Civic Intelligence

Benicia Library Foundation

990EZ • Fiscal year 2017 • EIN 20-2884171

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
150 East L StreetBenicia, CA 94510

(707) 745-2501

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

95th percentile

69%

Higher net margin than 95% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$397,675

Flat from 2017

Net Assets

$397,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$175,480

Flat from 2017

Expenses

Flat

$54,715

Flat from 2017

Net Income

Flat

$120,765

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2016: $267,550Liabilities 2016: $0Net Assets 2016: $267,5502016Assets 2017: $397,675Net Assets 2017: $397,6752017Assets 2017: $397,675Liabilities 2017: $02017Assets 2018: $386,442Net Assets 2018: $386,4422018

Highlighted filing

2017

Assets$397,675
Liabilities-
Net Assets$397,675
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $245,015Expenses 2016: $13,240Net Income 2016: $231,7752016Revenue 2017: $175,480Expenses 2017: $54,715Net Income 2017: $120,7652017Revenue 2017: $175,480Expenses 2017: $54,715Net Income 2017: $120,7652017Revenue 2018: $25,840Expenses 2018: $37,073Net Income 2018: -$11,2332018

Highlighted filing

2017

Revenue$175,480
Expenses$54,715
Net Income$120,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$175,480
Mission and Program Overview

Mission

The specific purpose of this corporation is to assist the Benicia Public Library in providing free access to informational, recreational, and educational material and programs. In addition, the Benicia Library Foundation is organized to promote library services and lifelong learning opportunities to the diverse community it serves.

Program Services

DescriptionGrantsExpenses
The Benicia Library Foundations goal is to be able to help theLibrary with capital improvements. Some of the items thatthe Foundation has purchsed in recent years are: an additional self check machine, a new people counter that accurately gives the Library statistics as to how manypatrons use theLibrary, what time of dayandday is the busiest and how many people attend events and Playaways for the use of patrons.These items werepurchased from donations of the community through fundraisers and annual giving.The primary capital expenditure for 2016 was the Foundation's purchase of chairs for the library.$1,248$53,467
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELAINE BLOWLESCEO-$0--
SUE BONEBAKKERSecretary-$0--
KATHY GRIFFINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Benicia Library Foundation
EIN
20-2884171
Phone
7077452501
Address
150 EAST L STREET, BENICIA, CA 94510

Signing Officer

Name
Kathy Griffin
Title
Treasurer
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Ats Tax & Financial Solutions Inc
Address
1075 First Street Ste 6, Benicia, CA 94510
Preparer
Jerry Pollard
Phone
7077451040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BENICIA LIBRARY | Donee's Address: 150 EAST L STREET BENICIA CA 94510 | Cash Amount Given: $35000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: BENICIA LIBRARY | Donee's Address: 150 EAST L STREET BENICIA CA 94510 | Description of Property: CHAIRS | Date of Gift: 20160701 | Book Value: $18467 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $18467 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1012

“Insurance $976”

Other Expenses.1

“Bank fees $12”

Other Expenses.2

“filing fees $10”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt09360
IRS990EZ/OtherExpensesTotalAmt0998
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to assist the Benicia Public Library in providing free access to informational, recreational, and educational material and programs. In addition, the Benicia Library Foundation is organized to promote library services and lifelong learning opportunities to the diverse community it serves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Benicia Library Foundations goal is to be able to help theLibrary with capital improvements. Some of the items thatthe Foundation has purchsed in recent years are: an additional self check machine, a new people counter that accurately gives the Library statistics as to how manypatrons use theLibrary, what time of dayandday is the busiest and how many people attend events and Playaways for the use of patrons.These items werepurchased from donations of the community through fundraisers and annual giving.The primary capital expenditure for 2016 was the Foundation's purchase of chairs for the library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054715
IRS990EZ/TotalProgramServiceExpensesAmt01248
IRS990EZ/TotalRevenueAmt0175480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680066450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BENICIA LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BENICIA LIBRARY | Donee's Address: 150 EAST L STREET BENICIA CA 94510 | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BENICIA LIBRARY | Donee's Address: 150 EAST L STREET BENICIA CA 94510 | Description of Property: CHAIRS | Date of Gift: 20160701 | Book Value: $18467 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $18467 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BENICIA LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0202884171
ReturnHeader/Filer/PhoneNum07077452501
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EAST L STREET
ReturnHeader/Filer/USAddress/CityNm0BENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS TAX & FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 First Street Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benicia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077451040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Pollard
ReturnHeader/ReturnTs02017-10-10T11:20:14-07:00
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
$397,675
Liabilities
-
Net assets
$397,675
Revenue
$175,480
Expenses
$54,715
Net income
$120,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.86$0.26$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.75$0.55$1.21
2017Summary only. Only limited summary data is available for this year.$3.98$0.00$1.75$0.55$1.21
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.45$0.13$2.32