Civic Intelligence

Pomona Public Library Foundation

990EZ • Fiscal year 2017 • EIN 20-0991292

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
101 W Mission BlvdPomona, CA 91766

(909) 576-4295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,979

Down $3,651 (-31%) from 2016

Net Assets

$7,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,550

Up $1,550 from 2016

Expenses

Up

$5,201

Up $3,346 (+180%) from 2016

Net Income

Down

-$3,651

Down $1,796 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $3,457Liabilities 2011: $02011Assets 2012: $3,457Liabilities 2012: $02012Assets 2013: $10,597Liabilities 2013: $02013Assets 2014: $13,711Liabilities 2014: $02014Assets 2015: $13,485Liabilities 2015: $02015Assets 2016: $11,630Liabilities 2016: $02016Assets 2017: $7,979Net Assets 2017: $7,9792017Assets 2018: $83,496Net Assets 2018: $83,4962018Assets 2019: $107,887Net Assets 2019: $107,8872019Assets 2020: $251,428Net Assets 2020: $251,4282020Assets 2021: $160,641Net Assets 2021: $160,6412021Assets 2022: $154,030Net Assets 2022: $154,0302022Assets 2023: $159,691Liabilities 2023: $02023Assets 2024: $190,874Net Assets 2024: $190,8742024

Highlighted filing

2017

Assets$7,979
Liabilities-
Net Assets$7,979
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $12,096Expenses 2013: $4,956Net Income 2013: $7,1402013Revenue 2014: $9,330Expenses 2014: $6,216Net Income 2014: $3,1142014Revenue 2015: $5,990Expenses 2015: $6,216Net Income 2015: -$2262015Revenue 2016: $0Expenses 2016: $1,855Net Income 2016: -$1,8552016Revenue 2017: $1,550Expenses 2017: $5,201Net Income 2017: -$3,6512017Revenue 2018: $80,575Expenses 2018: $5,196Net Income 2018: $75,3792018Revenue 2019: $50,995Expenses 2019: $26,604Net Income 2019: $24,3912019Revenue 2020: $182,165Expenses 2020: $38,624Net Income 2020: $143,5412020Revenue 2021: $194,905Expenses 2021: $285,692Net Income 2021: -$90,7872021Revenue 2022: $83,788Expenses 2022: $90,399Net Income 2022: -$6,6112022Revenue 2023: $25,326Expenses 2023: $19,665Net Income 2023: $5,6612023Revenue 2024: $77,663Expenses 2024: $46,618Net Income 2024: $31,0452024

Highlighted filing

2017

Revenue$1,550
Expenses$5,201
Net Income-$3,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,550
Mission and Program Overview

Mission

To provide supplemental funding for the Pomona Public Library.

Program Services

DescriptionGrantsExpenses
Organization was inactive from July through March. As a result, minimal funds were disbursed for services and programs provided to support the Pomona Public Library.-$1,097
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLIFFORDPresidentPT$0--
ARTURO JIMENEZTreasurerPT$0--
ROBERTA EISELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pomona Public Library Foundation
EIN
20-0991292
Phone
9095764295
Address
101 W Mission Blvd, Pomona, CA 91766

Signing Officer

Name
Arturo Jimenez
Title
Treasurer
Phone
9095764295
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
S Richman Company Cpas
Address
3350 Shelby St, Ontario, CA 91764
Preparer
Steven Richman
Phone
9097029165
Supplemental Narrative

Additional Explanations

Other

“Part I, Section Expenses, Line 16: see attached schedule for detail of other expenses.”

Other

“See attached explanations for Part I Revenue, Expenses, and Changes in Net Assets, and Part III Statement of Program Service Accomplishments.”

Form 990EZ, Part I, Line 16

“See attached schedule. 3698.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTURO JIMENEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09099385061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 S Garey Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3651
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTURO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA EISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide supplemental funding for the Pomona Public Library.
IRS990EZ/PrintingPublicationsPostageAmt01503
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization was inactive from July through March. As a result, minimal funds were disbursed for services and programs provided to support the Pomona Public Library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05201
IRS990EZ/TotalProgramServiceExpensesAmt01097
IRS990EZ/TotalRevenueAmt01550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III Section A Line 1-13: 19a Sections A, B: The organization was operationally inactive in 2015 and for the first nine months of 2016. No revenues were generated or gross receipts received during those tax periods. Therefore all amounts reported under Public Support and Total Support for those tax years is $0. For all years the organization operated, it satisfied the public support percentage as calculated in Section C line 15, and satisfied the 33 1/3% support test as calculated in Section F, line 19a.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012088
IRS990ScheduleA/Total509Grp/TotalAmt029291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Section Expenses, Line 16: see attached schedule for detail of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached explanations for Part I Revenue, Expenses, and Changes in Net Assets, and Part III Statement of Program Service Accomplishments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached schedule. 3698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095764295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pomona Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0200991292
ReturnHeader/Filer/PhoneNum09095764295
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W Mission Blvd
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0296B50A67FE01D5052AF19682956CAE93E720D79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0296B50A67FE01D5052AF19682956CAE93E720D79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.169.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:26:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S RICHMAN COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 Shelby St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09097029165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN RICHMAN
ReturnHeader/ReturnTs02018-05-15T14:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,979
Liabilities
-
Net assets
$7,979
Revenue
$1,550
Expenses
$5,201
Net income
-$3,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.78$0.47$0.31
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$0.25$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.84$0.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.95$2.86$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.82$0.39$1.44
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.51$0.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.81$0.05$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00