Civic Intelligence

Palm Springs Public Library Foundation

990EZ • Fiscal year 2020 • EIN 47-2910849

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 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

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$155,233

No earlier filing loaded for comparison.

Net Assets

$85,233

No earlier filing loaded for comparison.

Liabilities

$70,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

$178,213

No earlier filing loaded for comparison.

Expenses

$8,115

No earlier filing loaded for comparison.

Net Income

$170,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$155,233
Liabilities$70,000
Net Assets$85,233
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$178,213
Expenses$8,115
Net Income$170,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2023
Return Version
2020v4.2
Gross Receipts
$178,213
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.$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2023-08-17
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 16 - Other Expenses

“Description: general program/fundraising. Amount: 5,619. Description: insurance. Amount: 1,318. Description: office expense. Amount: 1,178. Total to form 990-ez, line 16: 8,115.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: payoff of prior year ttee loan and other liabilities. Amount: -84,865.”

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

“Description: ttee loan. Beg. Of year amount: 0. End of year amount: 70,000.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09416453771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S SUNRISE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178213
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0170098
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155233
IRS990EZ/GrossReceiptsAmt0178213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-84865
IRS990EZ/OtherExpensesTotalAmt08115
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENSURING LOCAL ACCESS TO HIGH-QUALITY LIBRARY SERVICES FOR GENERATIONS TO COME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08115
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0178213
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PSLIBRARYFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178213
IRS990ScheduleA/Total509Grp/TotalAmt0178213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL PROGRAM/FUNDRAISING. AMOUNT: 5,619. DESCRIPTION: INSURANCE. AMOUNT: 1,318. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,178. TOTAL TO FORM 990-EZ, LINE 16: 8,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYOFF OF PRIOR YEAR TTEE LOAN AND OTHER LIABILITIES. AMOUNT: -84,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TTEE LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ENGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128018662
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0472910849
ReturnHeader/Filer/PhoneNum09416453771
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S SUNRISE WAY
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542108500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 2219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO MIRAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07603202107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T15:56:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,233
Liabilities
$70,000
Net assets
$85,233
Revenue
$178,213
Expenses
$8,115
Net income
$170,098
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