Civic Intelligence

Alameda County Library Foundation

990 • Fiscal year 2016 • EIN 94-3243339

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profilewww.aclf.org
2450 Stevenson BlvdFremont, CA 94538

(510) 505-7077

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,296,392

Down $267,266 (-17%) from 2015

Net Assets

Down

$1,289,213

Down $269,190 (-17%) from 2015

Liabilities

Up

$7,179

Up $1,924 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$426,663

Down $453,119 (-52%) from 2015

Expenses

Up

$695,853

Up $230,551 (+50%) from 2015

Net Income

Down

-$269,190

Down $683,670 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$1,296,392
Liabilities$7,179
Net Assets$1,289,213
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$426,663
Expenses$695,853
Net Income-$269,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$426,663
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$1,563,658$1,296,392▼ $267,266
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$1,563,658$1,296,392▼ $267,266
Other Assets Total-$0-
Liabilities
Other Liabilities$5,255$7,179▲ $1,924
Total Liabilities$5,255$7,179▲ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,951,088$2,015,142▲ $64,054
Temporarily Rstr Net Assets$-392,685$-725,929▼ $333,244
Total Net Assets Fund Balance$1,558,403$1,289,213▼ $269,190
Total Liabilities and Net Assets / Fund Balance$1,563,658$1,296,392▼ $267,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,395$1,395
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,418
Program Service Revenue
$0
Investment Income
$1,245
Other Revenue
$0
All Other Contributions
$425,418
Change in Net Assets
$-269,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,663
Total Revenue per Audited Statements
$426,663
Total Revenue per Form 990
$426,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,853
Total Fundraising Expense$43,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$645$13,020$314$13,979
Fees for Services Accounting-$11,945-$11,945
Fees for Services Other-$8,339-$8,339
Other Expenses$52,431-$4,470$4,470
Insurance-$1,901-$1,901
Travel-$453-$453
Total Functional Expenses$616,884$35,658$43,311$695,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,853
Total Expenses per Audited Statements$695,853
Total Expenses per Form 990$695,853
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$7,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Filer Name
Alameda County Library Foundation
EIN
94-3243339
Phone
5105057077
Address
2450 STEVENSON BLVD, FREMONT, CA 94538

Signing Officer

Name
Tiona Smith
Title
Executive Director
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Harrison Accounting Group Inc
Address
39355 California Street Ste 301, Fremont, CA 94538
Preparer
William J Harrison
Phone
5107934323
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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02953073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489663
IRS990ScheduleA/Total509Grp/TotalAmt02953073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02953073
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/ExpensesSubtotalAmt0695853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueSubtotalAmt0426663
IRS990ScheduleD/TotalExpensesPerForm990Amt0695853
IRS990ScheduleD/TotalLiabilityAmt07179
IRS990ScheduleD/TotalRevenuePerForm990Amt0426663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-392685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-725929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01563658
IRS990/TotalAssetsEOYAmt01296392
IRS990/TotalAssetsGrp/BOYAmt01563658
IRS990/TotalAssetsGrp/EOYAmt01296392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05255
IRS990/TotalLiabilitiesEOYAmt07179
IRS990/TotalLiabilitiesGrp/BOYAmt05255
IRS990/TotalLiabilitiesGrp/EOYAmt07179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289213
IRS990/TotalProgramServiceExpensesAmt0616884
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426663
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/TotalAmt0453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01951088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02015142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aclf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiona Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMEDA COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0943243339
ReturnHeader/Filer/PhoneNum05105057077
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 STEVENSON BLVD
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039355 California Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107934323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Harrison
ReturnHeader/ReturnTs02016-10-19T10:36:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,392
Liabilities
$7,179
Net assets
$1,289,213
Revenue
$426,663
Expenses
$695,853
Net income
-$269,190
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