Civic Intelligence

West Hollywood Library Foundation

990 • Fiscal year 2015 • EIN 80-0170521

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
355 South Grand AvenueLos Angeles, CA 90071

(213) 891-8204

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,899,630

Up $1,438 (+0.1%) from 2014

Net Assets

Down

$1,892,050

Down $4,002 (-0.2%) from 2014

Liabilities

Up

$7,580

Up $5,440 (+254%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$10,837

Down $23,414 (-68%) from 2014

Expenses

Down

$14,839

Down $199,867 (-93%) from 2014

Net Income

Up

-$4,002

Up $176,453 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,783,504Liabilities 2011: $667,894Net Assets 2011: $1,115,6102011Assets 2012: $2,220,294Liabilities 2012: $19,815Net Assets 2012: $2,200,4792012Assets 2013: $2,084,485Liabilities 2013: $7,978Net Assets 2013: $2,076,5072013Assets 2014: $1,898,192Liabilities 2014: $2,140Net Assets 2014: $1,896,0522014Assets 2015: $1,899,630Liabilities 2015: $7,580Net Assets 2015: $1,892,0502015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,899,630
Liabilities$7,580
Net Assets$1,892,050
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $401,846Expenses 2011: $893,842Net Income 2011: -$491,9962011Revenue 2012: $1,820,734Expenses 2012: $1,024,771Net Income 2012: $795,9632012Revenue 2013: $122,819Expenses 2013: $246,791Net Income 2013: -$123,9722013Revenue 2014: $34,251Expenses 2014: $214,706Net Income 2014: -$180,4552014Revenue 2015: $10,837Expenses 2015: $14,839Net Income 2015: -$4,0022015Revenue 2016: $33,355Expenses 2016: $1,925,405Net Income 2016: -$1,892,0502016

Highlighted filing

2015

Revenue$10,837
Expenses$14,839
Net Income-$4,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$10,837
Mission and Program Overview

Mission

The mission of the West Hollywood Library Fund is to improve the quality of life and opportunities for our community's diverse residents by enhancing their access to information, education programs, technology and each other. The mission of the West Hollywood Library Foundation is to generate resources and undertake collaborative initiatives that enhance the physical and programmatic capacity of the West Hollywood Library and Park as a center of community connection, education, and though leadership reflecting the diverse values of the City and region.

The mission of the West Hollywood Library Fund is to improve the quality of life and opportunities for our community's diverse residents by enhancing their access to information, education programs, technology and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,403,557$1,208,190▼ $195,367
Savings and Temporary Cash Investments$487,948$684,547▲ $196,599
Cash and Non-Interest-Bearing Accounts$4,687$6,893▲ $2,206
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,898,192$1,899,630▲ $1,438
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$2,140$7,580▲ $5,440
Total Liabilities$2,140$7,580▲ $5,440
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,896,052$1,892,050▼ $4,002
Total Net Assets Fund Balance$1,896,052$1,892,050▼ $4,002
Total Liabilities and Net Assets / Fund Balance$1,898,192$1,899,630▲ $1,438
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey SeymourPresident
Dj MooreDirector
Genevieve MorrillDirector
Maxine SonnenbergDirector
Neal ZaslavskyDirector
Bob BurkeSecretary
James L ArnoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,341
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$0
All Other Contributions
$10,341
Change in Net Assets
$-4,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,839
Total Fundraising Expense$3,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,779$1,043$2,608$10,430
Insurance$2,254$348$867$3,469
Office Expenses$366$57$141$564
Information Technology$244$38$94$376
Total Functional Expenses$9,643$1,486$3,710$14,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive committee and the treasurer prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is based on industry standards, comparable data and contemporaneous documentation of the deliberation process and decision,and is approved by the West Hollywood Library Foundation Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
West Hollywood Library Foundation
EIN
80-0170521
Phone
2138918204
Address
355 SOUTH GRAND AVENUE, LOS ANGELES, CA 90071

Signing Officer

Name
James L Arnone
Title
Treasurer
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lance Soll & Lunghard LLP
Address
203 N Brea Blvd Ste 203, Brea, CA 92821-4056
Preparer
Richard K Kikuchi CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The entity is winding up its operations. Consequently, the revenues and expenses were significantly less than in prior years. When all dissolution activities are completed, which is expected to occur in early 2016, the Foundation will transfer all of its remaining assets to the City of West Hollywood.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity is winding up its operations. Consequently, the revenues and expenses were significantly less than in prior years. When all dissolution activities are completed, which is expected to occur in early 2016, the Foundation will transfer all of its remaining assets to the City of West Hollywood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is based on industry standards, comparable data and contemporaneous documentation of the deliberation process and decision,and is approved by the West Hollywood Library Foundation Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L ARNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,630
Liabilities
$7,580
Net assets
$1,892,050
Revenue
$10,837
Expenses
$14,839
Net income
-$4,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.93$1.89
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.03$0.21$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.08$0.12$0.25$0.12
2012Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$1.82$1.02$0.80
2011Summary only. Only limited summary data is available for this year.$1.78$0.67$1.12$0.40$0.89$0.49