Civic Intelligence

The Monrovia Public Library Foundation

990EZ • Fiscal year 2018 • EIN 84-1723424

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
1022 E Deepview DriveCovina, CA 91724

(626) 641-4272

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% 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

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$435,818

Flat from 2018

Net Assets

$435,818

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Flat

$50,218

Flat from 2018

Expenses

Flat

$67,626

Flat from 2018

Net Income

Flat

-$17,408

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $374,684Liabilities 2012: $02012Assets 2013: $386,750Liabilities 2013: $02013Assets 2014: $517,551Liabilities 2014: $02014Assets 2015: $473,108Liabilities 2015: $0Net Assets 2015: $473,1082015Assets 2017: $453,226Liabilities 2017: $02017Assets 2018: $435,818Net Assets 2018: $435,8182018Assets 2018: $435,818Liabilities 2018: $02018

Highlighted filing

2018

Assets$435,818
Liabilities-
Net Assets$435,818
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2012: $9,132Expenses 2012: $0Net Income 2012: $9,1322012Revenue 2013: $9,132Expenses 2013: $20Net Income 2013: $9,1122013Revenue 2014: $18,543Expenses 2014: $0Net Income 2014: $18,5432014Revenue 2015: $95,364Expenses 2015: $72,233Net Income 2015: $23,1312015Revenue 2017: $64,601Expenses 2017: $65,356Net Income 2017: -$7552017Revenue 2018: $50,218Expenses 2018: $67,626Net Income 2018: -$17,4082018Revenue 2018: $50,218Expenses 2018: $67,626Net Income 2018: -$17,4082018

Highlighted filing

2018

Revenue$50,218
Expenses$67,626
Net Income-$17,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$96,218
Mission and Program Overview

Mission

The Organization was founded for charitable, literacy,and educational purposes for the sole benefit of the Monrovia Public Library.

Program Services

DescriptionGrantsExpenses
The Organization was founded for charitable, literacy,and educational purposes for the sole benefit of the Monrovia Public Library.$48,602-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann LutzPresident-$0--
John Wayne CarlsonVice President-$0--
Janet WallSecretary-$0--
Peter HoffmanDirector-$0--
Charlotte SchamadanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Monrovia Public Library Foundaion
EIN
84-1723424
Phone
6266414272
Address
1022 E Deepview Drive, Covina, CA 91724

Signing Officer

Name
Janet Wall
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1530”

Other Expenses.1

“Grants $48602”

Other Expenses.2

“Unrealized loss on securities $6760”

Other Expenses.3

“Fund raising expense $6480”

Other Expenses.5

“Dues $197”

Other Expenses.6

“Taxes and licenses $66”

Raw XML Appendix144 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/PersonNm0Janet Wall
IRS990EZ/BooksInCareOfDetail/PhoneNum06266414272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01022 E Deepview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0435818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011115
IRS990EZ/GrossReceiptsAmt096218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435818
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Wayne Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Schamadan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization was founded for charitable, literacy,and educational purposes for the sole benefit of the Monrovia Public Library.
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization was founded for charitable, literacy,and educational purposes for the sole benefit of the Monrovia Public Library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt057115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067626
IRS990EZ/TotalProgramServiceExpensesAmt048602
IRS990EZ/TotalRevenueAmt050218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064538
IRS990ScheduleA/TotalSupportAmt0108061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants $48602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized loss on securities $6760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund raising expense $6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and licenses $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Monrovia Public Library Foundaion
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0841723424
ReturnHeader/Filer/PhoneNum06266414272
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 E Deepview Drive
ReturnHeader/Filer/USAddress/CityNm0Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954631697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas E Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01022 Deepview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06266414272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Williams
ReturnHeader/ReturnTs02018-10-15T11:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$435,818
Liabilities
-
Net assets
$435,818
Revenue
$50,218
Expenses
$67,626
Net income
-$17,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.50$0.68$0.17
2018Summary only. Only limited summary data is available for this year.$4.36$0.00$0.50$0.68$0.17
2017Summary only. Only limited summary data is available for this year.$4.53$0.00$0.65$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.95$0.72$0.23
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$0.19$0.00$0.19
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$0.09$0.00$0.09