Civic Intelligence

Palm Springs Public Library Foundation

990EZ • Fiscal year 2022 • EIN 47-2910849

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.PSLIBRARYFOUNDATION.ORG
300 S Sunrise WayPalm Springs, CA 92262

(941) 645-3771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$175,310

Up $20,077 (+13%) from 2020

Net Assets

Up

$175,310

Up $90,077 (+106%) from 2020

Liabilities

Down

$0

Down $70,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$94,399

Down $83,814 (-47%) from 2020

Expenses

Up

$25,160

Up $17,045 (+210%) from 2020

Net Income

Down

$69,239

Down $100,859 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2020: $155,233Liabilities 2020: $70,000Net Assets 2020: $85,2332020Assets 2022: $175,310Liabilities 2022: $0Net Assets 2022: $175,3102022Assets 2023: $190,253Liabilities 2023: $0Net Assets 2023: $190,2532023Assets 2024: $306,555Liabilities 2024: $2,042Net Assets 2024: $304,5132024Assets 2025: $357,959Liabilities 2025: $682Net Assets 2025: $357,2772025

Highlighted filing

2022

Assets$175,310
Liabilities$0
Net Assets$175,310
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $178,213Expenses 2020: $8,115Net Income 2020: $170,0982020Revenue 2022: $94,399Expenses 2022: $25,160Net Income 2022: $69,2392022Revenue 2023: $51,332Expenses 2023: $34,974Net Income 2023: $16,3582023Revenue 2024: $349,798Expenses 2024: $242,758Net Income 2024: $107,0402024Revenue 2025: $198,683Expenses 2025: $145,803Net Income 2025: $52,8802025

Highlighted filing

2022

Revenue$94,399
Expenses$25,160
Net Income$69,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$94,399
Mission and Program Overview

Mission

The mission of the palm springs public library foundation is to continue that legacy. We aim to support the palm springs public library and to increase and broaden its use as a cultural and educational institution through financial support securing its place as an essential community resource.

Program Services

DescriptionGrantsExpenses
ENSURING LOCAL ACCESS TO HIGH-QUALITY LIBRARY SERVICES FOR GENERATIONS TO COME.$59,461$25,160
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WYLIEVice President-$0--
DAVID ENGENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Public Library Foundation
EIN
47-2910849
Phone
9416453771
Address
300 S SUNRISE WAY, PALM SPRINGS, CA 92262

Signing Officer

Name
David Engen
Title
Treasurer
Phone
6128018662
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 2219, RANCHO MIRAGE, CA 92270
Preparer
William J Healey Iii CPA
Phone
7603202107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividends. Amount: 1,415.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: trusttee loan forgiven. Amount: 33,523.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general program/fundraising. Amount: 14,372. Description: insurance. Amount: 1,318. Description: office expense. Amount: 2,023. Total to form 990-ez, line 16: 17,713.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: edward jones investment account. Beg. Of year amount: 49,640. End of year amount: 138,787.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ttee loan. Beg. Of year amount: 46,000. End of year amount: 0.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09416453771
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ENGEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138787
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017713
IRS990EZ/OtherRevenueTotalAmt033523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PALM SPRINGS PUBLIC LIBRARY FOUNDATION IS TO CONTINUE THAT LEGACY. WE AIM TO SUPPORT THE PALM SPRINGS PUBLIC LIBRARY AND TO INCREASE AND BROADEN ITS USE AS A CULTURAL AND EDUCATIONAL INSTITUTION THROUGH FINANCIAL SUPPORT SECURING ITS PLACE AS AN ESSENTIAL COMMUNITY RESOURCE.
IRS990EZ/PrintingPublicationsPostageAmt02343
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025160
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt094399
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PSLIBRARYFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01415
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IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178213
IRS990ScheduleA/Total509Grp/TotalAmt0258612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 1,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRUSTTEE LOAN FORGIVEN. AMOUNT: 33,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERAL PROGRAM/FUNDRAISING. AMOUNT: 14,372. DESCRIPTION: INSURANCE. AMOUNT: 1,318. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,023. TOTAL TO FORM 990-EZ, LINE 16: 17,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EDWARD JONES INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 49,640. END OF YEAR AMOUNT: 138,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TTEE LOAN. BEG. OF YEAR AMOUNT: 46,000. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/Filer/PhoneNum09416453771
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ReturnHeader/PreparerPersonGrp/PhoneNum07603202107
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T13:28:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,310
Liabilities
$0
Net assets
$175,310
Revenue
$94,399
Expenses
$25,160
Net income
$69,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$1.99$1.46$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$3.50$2.43$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.51$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.94$0.25$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.70$0.85$1.78$0.08$1.70