Civic Intelligence

Benicia Library Foundation

990EZ • Fiscal year 2018 • EIN 20-2884171

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$386,442

Down $11,233 (-2.8%) from 2017

Net Assets

$386,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,840

Down $149,640 (-85%) from 2017

Expenses

Down

$37,073

Down $17,642 (-32%) from 2017

Net Income

Down

-$11,233

Down $131,998 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $397,675Liabilities 2017: $02017Assets 2018: $386,442Net Assets 2018: $386,4422018

Highlighted filing

2018

Assets$386,442
Liabilities-
Net Assets$386,442
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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 2018: $25,840Expenses 2018: $37,073Net Income 2018: -$11,2332018

Highlighted filing

2018

Revenue$25,840
Expenses$37,073
Net Income-$11,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$32,244
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.$960$35,787
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELAINE BOWLESCEO-$0--
JAMIE BLOMDALSecretary-$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
2018-09-25
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: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: BENICIA LIBRARY | Donee's Address: 150 EAST L STREET BENICIA CA 94510 | Cash Amount Given: $5787”

Other Expenses.1012

“Insurance $976”

Other Expenses.1

“LICENSES $60”

Raw XML Appendix146 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/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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037073
IRS990EZ/TotalProgramServiceExpensesAmt0960
IRS990EZ/TotalRevenueAmt025840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BENICIA LIBRARY | Donee's Address: 150 EAST L STREET BENICIA CA 94510 | Cash Amount Given: $30000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/PreparerFirmEIN0260095093
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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/ReturnTs02018-09-25T10:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,442
Liabilities
-
Net assets
$386,442
Revenue
$25,840
Expenses
$37,073
Net income
-$11,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.26$0.37$0.11
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