Civic Intelligence

Pacific Grove Public Library Foundation

990EZ • Fiscal year 2021 • EIN 45-1738473

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

POBox 2025Pacific Grove, CA 93950

(209) 777-0087

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-74%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

398%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$55,239

Down $77,536 (-58%) from 2020

Net Assets

$55,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,770

Up $83,732 (+398%) from 2020

Expenses

Down

$182,306

Down $1,523,682 (-89%) from 2020

Net Income

Up

-$77,536

Up $1,607,414 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$55,239
Liabilities-
Net Assets$55,239

Operations Trend

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

2021

Revenue$104,770
Expenses$182,306
Net Income-$77,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$104,770
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.

Program Services

DescriptionGrantsExpenses
The Foundation granted the City of Pacific Grove $155,071 in funding for the comprehensive library remodel and renewal project and targeted library programs.-$178,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Bui-BurtonDirector-$0--
Noreen NanceSecretary-$0--
David ParkerPresident-$0--
Linda VogtDirector-$0--
Marty DunnVice-President-$0--
Allison Jones-PomattoDirector-$0--
Kathy KirtleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Grove Public Library Foundation
EIN
45-1738473
Address
POBox 2025, Pacific Grove, CA 93950

Signing Officer

Name
David Parker
Title
President
Signed
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
Mark Kintz CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

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

| Donee's Name: City of Pacific Grove | Donee's Address: 300 Forest Ave Pacific Grove ca 93950 | Relationship of Donee: Beneficiary | Cash Amount Given: $155071

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

| Donee's Name: Friends of the PG Public Library | Donee's Address: PO Box EH Pacific Grove ca 93950 | Relationship of Donee: Beneficiary Co-supporter | Cash Amount Given: $21909

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1002

Office Expenses $641

Other Expenses.1012

Insurance $2731

Other Expenses.1

Library Event $850

Other Expenses.2

Postage $134

Other Expenses.3

Filing and registration fees $25

Raw XML Appendix193 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/ExplanationTxt0| Donee's Name: City of Pacific Grove | Donee's Address: 300 Forest Ave Pacific Grove ca 93950 | Relationship of Donee: Beneficiary | Cash Amount Given: $155071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Friends of the PG Public Library | Donee's Address: PO Box EH Pacific Grove ca 93950 | Relationship of Donee: Beneficiary Co-supporter | Cash Amount Given: $21909
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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