Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$58,092
No earlier filing loaded for comparison.
Net Assets
$33,092
No earlier filing loaded for comparison.
Liabilities
$25,000
No earlier filing loaded for comparison.
Revenue
$132,117
No earlier filing loaded for comparison.
Expenses
$103,839
No earlier filing loaded for comparison.
Net Income
$28,278
No earlier filing loaded for comparison.
The libbey bowl foundation is committed to make libbey bowl a leading outdoor venue consistent with ojai's diverse interests in the performing arts while making a significant contribution to the economic and artistic vitality of ojai.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4814 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57458 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57951 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 28278 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 58650 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 132117 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4814 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4814 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33092 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33092 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11474 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PETE ELLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ESTHER WACHTELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEVE OLSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GEORGE MELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID TRUDEAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOM KRAUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM MALONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GARY BARNHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 634 |
| IRS990EZ/OtherExpensesTotal | 0 | 32721 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE LIBBEY BOWL FOUNDATION IS COMMITTED TO MAKE LIBBEY BOWL A LEADING OUTDOOR VENUE CONSISTENT WITH OJAI'S DIVERSE INTERESTS IN THE PERFORMING ARTS WHILE MAKING A SIGNIFICANT CONTRIBUTION TO THE ECONOMIC AND ARTISTIC VITALITY OF OJAI. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 994 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PRIMARY PURPOSE OF THIS CORPORATION SHALL BE TO MANAGE AND OPERATE LIBBEY BOWL FOR THE BENEFIT OF THE OJAI VALLEY, ECONOMICLLY, CULTURALLY AND EDUCATIONALLY. - BYLAWS OF THE LIBBEY BOWL FOUNDATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 103839 |
| IRS990EZ/ProgramServiceRevenue | 0 | 74166 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 831 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OJAI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93024 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BETH SUTHERLAND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8058618341 |
| IRS990EZ/TotalAssets/BOY | 0 | 4814 |
| IRS990EZ/TotalAssets/EOY | 0 | 58092 |
| IRS990EZ/TotalExpenses | 0 | 103839 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 103839 |
| IRS990EZ/TotalRevenue | 0 | 132117 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 57951 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 74166 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 74166 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 132117 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 132117 |
| IRS990ScheduleA/Total509/Total | 0 | 132117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 132117 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 132117 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FUNDS DUE TO OMF - Beginning $0 FUNDS DUE TO OMF - Ending $25000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $634 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK FEES $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WEBSITE $101 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUES & SUBSCRIPTIONS $180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EVENT SANITATION $505 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EVENT PERSONNEL $700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES $1295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EVENT SECURITY $1941 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EQUIPMENT RENTAL $2722 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PROFESSIONAL FEES $3037 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CATERING $3067 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | EVENT SUPPLIES & EQUIP $5090 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | EVENT - SOUND & LIGHTING $8051 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $4362 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Advertising and Promotion $1611 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 452874153 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE LIBBEY BOWL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LIBB |
| ReturnHeader/Filer/Phone | 0 | 8056463117 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 831 |
| ReturnHeader/Filer/USAddress/City | 0 | OJAI |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-02 |
| ReturnHeader/Officer/Name | 0 | GARY BARNHART |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jacobs & Jacobs Accountancy Corporation |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 603 W Ojai Ave Ste A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ojai |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 930233732 |
| ReturnHeader/Preparer/Name | 0 | PAUL THOMAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8056464321 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-02T16:00:32-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.