Civic Intelligence

Thousand Oaks Library Foundation

990 • Fiscal year 2012 • EIN 95-3855593

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileAMERICANRADIOARCHIVES.COM
1401 Janss Rd91362
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,078,867

Down $22,162 (-1.1%) from 2011

Net Assets

Down

$2,069,233

Down $25,188 (-1.2%) from 2011

Liabilities

Up

$9,634

Up $3,026 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,230

Up $25,591 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,457,156Liabilities 2010: $1,000Net Assets 2010: $1,456,1562010Assets 2011: $2,101,029Liabilities 2011: $6,608Net Assets 2011: $2,094,4212011Assets 2012: $2,078,867Liabilities 2012: $9,634Net Assets 2012: $2,069,2332012Assets 2013: $2,052,722Liabilities 2013: $20,716Net Assets 2013: $2,032,0062013Assets 2014: $2,035,933Liabilities 2014: $12,183Net Assets 2014: $2,023,7502014Assets 2015: $1,969,432Liabilities 2015: $1,021Net Assets 2015: $1,968,4112015Assets 2016: $1,956,892Liabilities 2016: $1,560Net Assets 2016: $1,955,3322016Assets 2017: $1,930,186Liabilities 2017: $3,168Net Assets 2017: $1,927,0182017Assets 2018: $1,903,120Liabilities 2018: $5,378Net Assets 2018: $1,897,7422018Assets 2019: $1,856,082Liabilities 2019: $15,109Net Assets 2019: $1,840,9732019Assets 2020: $1,763,707Liabilities 2020: $3,373Net Assets 2020: $1,760,3342020Assets 2021: $1,696,202Liabilities 2021: $3,301Net Assets 2021: $1,692,9012021Assets 2022: $304,302Liabilities 2022: $1,847Net Assets 2022: $302,4552022

Highlighted filing

2012

Assets$2,078,867
Liabilities$9,634
Net Assets$2,069,233
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $113,2212010Expenses 2011: $124,6392011Expenses 2012: $150,2302012Revenue 2013: $128,453Expenses 2013: $165,680Net Income 2013: -$37,2272013Revenue 2014: $161,361Expenses 2014: $169,617Net Income 2014: -$8,2562014Revenue 2015: $121,287Expenses 2015: $176,626Net Income 2015: -$55,3392015Revenue 2016: $151,432Expenses 2016: $164,511Net Income 2016: -$13,0792016Revenue 2017: $103,241Expenses 2017: $131,555Net Income 2017: -$28,3142017Revenue 2018: $72,657Expenses 2018: $101,933Net Income 2018: -$29,2762018Revenue 2019: $42,030Expenses 2019: $98,799Net Income 2019: -$56,7692019Revenue 2020: $34,212Expenses 2020: $114,851Net Income 2020: -$80,6392020Revenue 2021: $9,413Expenses 2021: $76,846Net Income 2021: -$67,4332021Revenue 2022: $29,871Expenses 2022: $70,710Net Income 2022: -$40,8392022

Highlighted filing

2012

Revenue-
Expenses$150,230
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$151,498
Mission and Program Overview

Mission

The thousand oaks library foundation (tolf) strengthens communities by supporting excellence in the the thousand oaks library system through philanthropy, advocacy and outreach.- preserve and make the special collections accessible to the public.- raise funds for the purchase of library materials and expanded collections, support of children's services, and adult literacy programs.- support special projects at the request of the library services director including cultural events for the community.

Major Activities

Activity 2
Maintain, preserve, and perpetuate materials for the American Radio Archives. This is a collection of radio library materials and historical documents. The Foundation receives contributed rental income so that it may store and preserve these materials for the Archives.
Activity 3
Purchase of supplemental material for the Thousand Oaks Library so that the Library may provide additional services to its patrons.
Filing and Contact Details

Filer

EIN
95-3855593
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IRS990ScheduleA/GeneralExplanation0THE ORGANIZATION RECEIVED RADIO MATERIALS INCLUDING TRANSCRIPTS AND RECORDINGS FROM THE RADIO ERA FROM A PRIVATE DONOR.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Thousand Oaks Library Foundation maintains a library of radio transcripts and other materials related to the radio broadcast era. These items are capitalized and stated at the estimated fair market value at the time of donation.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Purchases in support of library
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IRS990ScheduleO/GeneralExplanation/Explanation0During 2010 the organization received a donation of radio broadcast materials for it radio broadcast archives. At the time of the tax preparation the appraisal prepared by a qualified appraiser had not been completed. Therefore, the return has been submitted without recognizing this donation. When the appraisal is complete, the return will be amended to reflect the donation.
IRS990ScheduleO/GeneralExplanation/Explanation1Question #12 - Taxpayer approved a written conflict of interest policy during 2010.Question #13 - Taxpayer approved a whistle blower policy in 2010.Question #14 - Taxpayer aprroved a written document retention and destruction policy in 2010.Question #15a - No compensation is paid to these indidivuals so there is no process for determining compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization receives free use of space to store its collections and receives space to operate its gift store/used book sales from the Thousand Oaks Library in the amount of $88,710.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4When the Board meets, on a periodic basis, there are assurances given that there be on conflict of interest in the matters discussed or decisions reached.
IRS990ScheduleO/GeneralExplanation/Explanation5A group of four members of the board will meet to review the tax return before it is filed. The group includes the president, past president,treasurer and a board member. The group will then report to the full board that the tax return was reviewed and accepted.
IRS990ScheduleO/GeneralExplanation/Explanation6The organizaton does not have committees with authority to act on behalf of the governing body but make decisions as a full board with minutes to document the activity.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Missing Information regarding donation
IRS990ScheduleO/GeneralExplanation/ReturnReference1From 990, Part VI, Section B Policies
IRS990ScheduleO/GeneralExplanation/ReturnReference2Contributed Rental Income and Exopenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,078,867
Liabilities
$9,634
Net assets
$2,069,233
Revenue
-
Expenses
$150,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.11