Civic Intelligence

California State Library Foundation

990 • Fiscal year 2020 • EIN 94-2787115

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,727,604

Up $843,303 (+9.5%) from 2019

Net Assets

Up

$9,680,136

Up $819,587 (+9.2%) from 2019

Liabilities

Up

$47,468

Up $23,716 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$413,319

Up $1,545 (+0.4%) from 2019

Expenses

Down

$390,169

Down $130,230 (-25%) from 2019

Net Income

Up

$23,150

Up $131,775 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$9,727,604
Liabilities$47,468
Net Assets$9,680,136
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$413,319
Expenses$390,169
Net Income$23,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$413,319
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$8,793,858$9,645,713▲ $851,855
Savings and Temporary Cash Investments$49,135$29,311▼ $19,824
Cash and Non-Interest-Bearing Accounts$8,390$21,464▲ $13,074
Land, Buildings, and Equipment, Net$18,608$13,956▼ $4,652
Accounts Receivable$4,424$10,476▲ $6,052
Pledges and Grants Receivable$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges$2,386$6,684▲ $4,298
Total Assets$8,884,301$9,727,604▲ $843,303
Liabilities
Accounts Payable and Accrued Expenses$18,648$42,364▲ $23,716
Deferred Revenue$5,104$5,104→ $0
Total Liabilities$23,752$47,468▲ $23,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,191,963$7,034,653▲ $842,690
Net Assets With Donor Restrictions$2,668,586$2,645,483▼ $23,103
Total Net Assets Fund Balance$8,860,549$9,680,136▲ $819,587
Total Liabilities and Net Assets / Fund Balance$8,884,301$9,727,604▲ $843,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,956$18,978$32,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,263,136-▲ $101,760$6,564$1,352,437
2019$1,087,346-▲ $201,702$20,072$1,263,136
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittneydawn CookExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Kenneth B Noack JrPresident
Marilyn SniderVice President
Katherine Weedman-coxDirector
Mona BahrainiDirector
Phil IsenbergDirector
Phyllis SmithDirector
Susan GlassDirector
Thomas StallardDirector
Jeff VolbergSecretary
Mike UeltzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,342
Program Service Revenue
$0
Investment Income
$350,797
Other Revenue
$180
All Other Contributions
$47,207
Change in Net Assets
$23,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,659
Revenue Not Reported on Financial Statements
$28,660
Revenue Not Reported on Form 990
$825,097
Total Revenue per Audited Statements
$1,209,756
Total Revenue per Form 990
$413,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,286
Salaries, Compensation, and Employee Benefits$144,383
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$4,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,568$1,585-$114,153
Current Officers, Directors, Trustees, and Key Employees$14,968$57,893$2,138$74,999
Other Salaries and Wages$14,299$42,713$2,043$59,055
Office Expenses$43,270$13,033-$56,303
Occupancy-$22,509-$22,509
Fees for Services Accounting-$11,907-$11,907
Payroll Taxes-$10,329-$10,329
Insurance-$5,643-$5,643
Depreciation Depletion$4,652--$4,652
Grants to Domestic Individuals$4,500--$4,500
Travel$2,869--$2,869
Conferences and Meetings$1,902$74-$1,976
Other Expenses$8,830$-8,830-$0
Total Functional Expenses$229,132$156,856$4,181$390,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,169
Total Expenses per Audited Statements$390,169
Total Expenses per Form 990$390,169
Expenses Not Reported on Financial Statements$0
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 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 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittneydawn Cook
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 111,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,274. Other fees: program service expenses 129. Management and general expenses 336. Fundraising expenses 0. Total expenses 465. Payroll fees: program service expenses 0. Management and general expenses 1,249. Fundraising expenses 0. Total expenses 1,249. Conservation: program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165.”

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 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042364
IRS990/AccountsReceivableGrp/BOYAmt04424
IRS990/AccountsReceivableGrp/EOYAmt010476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR CALIFORNIA STATE LIBRARY PROGRAMS.
IRS990/AllOtherContributionsAmt047207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY FORD
IRS990/BooksInCareOfDetail/PhoneNum09164476331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 8TH STREET STE 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08390
IRS990/CashNonInterestBearingGrp/EOYAmt021464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02138
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057893
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01902
IRS990/ConferencesMeetingsGrp/TotalAmt01976
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062342
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt0350797
IRS990/CYOtherExpensesAmt0241286
IRS990/CYOtherRevenueAmt0180
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023150
IRS990/CYSalariesCompEmpBnftPaidAmt0144383
IRS990/CYTotalExpensesAmt0390169
IRS990/CYTotalFundraisingExpenseAmt04181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05104
IRS990/DeferredRevenueGrp/EOYAmt05104
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04652
IRS990/DepreciationDepletionGrp/TotalAmt04652
IRS990/Desc0PURCHASED COLLECTIONS FOR THE SUTRO LIBRARY AND OTHER STATE LIBRARY DEPARTMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02668586
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02645483
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011907
IRS990/FeesForServicesAccountingGrp/TotalAmt011907
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112568
IRS990/FeesForServicesOtherGrp/TotalAmt0114153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH B NOACK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE UELTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF VOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS STALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE WEEDMAN-COX
IRS990/Form990PartVIISectionAGrp/PersonNm9MONA BAHRAINI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTNEYDAWN COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413319
IRS990/GrossSalesOfInventoryAmt0180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05643
IRS990/InsuranceGrp/TotalAmt05643
IRS990/InvestmentExpenseAmt0-28660
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0350797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08793858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09645713
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013956
IRS990/LandBldgEquipCostOrOtherBssAmt032934
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015135
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/NetAssetsOrFundBalancesBOYAmt08860549
IRS990/NetAssetsOrFundBalancesEOYAmt09680136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0825097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06191963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07034653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022509
IRS990/OccupancyGrp/TotalAmt022509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013033
IRS990/OfficeExpensesGrp/ProgramServicesAmt043270
IRS990/OfficeExpensesGrp/TotalAmt056303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTIONS
IRS990/OtherExpensesGrp/Desc1COST ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-8830
IRS990/OtherExpensesGrp/ProgramServicesAmt021274
IRS990/OtherExpensesGrp/ProgramServicesAmt18830
IRS990/OtherExpensesGrp/TotalAmt021274
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014299
IRS990/OtherSalariesAndWagesGrp/TotalAmt059055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010329
IRS990/PayrollTaxesGrp/TotalAmt010329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06684
IRS990/PrincipalOfficerNm0BRITTNEYDAWN COOK
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0122248
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED VARIOUS PROGRAMS OF THE BRAILLE & TALKING BOOK LIBRARY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010192
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/ExpenseAmt066038
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0340123
IRS990/PYOtherExpensesAmt0380886
IRS990/PYOtherRevenueAmt01117
IRS990/PYProgramServiceRevenueAmt082
IRS990/PYRevenuesLessExpensesAmt0-108625
IRS990/PYSalariesCompEmpBnftPaidAmt0133513
IRS990/PYTotalExpensesAmt0520399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01807601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37620
IRS990ScheduleA/PublicSupportPY170Pct00.48900
IRS990ScheduleA/PublicSupportTotal170Amt01089903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089903
IRS990ScheduleA/TotalSupportAmt02897504
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/AdministrativeExpensesAmt05895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01263136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01352437
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101760
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01087346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01263136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01327719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01087346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-201960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01153347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01327719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0935492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01153347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0825097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032934
IRS990ScheduleD/RevenueNotReportedAmt0825097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028660
IRS990ScheduleD/RevenueSubtotalAmt0384659
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/TotalBookValueLandBuildingsAmt013956
IRS990ScheduleD/TotalExpensesPerForm990Amt0390169
IRS990ScheduleD/TotalRevenuePerForm990Amt0413319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390169
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNDING FOR KIBBEY FELLOWS TO PRODUCE A WELL-SUPPORTED RESEARCH DOCUMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS APPLICATIONS AND CHOOSES RECIPIENTS BASED ON QUALIFICATIONS. THE AMOUNTS ARE RELATIVELY SMALL, THEREFORE, MONITORING IS NOT DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SUPPORT MEMBERS - HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS A DRAFT OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 111,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,274. OTHER FEES: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,249. CONSERVATION: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08884301
IRS990/TotalAssetsEOYAmt09727604
IRS990/TotalAssetsGrp/BOYAmt08884301
IRS990/TotalAssetsGrp/EOYAmt09727604
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,727,604
Liabilities
$47,468
Net assets
$9,680,136
Revenue
$413,319
Expenses
$390,169
Net income
$23,150
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