Civic Intelligence

Paso Robles Library Foundation

990EZ • Fiscal year 2012 • EIN 77-0451673

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
1000 Spring Street93446
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$158,340

No earlier filing loaded for comparison.

Net Assets

$158,340

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$32,134

No earlier filing loaded for comparison.

Expenses

$26,648

No earlier filing loaded for comparison.

Net Income

$5,486

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $158,340Net Assets 2012: $158,3402012Assets 2017: $516,348Liabilities 2017: $0Net Assets 2017: $516,3482017Assets 2018: $708,974Liabilities 2018: $178Net Assets 2018: $708,7962018Assets 2019: $1,056,751Liabilities 2019: $178Net Assets 2019: $1,056,5732019Assets 2020: $1,662,651Liabilities 2020: $177Net Assets 2020: $1,662,4742020Assets 2021: $1,743,048Liabilities 2021: $177Net Assets 2021: $1,742,8712021Assets 2022: $1,494,085Liabilities 2022: $177Net Assets 2022: $1,493,9082022Assets 2023: $1,622,177Liabilities 2023: $177Net Assets 2023: $1,622,0002023Assets 2024: $1,636,156Liabilities 2024: $0Net Assets 2024: $1,636,1562024

Highlighted filing

2012

Assets$158,340
Liabilities-
Net Assets$158,340
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $32,134Expenses 2012: $26,648Net Income 2012: $5,4862012Revenue 2017: $354,692Expenses 2017: $26,246Net Income 2017: $328,4462017Revenue 2018: $221,911Expenses 2018: $29,579Net Income 2018: $192,3322018Revenue 2019: $422,889Expenses 2019: $62,816Net Income 2019: $360,0732019Revenue 2020: $565,096Expenses 2020: $59,614Net Income 2020: $505,4822020Revenue 2021: $126,670Expenses 2021: $120,615Net Income 2021: $6,0552021Revenue 2022: $206,831Expenses 2022: $131,892Net Income 2022: $74,9392022Revenue 2023: $66,100Expenses 2023: $78,145Net Income 2023: -$12,0452023Revenue 2024: $180,697Expenses 2024: $210,817Net Income 2024: -$30,1202024

Highlighted filing

2012

Revenue$32,134
Expenses$26,648
Net Income$5,486
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide support and fund raising for the paso robles public library

Filing and Contact Details

Filer

EIN
77-0451673
Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM MCCUE
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IRS990EZ/PrimaryExemptPurpose0THE SOLE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE PASO ROBLES LIBRARY.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 SPRING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASO ROBLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093446
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN SNYDER
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018624
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02037
IRS990ScheduleA/GrossInvestmentIncome509/Total010557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05711
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04600
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0182200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0GIVING TREE BOOKS $27
IRS990ScheduleO/GeneralExplanation/Explanation1FOUNDATION EXPENSES $159
IRS990ScheduleO/GeneralExplanation/Explanation2MARKETING $353
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $517
IRS990ScheduleO/GeneralExplanation/Explanation4LIBRARY SUSPPORT $24307
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $889
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ReturnHeader/Officer/DateSigned02013-07-12
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ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093446
ReturnHeader/Preparer/Name0Stephen C Hovey
ReturnHeader/Preparer/Phone08052393005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:03:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,340
Liabilities
-
Net assets
$158,340
Revenue
$32,134
Expenses
$26,648
Net income
$5,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.42$0.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.35$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.03$0.03$0.01