income

Down

$188,996

Down $214,106 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,118,186Liabilities 2010: $5,866Net Assets 2010: $5,112,3202010Assets 2011: $5,160,308Liabilities 2011: $5,710Net Assets 2011: $5,154,5982011Assets 2012: $5,595,239Liabilities 2012: $5,552Net Assets 2012: $5,589,6872012Assets 2013: $6,448,828Liabilities 2013: $5,773Net Assets 2013: $6,443,0552013Assets 2014: $6,173,494Liabilities 2014: $23,786Net Assets 2014: $6,149,7082014Assets 2015: $6,572,290Liabilities 2015: $9,386Net Assets 2015: $6,562,9042015Assets 2016: $7,547,424Liabilities 2016: $40,923Net Assets 2016: $7,506,5012016Assets 2017: $8,520,006Liabilities 2017: $17,899Net Assets 2017: $8,502,1072017Assets 2018: $7,871,072Liabilities 2018: $54,164Net Assets 2018: $7,816,9082018Assets 2019: $8,884,301Liabilities 2019: $23,752Net Assets 2019: $8,860,5492019Assets 2020: $9,727,604Liabilities 2020: $47,468Net Assets 2020: $9,680,1362020Assets 2021: $10,569,094Liabilities 2021: $64,464Net Assets 2021: $10,504,6302021Assets 2022: $8,077,637Liabilities 2022: $96,416Net Assets 2022: $7,981,2212022Assets 2023: $9,002,108Liabilities 2023: $95,321Net Assets 2023: $8,906,7872023Assets 2024: $9,683,775Liabilities 2024: $67,059Net Assets 2024: $9,616,7162024

Highlighted filing

2018

Assets$7,871,072
Liabilities$54,164
Net Assets$7,816,908
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $231,032Expenses 2010: $386,868Net Income 2010: -$155,8362010Revenue 2011: $420,943Expenses 2011: $305,951Net Income 2011: $114,9922011Revenue 2012: $281,571Expenses 2012: $358,712Net Income 2012: -$77,1412012Revenue 2013: $895,074Expenses 2013: $599,309Net Income 2013: $295,7652013Revenue 2014: $464,268Expenses 2014: $854,327Net Income 2014: -$390,0592014Revenue 2015: $1,204,663Expenses 2015: $572,834Net Income 2015: $631,8292015Revenue 2016: $1,123,295Expenses 2016: $547,394Net Income 2016: $575,9012016Revenue 2017: $907,679Expenses 2017: $504,577Net Income 2017: $403,1022017Revenue 2018: $818,872Expenses 2018: $629,876Net Income 2018: $188,9962018Revenue 2019: $411,774Expenses 2019: $520,399Net Income 2019: -$108,6252019Revenue 2020: $413,319Expenses 2020: $390,169Net Income 2020: $23,1502020Revenue 2021: $1,239,676Expenses 2021: $415,182Net Income 2021: $824,4942021Revenue 2022: $708,975Expenses 2022: $549,201Net Income 2022: $159,7742022Revenue 2023: $600,007Expenses 2023: $483,297Net Income 2023: $116,7102023Revenue 2024: $1,210,230Expenses 2024: $583,188Net Income 2024: $627,0422024

Highlighted filing

2018

Revenue$818,872
Expenses$629,876
Net Income$188,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$818,872
Mission and Program Overview

Mission

The California State Library Foundation is the independent philanthropic partner of the California State Library in strengthening information resources which enrich the social and cultural heritage of California and its people.

Provide support for California State Library Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,021,425$7,289,176▼ $732,249
Savings and Temporary Cash Investments$257,579$481,914▲ $224,335
Pledges and Grants Receivable$218,035$38,629▼ $179,406
Cash and Non-Interest-Bearing Accounts$20,961$35,977▲ $15,016
Land, Buildings, and Equipment, Net$0$23,260▲ $23,260
Prepaid Expenses and Deferred Charges$1,722$1,422▼ $300
Accounts Receivable$284$694▲ $410
Total Assets$8,520,006$7,871,072▼ $648,934
Liabilities
Accounts Payable and Accrued Expenses$12,795$49,060▲ $36,265
Deferred Revenue$5,104$5,104→ $0
Total Liabilities$17,899$54,164▲ $36,265
Net Assets / Fund Balance
Unrestricted Net Assets$5,632,360$5,129,481▼ $502,879
Temporarily Rstr Net Assets$2,383,089$2,200,769▼ $182,320
Permanently Rstr Net Assets$486,658$486,658→ $0
Total Net Assets Fund Balance$8,502,107$7,816,908▼ $685,199
Total Liabilities and Net Assets / Fund Balance$8,520,006$7,871,072▼ $648,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,260$9,674$32,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,327,719-▼ $201,960$32,288$1,087,346
2017$1,153,347-▲ $202,286$21,869$1,327,719
2016$935,492-▲ $234,192$13,020$1,153,347
2015$949,219-▲ $7,046$20,497$935,492
2014$941,698-▲ $148,790$136,703$949,219
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittneydawn CookExecutive DirectorFT$34,615$34,615
Gary F KurutzExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Kenneth B Noack JrPresident
Marilyn SniderVice President
Gary NoyDirector
Joann LevyDirector
Katherine Weedman-CoxDirector
Phil IsenbergDirector
Phyllis SmithDirector
Susan GlassDirector
Thomas StallardDirector
Jeff VolbergSecretary
Tom VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,621
Program Service Revenue
$50
Investment Income
$453,803
Other Revenue
$1,398
All Other Contributions
$350,835
Change in Net Assets
$188,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,006
Revenue Not Reported on Financial Statements
$25,866
Revenue Not Reported on Form 990
$-874,195
Total Revenue per Audited Statements
$-81,189
Total Revenue per Form 990
$818,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,806
Salaries, Compensation, and Employee Benefits$100,208
Total Fundraising Expense$6,459
Grants and Similar Amounts Paid$1,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$132,655$13,235-$145,890
Fees for Services Other$136,161$1,584-$137,745
Current Officers, Directors, Trustees, and Key Employees$15,749$44,366$4,500$64,615
Other Salaries and Wages$6,858$19,319$1,959$28,136
Fees for Service Investment Mgmnt Fees-$25,866-$25,866
Travel$23,786--$23,786
Occupancy-$20,473-$20,473
Fees for Services Accounting-$12,200-$12,200
Conferences and Meetings$7,677$2,309-$9,986
Payroll Taxes-$7,457-$7,457
Insurance-$4,671-$4,671
Grants to Domestic Orgs$1,862--$1,862
Other Expenses$36,010$-36,010-$0
Total Functional Expenses$507,947$115,470$6,459$629,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$629,876
Expenses per Audited Statements$604,010
Total Expenses per Audited Statements$604,010
Expenses Not Reported on Financial Statements$25,866
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, line 6

“Public Support Members - have no voting rights.”

Form 990, Part VI, Section B, line 11B

“The Executive Committee reviews a draft of the 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“All Forms available on Request”

Filing and Contact Details

Filer

Filer Name
California State Library Foundation
EIN
94-2787115
Phone
9164476331
Address
1225 8th Street No 345, Sacramento, CA 95814

Signing Officer

Name
Brittneydawn Cook
Title
Executive Director
Phone
9164476331
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittneydawn Cook
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Pamela White CPA
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 136,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,027. Other fees: Program service expenses 134. Management and general expenses 378. Fundraising expenses 0. Total expenses 512. Payroll fees: Program service expenses 0. Management and general expenses 1,206. Fundraising expenses 0. Total expenses 1,206.”

Financial Statement Notes

Part V, Line 4:

“The Larson Endowment Fund requires that the earnings be used to enrich the Sutro Library's genealogy and local history collections.”

Raw XML AppendixShowing 400 of 505 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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IRS990/Form990PartVIISectionAGrp/PersonNm12Brittneydawn Cook
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08021425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07289176
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023260
IRS990/LandBldgEquipCostOrOtherBssAmt032934
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012786
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The California State Library Foundation is the independent philanthropic partner of the California State Library in strengthening information resources which enrich the social and cultural heritage of California and its people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08502107
IRS990/NetAssetsOrFundBalancesEOYAmt07816908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-874195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020473
IRS990/OccupancyGrp/TotalAmt020473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132655
IRS990/OfficeExpensesGrp/TotalAmt0145890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Book collections
IRS990/OtherExpensesGrp/Desc1Cost allocation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-36010
IRS990/OtherExpensesGrp/ProgramServicesAmt0147189
IRS990/OtherExpensesGrp/ProgramServicesAmt136010
IRS990/OtherExpensesGrp/TotalAmt0147189
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06858
IRS990/OtherSalariesAndWagesGrp/TotalAmt028136
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07457
IRS990/PayrollTaxesGrp/TotalAmt07457
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0486658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0486658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01422
IRS990/PrincipalOfficerNm0Brittneydawn Cook
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Conferences and semina
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProgSrvcAccomActy2Grp/Desc0California Research Bureau's Homeless Youth Project - informed state and local policy makers about issues critical to the health and well-being of homeless and runaway youth. Held policy events and published policy research reports on issues critical to the health and well-being of homeless and runaway youth
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166439
IRS990/ProgSrvcAccomActy3Grp/Desc0Funded various programs of the Braille & Talking Book Library
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs:Upgraded one of the rooms in the State LibraryPublished the Bulletin, which highlights the recent collections and programs of the California State LibraryPreservation of historical photographsGrants to other organizations from donor advised fund
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161317
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053310
IRS990/PYInvestmentIncomeAmt0439567
IRS990/PYOtherExpensesAmt0357157
IRS990/PYOtherRevenueAmt01378
IRS990/PYProgramServiceRevenueAmt0639
IRS990/PYRevenuesLessExpensesAmt0403102
IRS990/PYSalariesCompEmpBnftPaidAmt094110
IRS990/PYTotalExpensesAmt0504577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188996
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01489941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50200
IRS990ScheduleA/PublicSupportPY170Pct00.29790
IRS990ScheduleA/PublicSupportTotal170Amt01502114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502114
IRS990ScheduleA/TotalSupportAmt02992055
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01327719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01087346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-201960
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01153347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01327719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0935492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01153347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0949219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0935492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0941698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0949219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0136703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025866
IRS990ScheduleD/ExpensesSubtotalAmt0604010
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025866
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-874195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032934
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44760
IRS990ScheduleD/RevenueNotReportedAmt0-874195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025866
IRS990ScheduleD/RevenueSubtotalAmt0793006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Larson Endowment Fund requires that the earnings be used to enrich the Sutro Library's genealogy and local history collections.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.55240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023260
IRS990ScheduleD/TotalExpensesPerForm990Amt0629876
IRS990ScheduleD/TotalRevenuePerForm990Amt0818872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-81189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,871,072
Liabilities
$54,164
Net assets
$7,816,908
Revenue
$818,872
Expenses
$629,876
Net income
$188,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.07$9.62$1.21$0.58$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.10$8.91$0.60$0.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.10$7.98$0.71$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.5$1.24$0.42$0.82
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.05$9.68$0.41$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.02$8.86$0.41$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.05$7.82$0.82$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.02$8.50$0.91$0.50$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.04$7.51$1.12$0.55$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$1.20$0.57$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$0.46$0.85$0.39
2013Summary only. Only limited summary data is available for this year.$6.45$0.01$6.44$0.90$0.60$0.30
2012Summary only. Only limited summary data is available for this year.$5.60$0.01$5.59$0.28$0.36$0.08
2011Summary only. Only limited summary data is available for this year.$5.16$0.01$5.15$0.42$0.31$0.11
2010Summary only. Only limited summary data is available for this year.$5.12$0.01$5.11$0.23$0.39$0.16