Civic Intelligence

Plano Public Library Foundation

990EZ • Fiscal year 2018 • EIN 75-1921765

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

Organization ProfileN/A
2501 Coit RdPlano, TX 75075

(469) 223-4177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,809

Up $10,385 (+21%) from 2017

Net Assets

$58,809

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Down

$10,635

Down $2,008 (-16%) from 2017

Expenses

Down

$250

Down $27,303 (-99%) from 2017

Net Income

Up

$10,385

Up $25,295 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$58,809
Liabilities$0
Net Assets$58,809
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$10,635
Expenses$250
Net Income$10,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$10,635
Mission and Program Overview

Mission

To ensure a quality library system

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR STUDENTS TO READ.--
FUNDS PROVIDED FOR ASSISTANCE WITH BELOW GRADE LEVEL STUDENTS TO IMPROVE READING SKILLS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LANGLEYPresident-$0--
REVA BARTLETTTreasurer-$0--
JUDY KOEHLSecretary-$0--
DONNA DUYCKDirector-$0--
CHRISTOPHER PARRDirector-$0--
TINA PATTERSONDirector-$0--
FRANK ZIEBELLDirector-$0--
LAUREL SIMON -ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plano Public Library Foundation
EIN
75-1921765
Phone
4692234177
Address
2501 COIT RD, PLANO, TX 75075

Signing Officer

Name
Bill Langley
Title
President
Signed
2019-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Sands Gililland & Company Pc
Address
400 CHISHOLM PLACE STE 213, PLANO, TX 75075
Preparer
John C Gililland CPA
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.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REVA BARTLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02144078498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 COIT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058809
IRS990EZ/GrossReceiptsAmt010635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVA BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA DUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK ZIEBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREL SIMON -ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE A QUALITY LIBRARY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR STUDENTS TO READ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS PROVIDED FOR ASSISTANCE WITH BELOW GRADE LEVEL STUDENTS TO IMPROVE READING SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalRevenueAmt010635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010635
IRS990ScheduleA/Total509Grp/TotalAmt010635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS PROVIDED FOR ASSISTANCE WITH BELOW GRADE LEVEL STUDENTS TO IMPROVE READING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANO PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0751921765
ReturnHeader/Filer/PhoneNum04692234177
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 COIT RD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063F377E800B73E472CB5DAA62BEE66AC131607FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0276054ED26E67683E8021B399A5007E96068B0F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.195.141
ReturnHeader/FilingSecurityInformation/IPDt02019-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202727095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDS GILILLAND & COMPANY PC
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/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C GILILLAND CPA
ReturnHeader/ReturnTs02019-01-04T14:53:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,809
Liabilities
$0
Net assets
$58,809
Revenue
$10,635
Expenses
$250
Net income
$10,385
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