Civic Intelligence

Newport Beach Public Library Foundation

990 • Fiscal year 2013 • EIN 33-0593010

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.NBPLFOUNDATION.ORG
1000 Avocado Avenue92660
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,089,071

Up $111,397 (+3.7%) from 2012

Net Assets

Up

$3,067,327

Up $236,594 (+8.4%) from 2012

Liabilities

Down

$21,744

Down $125,197 (-85%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$951,106

Up $179,555 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $2,155,201Liabilities 2010: $6,874Net Assets 2010: $2,148,3272010Assets 2011: $2,586,924Liabilities 2011: $79,183Net Assets 2011: $2,507,7412011Assets 2012: $2,977,674Liabilities 2012: $146,941Net Assets 2012: $2,830,7332012Assets 2013: $3,089,071Liabilities 2013: $21,744Net Assets 2013: $3,067,3272013Assets 2014: $3,326,740Liabilities 2014: $8,404Net Assets 2014: $3,318,3362014Assets 2015: $3,190,047Liabilities 2015: $3,261Net Assets 2015: $3,186,7862015Assets 2016: $2,800,050Liabilities 2016: $12,568Net Assets 2016: $2,787,4822016Assets 2017: $2,879,983Liabilities 2017: $6,681Net Assets 2017: $2,873,3022017Assets 2018: $2,785,863Liabilities 2018: $16,405Net Assets 2018: $2,769,4582018Assets 2019: $2,626,905Liabilities 2019: $14,751Net Assets 2019: $2,612,1542019Assets 2020: $2,816,120Liabilities 2020: $91,433Net Assets 2020: $2,724,6872020Assets 2021: $3,586,359Liabilities 2021: $127,479Net Assets 2021: $3,458,8802021Assets 2022: $3,095,548Liabilities 2022: $33,080Net Assets 2022: $3,062,4682022Assets 2023: $6,266,139Liabilities 2023: $19,768Net Assets 2023: $6,246,3712023Assets 2024: $5,949,058Liabilities 2024: $2,107,728Net Assets 2024: $3,841,3302024Assets 2025: $9,344,808Liabilities 2025: $4,650,565Net Assets 2025: $4,694,2432025

Highlighted filing

2013

Assets$3,089,071
Liabilities$21,744
Net Assets$3,067,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $491,9692010Expenses 2011: $691,2662011Expenses 2012: $771,5512012Expenses 2013: $951,1062013Revenue 2014: $1,008,372Expenses 2014: $810,305Net Income 2014: $198,0672014Revenue 2015: $888,244Expenses 2015: $946,758Net Income 2015: -$58,5142015Revenue 2016: $716,147Expenses 2016: $928,799Net Income 2016: -$212,6522016Revenue 2017: $805,749Expenses 2017: $948,180Net Income 2017: -$142,4312017Revenue 2018: $899,937Expenses 2018: $949,552Net Income 2018: -$49,6152018Revenue 2019: $625,015Expenses 2019: $782,319Net Income 2019: -$157,3042019Revenue 2020: $833,620Expenses 2020: $721,087Net Income 2020: $112,5332020Revenue 2021: $721,757Expenses 2021: $529,402Net Income 2021: $192,3552021Revenue 2022: $977,443Expenses 2022: $639,927Net Income 2022: $337,5162022Revenue 2023: $3,624,509Expenses 2023: $674,558Net Income 2023: $2,949,9512023Revenue 2024: $7,111,675Expenses 2024: $9,869,745Net Income 2024: -$2,758,0702024Revenue 2025: $3,938,393Expenses 2025: $3,384,575Net Income 2025: $553,8182025

Highlighted filing

2013

Revenue-
Expenses$951,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,062,101
Mission and Program Overview

Mission

The newport beach public library foundation funds valuable library resources and programs - engaging the community in cultural and intellectual adventure through the sponsorship of diverse public programs and cutting-edge library enhancements.

Major Activities

Activity 2
The witte lectures are presented by the newport beach public library foundation. The series has earned a stellar reputation for its high caliber of speakers on a wide variety of subjects. Since the beginning of this nationally recognized program in 1996 at the newport beach public library, this series has embraced a global perspective and has brought some of the most compelling voices of our time to the stage. Our speakers have earned the highest marks given in their chosen fields: the pulitzer prize, oscar, emmy, tony, pen/faulkner, macarthur genius grants, guggenheim fellowships, and the highest journalistic honors in every field.
Activity 3
Library live was founded by the library foundation in 1995 to provide a unique forum for outstanding authors to appear at the newport beach public library where the audience has an opportunity to hear from the author, engage in dialogue and purchase books to be signed. Library live also encompasses speakers-in-conversation (playwrights, artists, film directors), writing workshops and other cultural programs.we offer most of these programs for no charge as a public service to our community. The foundation is able to do this with the generous support of its members.
Filing and Contact Details

Filer

EIN
33-0593010
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53730
IRS990ScheduleA/PublicSupportTotal50902083981
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0586758
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0606499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0167499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years041750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years052000
IRS990ScheduleA/SupportFromDQPsEtc/Total01454506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0939632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01026129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0664619
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0421268
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0486839
IRS990ScheduleA/Total509/Total03538487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01062101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01100063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0759960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0470687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0485999
IRS990ScheduleA/TotalSupportTotal/Total03878810
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01960896
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01951847
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0248040
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02081058
IRS990ScheduleD/CurrentYearMinus1Year/Contributions011000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01960896
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses068398
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0199560
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01854695
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010834
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02081058
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0385854
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0170325
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01649269
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02079
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01854695
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0216315
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures012968
IRS990ScheduleD/CurrentYear/OtherExpenditures0258089
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01357
IRS990ScheduleD/Equipment/Depreciation09883
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011240
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0951106
IRS990ScheduleD/NetUnrealizedGainsInvestments0125599
IRS990ScheduleD/RevenueNotRptdF9900125599
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01062101
IRS990ScheduleD/TotalExpensesPerForm9900951106
IRS990ScheduleD/TotalOfBookValueLandBuildings01357
IRS990ScheduleD/TotalRevenuePerForm99001062101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0951106
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01187700

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,089,071
Liabilities
$21,744
Net assets
$3,067,327
Revenue
-
Expenses
$951,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$4.65$4.69$3.94$3.38$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.95$2.11$3.84$7.11$9.87$2.76
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$3.62$0.67$2.95
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.06$0.98$0.64$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.13$3.46$0.72$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.72$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.63$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$0.90$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.72$0.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.89$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.01$0.81$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.07$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.83$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.51$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.49