Civic Intelligence

Patrons of the Library California State University Fullerton

EIN 23-7156650 • 501(c)3 • Fullerton, CA

Profile

Support university library

PO Box 4150Fullerton, CA 92834

www.library.fullerton.edu/PATRONS/PATRONSHOME

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,651

Down $6,349 (-8.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$67,651

Down $6,349 (-8.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$6,805

Down $6,365 (-48%) from 2021

Expenses

Down

$13,154

Down $10,346 (-44%) from 2021

Net Income

Up

-$6,349

Up $3,981 (+39%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $756,226Net Assets 2010: $756,2262010Assets 2011: $711,055Liabilities 2011: $0Net Assets 2011: $711,0552011Assets 2012: $759,211Liabilities 2012: $181Net Assets 2012: $759,0302012Assets 2013: $805,524Liabilities 2013: $202Net Assets 2013: $805,3222013Assets 2014: $841,819Liabilities 2014: $203Net Assets 2014: $841,6162014Assets 2015: $834,254Liabilities 2015: $203Net Assets 2015: $834,0512015Assets 2016: $793,568Liabilities 2016: $213Net Assets 2016: $793,3552016Assets 2017: $769,097Liabilities 2017: $158Net Assets 2017: $768,9392017Assets 2018: $115,273Net Assets 2018: $115,2732018Assets 2019: $84,094Net Assets 2019: $84,0942019Assets 2021: $74,000Net Assets 2021: $74,0002021Assets 2022: $67,651Net Assets 2022: $67,6512022

Highlighted filing

2022

Assets$67,651
Liabilities-
Net Assets$67,651
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $118,867Expenses 2010: $125,901Net Income 2010: -$7,0342010Expenses 2011: $165,0502011Expenses 2012: $59,9572012Expenses 2013: $58,6502013Revenue 2014: $96,025Expenses 2014: $63,048Net Income 2014: $32,9772014Revenue 2015: $45,057Expenses 2015: $53,868Net Income 2015: -$8,8112015Revenue 2016: $26,955Expenses 2016: $67,651Net Income 2016: -$40,6962016Revenue 2017: $24,123Expenses 2017: $48,539Net Income 2017: -$24,4162017Revenue 2018: $10,576Expenses 2018: $664,242Net Income 2018: -$653,6662018Revenue 2019: $3,009Expenses 2019: $34,188Net Income 2019: -$31,1792019Revenue 2021: $13,170Expenses 2021: $23,500Net Income 2021: -$10,3302021Revenue 2022: $6,805Expenses 2022: $13,154Net Income 2022: -$6,3492022

Highlighted filing

2022

Revenue$6,805
Expenses$13,154
Net Income-$6,349
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,651
Liabilities
-
Net assets
$67,651
Revenue
$6,805
Expenses
$13,154
Net income
-$6,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.13$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.03$0.34$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.11$6.64$6.54
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.24$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.93$0.27$0.68$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.45$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.96$0.63$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.00$8.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$7.56$1.19$1.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.1
Gross Receipts
$6,805
Mission and Program Overview

Mission

Support university library

Program Services

DescriptionGrantsExpenses
PATRONS OF THE LIBRARY IS CURRENTLY DISOLVING AND IS GRANTING ALL ASSETS TO CSU FULLERTON.$6,344$6,344
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CARRILLOPresident & CEO-$0--
DAVID SANDNERVice President-$0--
JOYCE MASONVice President-$0--
ARTHUR HEWITTCFO-$0--
SUZANNE SERBINSecretary-$0--
GORDON VAN DE WATERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Patrons of the Library California
EIN
23-7156650
Phone
6572782959
Address
PO BOX 4150, FULLERTON, CA 92834

Signing Officer

Name
Charles Carillo
Title
President & CEO
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Diana Mailly Certified Public Accountant
Address
16787 Beach Boulevard 237, Huntington Beach, CA 92647
Preparer
Diana Mailly
Phone
9497520410
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: CSUF PHILANTHROPIC FOUNDATION | Donee's Address: 2600 NUTWOOD AVE STE 850 FULLERTON CA 92831 | Cash Amount Given: $6344”

Other Expenses.1

“Change in value of investments $5110”

Raw XML Appendix157 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/PersonNm0CHARLES CARRILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05626957224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06344
IRS990EZ/GrossReceiptsAmt06805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SANDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE SERBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON VAN DE WATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT UNIVERSITY LIBRARY
IRS990EZ/ProgramServiceRevenueAmt06178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATRONS OF THE LIBRARY IS CURRENTLY DISOLVING AND IS GRANTING ALL ASSETS TO CSU FULLERTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013154
IRS990EZ/TotalProgramServiceExpensesAmt06344
IRS990EZ/TotalRevenueAmt06805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIBRARY.FULLERTON.EDU/PATRONS/PATRONSHOME
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.50300
IRS990ScheduleA/PublicSupportPY170Pct00.55440
IRS990ScheduleA/PublicSupportTotal170Amt06605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06605
IRS990ScheduleA/TotalSupportAmt013132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CSUF PHILANTHROPIC FOUNDATION | Donee's Address: 2600 NUTWOOD AVE STE 850 FULLERTON CA 92831 | Cash Amount Given: $6344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INVESTMENTS $5110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONS OF THE LIBRARY CALIFORNIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATE UNIVERSITY FULLERTON
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0237156650
ReturnHeader/Filer/PhoneNum06572782959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4150
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873149279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana Mailly Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016787 Beach Boulevard 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum09497520410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MAILLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-07T13:34:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARILLO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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