Civic Intelligence

Alameda County Library Foundation

990 • Fiscal year 2014 • EIN 94-3243339

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

2450 Stevenson Blvd94538

(510) 745-1532

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,144,806

Up $243,385 (+27%) from 2013

Net Assets

Up

$1,143,923

Up $252,458 (+28%) from 2013

Liabilities

Down

$883

Down $9,073 (-91%) from 2013

Revenue

$663,348

No earlier filing loaded for comparison.

Expenses

Down

$410,890

Down $1,984 (-0.5%) from 2013

Net Income

$252,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,444,057Liabilities 2011: $228Net Assets 2011: $1,443,8292011Assets 2012: $807,957Liabilities 2012: $1,126Net Assets 2012: $806,8312012Assets 2013: $901,421Liabilities 2013: $9,956Net Assets 2013: $891,4652013Assets 2014: $1,144,806Liabilities 2014: $883Net Assets 2014: $1,143,9232014Assets 2015: $1,563,658Liabilities 2015: $5,255Net Assets 2015: $1,558,4032015Assets 2016: $1,296,392Liabilities 2016: $7,179Net Assets 2016: $1,289,2132016Assets 2017: $1,309,940Liabilities 2017: $5,575Net Assets 2017: $1,304,3652017Assets 2018: $1,335,878Liabilities 2018: $3,791Net Assets 2018: $1,332,0872018Assets 2019: $1,322,015Liabilities 2019: $1,883Net Assets 2019: $1,320,1322019Assets 2020: $1,248,251Liabilities 2020: $1,412Net Assets 2020: $1,246,8392020Assets 2021: $1,261,446Liabilities 2021: $2,832Net Assets 2021: $1,258,6142021Assets 2022: $958,958Liabilities 2022: $3,047Net Assets 2022: $955,9112022Assets 2023: $942,056Liabilities 2023: $2,565Net Assets 2023: $939,4912023Assets 2024: $903,494Liabilities 2024: $3,155Net Assets 2024: $900,3392024Assets 2025: $1,176,353Liabilities 2025: $5,400Net Assets 2025: $1,170,9532025

Highlighted filing

2014

Assets$1,144,806
Liabilities$883
Net Assets$1,143,923

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,260,463Expenses 2011: $601,256Net Income 2011: $659,2072011Expenses 2012: $1,128,5602012Expenses 2013: $412,8742013Revenue 2014: $663,348Expenses 2014: $410,890Net Income 2014: $252,4582014Revenue 2015: $879,782Expenses 2015: $465,302Net Income 2015: $414,4802015Revenue 2016: $426,663Expenses 2016: $695,853Net Income 2016: -$269,1902016Revenue 2017: $236,643Expenses 2017: $221,491Net Income 2017: $15,1522017Revenue 2018: $362,944Expenses 2018: $335,222Net Income 2018: $27,7222018Revenue 2019: $226,236Expenses 2019: $238,191Net Income 2019: -$11,9552019Revenue 2020: $264,175Expenses 2020: $337,468Net Income 2020: -$73,2932020Revenue 2021: $452,175Expenses 2021: $440,400Net Income 2021: $11,7752021Revenue 2022: $332,318Expenses 2022: $635,021Net Income 2022: -$302,7032022Revenue 2023: $282,678Expenses 2023: $299,098Net Income 2023: -$16,4202023Revenue 2024: $251,808Expenses 2024: $290,960Net Income 2024: -$39,1522024Revenue 2025: $533,215Expenses 2025: $262,601Net Income 2025: $270,6142025

Highlighted filing

2014

Revenue$663,348
Expenses$410,890
Net Income$252,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$663,348
Mission and Program Overview

Mission

The foundation provides support to public libraries in the Alameda County Library system. The foundation raises funds for books and materials, library programs, facilities and services that promote traditional and digital literacy and encourage lifelong learning and educational achievement, and address opportunity gaps in the communities.

The foundation raises funds for books, state-of-the-art technology and library programs that help members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$901,421$1,144,806▲ $243,385
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$901,421$1,144,806▲ $243,385
Other Assets Total-$0-
Liabilities
Other Liabilities$9,956$883▼ $9,073
Total Liabilities$9,956$883▼ $9,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,074$1,693,010▲ $244,936
Temporarily Rstr Net Assets$-556,609$-549,087▲ $7,522
Total Net Assets Fund Balance$891,465$1,143,923▲ $252,458
Total Liabilities and Net Assets / Fund Balance$901,421$1,144,806▲ $243,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,395$1,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph JohnsonPresident
Aaron P WongDirector
Dinesh SawalDirector
Jagdish AhujaDirector
Janet CamarenaDirector
Navin Sethi JDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,553
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$0
All Other Contributions
$662,553
Change in Net Assets
$252,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,890
Total Fundraising Expense$42,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,084$23,772$26,462$63,318
Other Expenses$292,175$16,621$16,157$16,157
Insurance-$1,734-$1,734
Travel-$906-$906
Total Functional Expenses$305,259$63,012$42,619$410,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-3243339
Phone
5107451532

Signing Officer

Name
Tiona Smith
Title
Executive Director
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Preparer
William J Harrison
Phone
5107934323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bad debt: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank charge: Column (A) - Total = $2435; Column (B) - Program Services = $0; Column (C) - Management & General = $2435; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Board retreat: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING FEES: Column (A) - Total = $10238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10238

Form 990, Part IX, Line 24E: Other Expenses

Donor acquistion: Column (A) - Total = $6341; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6341

Form 990, Part IX, Line 24E: Other Expenses

Dues & subscriptions: Column (A) - Total = $1968; Column (B) - Program Services = $0; Column (C) - Management & General = $1968; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Library remittances: Column (A) - Total = $12653; Column (B) - Program Services = $12653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $156

Form 990, Part IX, Line 24E: Other Expenses

Newsletter: Column (A) - Total = $9727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9727

Form 990, Part IX, Line 24E: Other Expenses

Office supplies: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Services: Column (A) - Total = $13084; Column (B) - Program Services = $0; Column (C) - Management & General = $13084; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff development: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff recognition: Column (A) - Total = $4071; Column (B) - Program Services = $0; Column (C) - Management & General = $4071; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundation raises funds for books, state-of-the-art technology and library programs that help members of the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0662553
IRS990/AllOtherExpensesGrp/FundraisingAmt026462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013084
IRS990/AllOtherExpensesGrp/TotalAmt063318
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tiona Smith
IRS990/BooksInCareOfDetail/PhoneNum05107451532
IRS990/BooksInCareOfDetail/USAddress/AddressLine102450 Stevenson Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Fremont
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0795
IRS990/CYOtherExpensesAmt0410890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0252458
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0410890
IRS990/CYTotalFundraisingExpenseAmt042619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0305259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CAMARENA
IRS990/Form990PartVIISectionAGrp/PersonNm2Navin Sethi JD
IRS990/Form990PartVIISectionAGrp/PersonNm3DINESH SAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON P WONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAGDISH AHUJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/TotalAmt01734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01395
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The foundation raises funds for books, state-of-the-art technology and library programs that help members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891465
IRS990/NetAssetsOrFundBalancesEOYAmt01143923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital Campaign
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt016157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116621
IRS990/OtherExpensesGrp/ProgramServicesAmt0292175
IRS990/OtherExpensesGrp/TotalAmt0292175
IRS990/OtherExpensesGrp/TotalAmt119979
IRS990/OtherExpensesGrp/TotalAmt216621
IRS990/OtherExpensesGrp/TotalAmt316157
IRS990/OtherLiabilitiesGrp/BOYAmt09956
IRS990/OtherLiabilitiesGrp/EOYAmt0883
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412874
IRS990/PYRevenuesLessExpensesAmt084634
IRS990/PYTotalExpensesAmt0412874
IRS990/PYTotalRevenueAmt0497508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01648663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489663
IRS990ScheduleA/Total509Grp/TotalAmt01648663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648663
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/TotalLiabilityAmt0883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debt: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charge: Column (A) - Total = $2435; Column (B) - Program Services = $0; Column (C) - Management & General = $2435; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board retreat: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: Column (A) - Total = $10238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donor acquistion: Column (A) - Total = $6341; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions: Column (A) - Total = $1968; Column (B) - Program Services = $0; Column (C) - Management & General = $1968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library remittances: Column (A) - Total = $12653; Column (B) - Program Services = $12653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Newsletter: Column (A) - Total = $9727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office supplies: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Services: Column (A) - Total = $13084; Column (B) - Program Services = $0; Column (C) - Management & General = $13084; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff development: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff recognition: Column (A) - Total = $4071; Column (B) - Program Services = $0; Column (C) - Management & General = $4071; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-556609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-549087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901421
IRS990/TotalAssetsEOYAmt01144806
IRS990/TotalAssetsGrp/BOYAmt0901421
IRS990/TotalAssetsGrp/EOYAmt01144806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662553
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09956
IRS990/TotalLiabilitiesEOYAmt0883
IRS990/TotalLiabilitiesGrp/BOYAmt09956
IRS990/TotalLiabilitiesGrp/EOYAmt0883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143923
IRS990/TotalProgramServiceExpensesAmt0305259
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144806
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0906
IRS990/TravelGrp/TotalAmt0906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01448074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01693010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiona Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALAMEDA COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0943243339
ReturnHeader/Filer/PhoneNum05107451532
ReturnHeader/Filer/USAddress/AddressLine102450 STEVENSON BLVD
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harrison Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039355 California Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107934323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Harrison
ReturnHeader/ReturnTs02014-11-19T10:02:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.53$0.26$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.26$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.36$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.43$0.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.88$0.47$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.66$0.41$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.13
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.26$0.60$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits