Civic Intelligence

Plano Public Library Foundation

990EZ • Fiscal year 2019 • EIN 75-1921765

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

Organization ProfileN/A
2501 Coit RdPlano, TX 75075

(972) 769-4208

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,165

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

Net Assets

Up

$68,165

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th 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

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

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

Operations Trend

Revenue Growth34th 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

2019

Revenue$9,607
Expenses$250
Net Income$9,357
Open 2019 Filing
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 Pay77th 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/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
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalRevenueAmt09607
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt064427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09607
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ReturnHeader/ReturnTs02020-01-14T15:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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