Civic Intelligence

Glendale Library Foundation

990EZ • Fiscal year 2016 • EIN 46-4303592

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
222 Harvard StreetGlendale, CA 91205

(818) 956-1567

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$157,576

Up $109,044 (+225%) from 2015

Net Assets

Up

$157,576

Up $109,044 (+225%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$120,340

Up $70,340 (+141%) from 2015

Expenses

Up

$11,296

Up $9,658 (+590%) from 2015

Net Income

Up

$109,044

Up $60,682 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $170Net Assets 2014: $1702014Assets 2015: $48,532Net Assets 2015: $48,5322015Assets 2016: $157,576Net Assets 2016: $157,5762016Assets 2017: $205,577Net Assets 2017: $205,5772017Assets 2018: $660,422Liabilities 2018: $0Net Assets 2018: $660,4222018Assets 2019: $628,826Liabilities 2019: $0Net Assets 2019: $628,8262019Assets 2020: $578,803Liabilities 2020: $0Net Assets 2020: $578,8032020

Highlighted filing

2016

Assets$157,576
Liabilities-
Net Assets$157,576
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $1,020Expenses 2014: $850Net Income 2014: $1702014Revenue 2015: $50,000Expenses 2015: $1,638Net Income 2015: $48,3622015Revenue 2016: $120,340Expenses 2016: $11,296Net Income 2016: $109,0442016Revenue 2017: $59,714Expenses 2017: $11,713Net Income 2017: $48,0012017Revenue 2018: $511,188Expenses 2018: $56,343Net Income 2018: $454,8452018Revenue 2019: $10,227Expenses 2019: $41,823Net Income 2019: -$31,5962019Revenue 2020: $3,009Expenses 2020: $53,032Net Income 2020: -$50,0232020

Highlighted filing

2016

Revenue$120,340
Expenses$11,296
Net Income$109,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$120,340
Mission and Program Overview

Mission

The specific purposes for which this corporation is formed are to solicit, raise, administer and invest funds to support the development and expansion of current and future programs, services, capital improvements, and other related activities for the city of glendale library, arts and culture department.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE CITY OF GLENDALE LIBRARY, ARTS & CULTURE DEPARTMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL PATRICPresident-$0--
JOHN SIMPSONCFO/Treasurer-$0--
SHARON MANN GARRETTSecretary-$0--
CINDY CLEARYDirector-$0--
EILEEN GIVENSDirector-$0--
AMY NAVARRETEDirector-$0--
JOYLENE WAGNERDirector-$0--
CAROLYN FLEMMINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Library Foundation
EIN
46-4303592
Phone
8189561567
Address
222 HARVARD STREET, GLENDALE, CA 91205

Signing Officer

Name
Laurel Patric
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Simpson Accountancy Corp
Address
1155 N CENTRAL AVE STE 211, GLENDALE, CA 91202
Preparer
John M Simpson
Phone
8189561567
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“Outside contract services $9871”

Raw XML Appendix150 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt011271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO SOLICIT, RAISE, ADMINISTER AND INVEST FUNDS TO SUPPORT THE DEVELOPMENT AND EXPANSION OF CURRENT AND FUTURE PROGRAMS, SERVICES, CAPITAL IMPROVEMENTS, AND OTHER RELATED ACTIVITIES FOR THE CITY OF GLENDALE LIBRARY, ARTS AND CULTURE DEPARTMENT.
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ReturnHeader/ReturnTs02016-10-07T12:04:53-07:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,576
Liabilities
-
Net assets
$157,576
Revenue
$120,340
Expenses
$11,296
Net income
$109,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.03$0.53$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.10$0.42$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$5.11$0.56$4.55
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.60$0.12$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.20$0.11$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.50$0.02$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00