Civic Intelligence

California State Library Foundation

990 • Fiscal year 2023 • EIN 94-2787115

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.CSLFDN.ORG
1225 8th Street 345Sacramento, CA 95814

(916) 447-6331

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$103,374

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,002,108

Up $924,471 (+11%) from 2022

Net Assets

Up

$8,906,787

Up $925,566 (+12%) from 2022

Liabilities

Down

$95,321

Down $1,095 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Down

$600,007

Down $108,968 (-15%) from 2022

Expenses

Down

$483,297

Down $65,904 (-12%) from 2022

Net Income

Down

$116,710

Down $43,064 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$9,002,108
Liabilities$95,321
Net Assets$8,906,787
Open 2023 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

2023

Revenue$600,007
Expenses$483,297
Net Income$116,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,084,848
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$7,883,516$8,825,522▲ $942,006
Savings and Temporary Cash Investments$72,822$64,698▼ $8,124
Cash and Non-Interest-Bearing Accounts$27,607$36,770▲ $9,163
Accounts Receivable$10,542$14,031▲ $3,489
Prepaid Expenses and Deferred Charges$15,017$12,927▼ $2,090
Total Assets$8,077,637$9,002,108▲ $924,471
Other Assets Total$68,133$48,160▼ $19,973
Liabilities
Other Liabilities$68,731$49,192▼ $19,539
Accounts Payable and Accrued Expenses$27,685$46,129▲ $18,444
Total Liabilities$96,416$95,321▼ $1,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,666,789$6,409,128▲ $742,339
Net Assets With Donor Restrictions$2,314,432$2,497,659▲ $183,227
Total Net Assets Fund Balance$7,981,221$8,906,787▲ $925,566
Total Liabilities and Net Assets / Fund Balance$8,077,637$9,002,108▲ $924,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,123,439-▲ $178,719$10,658$1,285,881
2022$1,434,054-▼ $296,948$7,950$1,123,439
2021$1,336,755-▲ $120,215$17,174$1,434,054
2020$1,263,136-▲ $101,760$22,246$1,336,755
2019$1,087,346-▲ $201,702$20,072$1,263,136
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittneydawn CookExecutive DirectorFT$103,374$103,374

Board Members and Trustees

NameTitle
Kenneth B Noack JrPresident
Marilyn SniderVice President
Andrea Catania StephensonDirector
Gary StrongDirector
Ginger RutlandDirector
Jennifer BasyeDirector
Katherine Weedman-coxDirector
Paul LuscherDirector
Phil IsenbergDirector
Rivkah SassDirector
Susan GlassDirector
Joe PetersCorp. Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,443
Program Service Revenue
$10,527
Investment Income
$456,170
Other Revenue
$11,867
All Other Contributions
$104,554
Change in Net Assets
$116,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,134
Revenue Not Reported on Financial Statements
$20,873
Revenue Not Reported on Form 990
$808,856
Total Revenue per Audited Statements
$1,387,990
Total Revenue per Form 990
$600,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,158
Salaries, Compensation, and Employee Benefits$186,139
Total Fundraising Expense$42,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,700$16,540$4,134$103,374
Other Salaries and Wages$55,836$11,167$2,792$69,795
Office Expenses$30,254$6,051$19,808$56,113
Fees for Service Investment Mgmnt Fees-$20,873-$20,873
Fees for Services Accounting$10,564$2,113$528$13,205
Payroll Taxes$10,376$2,075$519$12,970
Other Expenses$144$29$430$603
Total Functional Expenses$379,550$61,124$42,623$483,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$483,297
Expenses per Audited Statements$462,424
Total Expenses per Audited Statements$462,424
Expenses Not Reported on Financial Statements$20,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$49,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 345, SACRAMENTO, CA 95814

Signing Officer

Name
Brittneydawn Cook
Title
Executive Director
Phone
9164476331
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittneydawn Cook
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

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

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 491 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/BOYAmt027685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046129
IRS990/AccountsReceivableGrp/BOYAmt010542
IRS990/AccountsReceivableGrp/EOYAmt014031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR CALIFORNIA STATE LIBRARY PROGRAMS.
IRS990/AllOtherContributionsAmt0104554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY FORD
IRS990/BooksInCareOfDetail/PhoneNum09162965999
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/BOYAmt027607
IRS990/CashNonInterestBearingGrp/EOYAmt036770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04134
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0456170
IRS990/CYOtherExpensesAmt0297158
IRS990/CYOtherRevenueAmt011867
IRS990/CYProgramServiceRevenueAmt010527
IRS990/CYRevenuesLessExpensesAmt0116710
IRS990/CYSalariesCompEmpBnftPaidAmt0186139
IRS990/CYTotalExpensesAmt0483297
IRS990/CYTotalFundraisingExpenseAmt042623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE PURCHASED COLLECTIONS AND SUPPLIES, SUCH AS LIBRARY CARTS, FOR SUTRO LIBRARY AND OTHER STATE LIBRARY DEPARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02314432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02497659
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0528
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02113
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010564
IRS990/FeesForServicesAccountingGrp/TotalAmt013205
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020873
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020873
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/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH B NOACK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BASYE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE WEEDMAN-COX
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA CATANIA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GINGER RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm10RIVKAH SASS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12BRITTNEYDAWN 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103374
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORP. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0260211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0745052
IRS990/GrossReceiptsAmt01084848
IRS990/GrossSalesOfInventoryAmt01099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0195959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07883516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08825522
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016889
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/NetAssetsOrFundBalancesBOYAmt07981221
IRS990/NetAssetsOrFundBalancesEOYAmt08906787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260211
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0808856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05666789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06409128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OfficeExpensesGrp/ProgramServicesAmt030254
IRS990/OfficeExpensesGrp/TotalAmt056113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068133
IRS990/OtherAssetsTotalGrp/EOYAmt048160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COLLECTION AND BOOKS
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014412
IRS990/OtherExpensesGrp/FundraisingAmt1430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt0178973
IRS990/OtherExpensesGrp/ProgramServicesAmt110703
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/TotalAmt0195661
IRS990/OtherExpensesGrp/TotalAmt110703
IRS990/OtherExpensesGrp/TotalAmt2603
IRS990/OtherLiabilitiesGrp/BOYAmt068731
IRS990/OtherLiabilitiesGrp/EOYAmt049192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010768
IRS990/OtherRevenueTotalAmt010768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055836
IRS990/OtherSalariesAndWagesGrp/TotalAmt069795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt010376
IRS990/PayrollTaxesGrp/TotalAmt012970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012927
IRS990/PrincipalOfficerNm0BRITTNEYDAWN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND SEMINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010527
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA RESEARCH BUREAU'S HOMELESS YOUTH PROJECT - WE 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/ExpenseAmt069720
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR QUARTERLY PUBLICATION, BULLETIN, FEATURES INFORMATION ON NEW ITEMS IN THE CALIFORNIA STATE LIBRARY COLLECTION, ESSAYS BY NOTED AUTHORS AND STAFF, UPDATES ON SERVICES AND PROGRAMS, AND EXHIBITS SPONSORED BY THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BRAILLE AND TALKING BOOK LIBRARY USES THE DONATIONS GIVEN TO THE FOUNDATION TO ENHANCE THE LIBRARY SERVICES FOR CALIFORNIANS UNABLE TO READ STANDARD PRINT. WE UPDATED OUR WEBSITE TO IMPROVE USER EXPERIENCE AND INCREASE DONATIONS FOR ALL SERVICES AND PROGRAMS. WE SPONSORED EDUCATIONAL EVENT: SACRAMENTO SPEAKER SERIES, TO PROMOTE THE CALIFORNIA STATE LIBRARY AND CALIFORNIA STATE LIBRARY FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt0606257
IRS990/PYOtherExpensesAmt0379200
IRS990/PYOtherRevenueAmt01719
IRS990/PYProgramServiceRevenueAmt03930
IRS990/PYRevenuesLessExpensesAmt0159774
IRS990/PYSalariesCompEmpBnftPaidAmt0141501
IRS990/PYTotalExpensesAmt0549201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116710
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22340
IRS990ScheduleA/PublicSupportPY170Pct00.48530
IRS990ScheduleA/PublicSupportTotal170Amt0292397
IRS990ScheduleA/SubstantialContributorsTotAmt0203821
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496218
IRS990ScheduleA/TotalSupportAmt01308962
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/AdministrativeExpensesAmt05619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01123439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01285881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178719
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01434054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01123439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-296948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01336755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01434054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01263136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01336755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01087346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01263136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020873
IRS990ScheduleD/ExpensesSubtotalAmt0462424
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020873
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0808856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0808856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020873
IRS990ScheduleD/RevenueSubtotalAmt0579134
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0483297
IRS990ScheduleD/TotalLiabilityAmt049192
IRS990ScheduleD/TotalRevenuePerForm990Amt0600007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462424
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,002,108
Liabilities
$95,321
Net assets
$8,906,787
Revenue
$600,007
Expenses
$483,297
Net income
$116,710
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