Civic Intelligence

San Leandro Public Library Foundation

990 • Fiscal year 2024 • EIN 94-3180326

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileN/A
300 Estudillo AvenueSan Leandro, CA 94577

(510) 731-7486

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-708%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$609,383

Flat from 2024

Net Assets

Flat

$609,383

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Flat

$37,154

Flat from 2024

Expenses

Flat

$300,080

Flat from 2024

Net Income

Flat

-$262,926

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $959,466Liabilities 2011: $0Net Assets 2011: $959,4662011Assets 2012: $900,611Liabilities 2012: $0Net Assets 2012: $900,6112012Assets 2013: $732,410Liabilities 2013: $0Net Assets 2013: $732,4102013Assets 2014: $789,809Liabilities 2014: $0Net Assets 2014: $789,8092014Assets 2015: $729,212Liabilities 2015: $0Net Assets 2015: $729,2122015Assets 2016: $769,929Liabilities 2016: $0Net Assets 2016: $769,9292016Assets 2017: $763,883Liabilities 2017: $0Net Assets 2017: $763,8832017Assets 2023: $972,427Liabilities 2023: $0Net Assets 2023: $972,4272023Assets 2024: $609,383Liabilities 2024: $0Net Assets 2024: $609,3832024Assets 2024: $609,383Liabilities 2024: $0Net Assets 2024: $609,3832024Assets 2025: $585,768Liabilities 2025: $0Net Assets 2025: $585,7682025

Highlighted filing

2024

Assets$609,383
Liabilities$0
Net Assets$609,383
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $64,220Expenses 2011: $70,043Net Income 2011: -$5,8232011Expenses 2012: $98,3592012Expenses 2013: $169,1912013Revenue 2014: $147,271Expenses 2014: $89,872Net Income 2014: $57,3992014Revenue 2015: $40,337Expenses 2015: $100,934Net Income 2015: -$60,5972015Revenue 2016: $50,482Expenses 2016: $9,765Net Income 2016: $40,7172016Revenue 2017: $39,819Expenses 2017: $45,865Net Income 2017: -$6,0462017Revenue 2023: $61,454Expenses 2023: $90Net Income 2023: $61,3642023Revenue 2024: $37,154Expenses 2024: $300,080Net Income 2024: -$262,9262024Revenue 2024: $37,154Expenses 2024: $300,080Net Income 2024: -$262,9262024Revenue 2025: $99,458Expenses 2025: $25Net Income 2025: $99,4332025

Highlighted filing

2024

Revenue$37,154
Expenses$300,080
Net Income-$262,926
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$37,154
Mission and Program Overview

Mission

Provide education and charitable assistance to the public.

Raise funds to support the City of San Leandro Library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,128$345,202▼ $262,926
Investments in Publicly Traded Securities$364,299$264,181▼ $100,118
Total Assets$972,427$609,383▼ $363,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,427$609,383▼ $363,044
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$972,427$609,383▼ $363,044
Total Liabilities and Net Assets / Fund Balance$972,427$609,383▼ $363,044
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David BohnePresident
Theresa MallonSecretary
John JermanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586
Program Service Revenue
$0
Investment Income
$35,568
Other Revenue
$0
All Other Contributions
$1,586
Change in Net Assets
$-262,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$300,000$0$0$300,000
Total Functional Expenses$300,080$0$0$300,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of IRS Form 990 is made available to the Board of Directors and the public upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the Federal and State of California tax filings are maintained by the Treasurer and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Leandro Public Library Foundation
EIN
94-3180326
Phone
5107317486
Address
300 Estudillo Avenue, San Leandro, CA 94577

Signing Officer

Name
John Jermanis
Title
Treasurer
Phone
5107317486
Signed
2024-11-13

Organization Details

Principal Officer
John Jermanis
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
Raw XML AppendixShowing 400 of 451 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/Desc0CA Attorney General filing fees $50; Bank fees $30; Participation with the City of San Leandro in cost of construction of new branch library $300,000.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Fund raising event planed for April 2024 was rescheduled to November 2024.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08069
IRS990ScheduleA/PublicSupportPY170Pct00.14115
IRS990ScheduleA/PublicSupportTotal170Amt019245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019245
IRS990ScheduleA/TotalSupportAmt0238496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of IRS Form 990 is made available to the Board of Directors and the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements and the Federal and State of California tax filings are maintained by the Treasurer and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0972427
IRS990/TotalAssetsEOYAmt0609383
IRS990/TotalAssetsGrp/BOYAmt0972427
IRS990/TotalAssetsGrp/EOYAmt0609383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,383
Liabilities
$0
Net assets
$609,383
Revenue
$37,154
Expenses
$300,080
Net income
-$262,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.99$0.00$0.99
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.37$3.00$2.63
2024Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$0.37$3.00$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.00$9.72$0.61$0.00$0.61
2017Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$0.40$0.46$0.06
2016Summary only. Only limited summary data is available for this year.$7.70$0.00$7.70$0.50$0.10$0.41
2015Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.40$1.01$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.47$0.90$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$0.98
2011Summary only. Only limited summary data is available for this year.$9.59$0.00$9.59$0.64$0.70$0.06