Civic Intelligence

Plano Public Library Foundation

EIN 75-1921765 • 501(c)3 • Plano, TX

Profile

To ensure a quality library system

2501 Coit RdPlano, TX 75075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,165

Up $9,356 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$68,165

Up $9,356 (+16%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$9,607

Down $1,028 (-9.7%) from 2018

Expenses

Flat

$250

Flat from 2018

Net Income

Down

$9,357

Down $1,028 (-9.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $99,876Liabilities 2011: $02011Assets 2012: $84,065Liabilities 2012: $02012Assets 2013: $71,108Liabilities 2013: $02013Assets 2014: $74,396Liabilities 2014: $02014Assets 2015: $69,818Liabilities 2015: $0Net Assets 2015: $69,8182015Assets 2016: $63,334Liabilities 2016: $0Net Assets 2016: $63,3342016Assets 2017: $48,424Liabilities 2017: $02017Assets 2018: $58,809Liabilities 2018: $0Net Assets 2018: $58,8092018Assets 2019: $68,165Liabilities 2019: $0Net Assets 2019: $68,1652019

Highlighted filing

2019

Assets$68,165
Liabilities$0
Net Assets$68,165
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $6,969Expenses 2011: $26,631Net Income 2011: -$19,6622011Revenue 2012: $10,846Expenses 2012: $26,657Net Income 2012: -$15,8112012Revenue 2013: $13,916Expenses 2013: $26,873Net Income 2013: -$12,9572013Revenue 2014: $12,288Expenses 2014: $9,000Net Income 2014: $3,2882014Revenue 2015: $15,685Expenses 2015: $21,263Net Income 2015: -$5,5782015Revenue 2016: $15,980Expenses 2016: $22,464Net Income 2016: -$6,4842016Revenue 2017: $12,643Expenses 2017: $27,553Net Income 2017: -$14,9102017Revenue 2018: $10,635Expenses 2018: $250Net Income 2018: $10,3852018Revenue 2019: $9,607Expenses 2019: $250Net Income 2019: $9,3572019

Highlighted filing

2019

Revenue$9,607
Expenses$250
Net Income$9,357
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,165
Liabilities
$0
Net assets
$68,165
Revenue
$9,607
Expenses
$250
Net income
$9,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$9.61$0.25$9.36
2018Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$10.6$0.25$10.4
2017Summary only. Only limited summary data is available for this year.$48.4$0.00$12.6$27.6$14.9
2016Summary only. Only limited summary data is available for this year.$63.3$0.00$63.3$16.0$22.5$6.48
2015Summary only. Only limited summary data is available for this year.$69.8$0.00$69.8$15.7$21.3$5.58
2014Summary only. Only limited summary data is available for this year.$74.4$0.00$12.3$9.00$3.29
2013Summary only. Only limited summary data is available for this year.$71.1$0.00$13.9$26.9$13.0
2012Summary only. Only limited summary data is available for this year.$84.1$0.00$10.8$26.7$15.8
2011Summary only. Only limited summary data is available for this year.$99.9$0.00$6.97$26.6$19.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$9,607
Mission and Program Overview

Mission

To ensure a quality library system

Program Services

DescriptionGrantsExpenses
THE PLANO PUBLIC LIBRARY FOUNDATION RAISES FUNDS FOR THE PUBLIC LIBRARY AND ASSISTS WITH READING SKILLS FOR THE PUBLIC.--
FUNDS PROVIDED FOR ASSISTANCE WITH BELOW GRADE LEVEL STUDENTS TO IMPROVE READING SKILLS. PLANO PUBLIC LIBRARY SYSTEM TUTOR.COM WAS GRANTED 0.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LANGLEYPresident-$0--
REVA BARTLETTTreasurer-$0--
JUDY KOEHLSecretary-$0--
CHRISTOPHER PARRDirector-$0--
FRANK ZIEBELLDirector-$0--
JOHN LOWEDirector-$0--
TAMMY KORNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plano Public Library Foundation
EIN
75-1921765
Phone
9727694208
Address
2501 COIT RD, PLANO, TX 75075

Signing Officer

Name
Bill Langley
Title
President
Phone
9727694208
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Sands Gililland & Company Pc
Address
400 CHISHOLM PLACE STE 213, PLANO, TX 75075
Preparer
John C Gililland
Phone
9725164868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Funds provided for assistance with below grade level students to improve reading skills. Plano public library system tutor.com was granted 0.”

Raw XML Appendix141 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/PhoneNum09727694208
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058808
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/GrossReceiptsAmt09607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058808
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVA BARTLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ZIEBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY KORNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE A QUALITY LIBRARY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PLANO PUBLIC LIBRARY FOUNDATION RAISES FUNDS FOR THE PUBLIC LIBRARY AND ASSISTS WITH READING SKILLS FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS PROVIDED FOR ASSISTANCE WITH BELOW GRADE LEVEL STUDENTS TO IMPROVE READING SKILLS. PLANO PUBLIC LIBRARY SYSTEM TUTOR.COM WAS GRANTED 0.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalRevenueAmt09607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010635
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS PROVIDED FOR ASSISTANCE WITH BELOW GRADE LEVEL STUDENTS TO IMPROVE READING SKILLS. PLANO PUBLIC LIBRARY SYSTEM TUTOR.COM WAS GRANTED 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessNameControlTxt0PLAN
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ReturnHeader/Filer/PhoneNum09727694208
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CHISHOLM PLACE STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075075
ReturnHeader/PreparerPersonGrp/PhoneNum09725164868
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C GILILLAND
ReturnHeader/ReturnTs02020-01-14T15:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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