Civic Intelligence

Pacific Grove Public Library Foundation

990 • Fiscal year 2013 • EIN 45-1738473

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
POBox 202593950

(831) 375-4130

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$661,811

Up $36,907 (+5.9%) from 2012

Net Assets

Up

$661,811

Up $36,907 (+5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Down

$39,807

Down $588,448 (-94%) from 2012

Expenses

Down

$2,900

Down $451 (-13%) from 2012

Net Income

Down

$36,907

Down $587,997 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $624,904Liabilities 2012: $0Net Assets 2012: $624,9042012Assets 2013: $661,811Liabilities 2013: $0Net Assets 2013: $661,8112013Assets 2014: $695,239Liabilities 2014: $0Net Assets 2014: $695,2392014Assets 2015: $736,164Liabilities 2015: $0Net Assets 2015: $736,1642015Assets 2016: $1,508,608Liabilities 2016: $0Net Assets 2016: $1,508,6082016Assets 2017: $627,810Liabilities 2017: $0Net Assets 2017: $627,8102017Assets 2018: $1,607,341Liabilities 2018: $205,000Net Assets 2018: $1,402,3412018Assets 2019: $1,817,725Liabilities 2019: $0Net Assets 2019: $1,817,7252019Assets 2020: $132,775Liabilities 2020: $02020Assets 2021: $55,239Net Assets 2021: $55,2392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$661,811
Liabilities$0
Net Assets$661,811
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $628,255Expenses 2012: $3,351Net Income 2012: $624,9042012Revenue 2013: $39,807Expenses 2013: $2,900Net Income 2013: $36,9072013Revenue 2014: $46,181Expenses 2014: $12,753Net Income 2014: $33,4282014Revenue 2015: $47,881Expenses 2015: $6,956Net Income 2015: $40,9252015Revenue 2016: $822,254Expenses 2016: $49,810Net Income 2016: $772,4442016Revenue 2017: $5,086Expenses 2017: $885,884Net Income 2017: -$880,7982017Revenue 2018: $779,982Expenses 2018: $5,451Net Income 2018: $774,5312018Revenue 2019: $419,348Expenses 2019: $3,964Net Income 2019: $415,3842019Revenue 2020: $21,038Expenses 2020: $1,705,988Net Income 2020: -$1,684,9502020Revenue 2021: $104,770Expenses 2021: $182,306Net Income 2021: -$77,5362021Revenue 2022: $1,088,902Expenses 2022: $1,144,141Net Income 2022: -$55,2392022

Highlighted filing

2013

Revenue$39,807
Expenses$2,900
Net Income$36,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$89,934
Mission and Program Overview

Mission

The Pacific Grove Public Library Foundation was established as non-profit public benefit corporation under California law. The Foundation's purpose is to develop a source of long-term financial support for the Pacific Grove Public Library that will supplement, but not supplant, public funding for the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,258$512,888▲ $45,630
Cash and Non-Interest-Bearing Accounts$157,646$148,923▼ $8,723
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,904$661,811▲ $36,907
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$624,904$660,061▲ $35,157
Temporarily Rstr Net Assets-$1,750-
Total Net Assets Fund Balance$624,904$661,811▲ $36,907
Total Liabilities and Net Assets / Fund Balance$624,904$661,811▲ $36,907
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara MoorePresident
Judy ArchibaldVice President
Susan SteeleDirector
Dennis MarSec/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$18,496
Program Service Revenue
$0
Investment Income
$21,311
Other Revenue
$0
All Other Contributions
$18,496
Change in Net Assets
$36,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,659-$1,659
Grants to Domestic Orgs$500--$500
Fees for Services Accounting-$395-$395
Office Expenses-$177-$177
Fees for Services Other-$101-$101
Fees for Services Legal-$68-$68
Total Functional Expenses$500$2,400$0$2,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of Form 990 is distributed to Board members for review, comment, and/or approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year Board members sign a disclosure form describing any conflict of interest if any exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-1738473
Phone
8313754130

Signing Officer

Name
Dennis Mar
Title
Sec/CFO
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Mark Kintz CPA
Phone
8313755166
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year Board members sign a disclosure form describing any conflict of interest if any exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500
IRS990/TotalFunctionalExpensesGrp/TotalAmt02900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661811
IRS990/TotalProgramServiceExpensesAmt0500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661811
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Mar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pacific Grove Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0451738473
ReturnHeader/Filer/PhoneNum08313754130
ReturnHeader/Filer/USAddress/AddressLine10POBox 2025
ReturnHeader/Filer/USAddress/City0Pacific Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02014-08-13T16:07:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,811
Liabilities
$0
Net assets
$661,811
Revenue
$39,807
Expenses
$2,900
Net income
$36,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.09$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.18$0.08
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$1.71$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.42$0.00$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.21$1.40$0.78$0.01$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.01$0.89$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.82$0.05$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.63$0.00$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits