Civic Intelligence

Placentia Library Friends Foundation

990EZ • Fiscal year 2015 • EIN 95-3604659

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
411 E Chapman AvePlacentia, CA 92870

(714) 528-1925

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,501

Up $38,669 (+20%) from 2014

Net Assets

Up

$235,501

Up $38,669 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$94,258

Down $8,802 (-8.5%) from 2014

Expenses

Down

$55,589

Down $142,534 (-72%) from 2014

Net Income

Up

$38,669

Up $133,732 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,640Net Assets 2011: $203,6402011Assets 2012: $244,478Net Assets 2012: $244,4782012Assets 2013: $291,895Net Assets 2013: $291,8952013Assets 2014: $196,832Net Assets 2014: $196,8322014Assets 2015: $235,501Net Assets 2015: $235,5012015Assets 2016: $295,343Net Assets 2016: $295,3432016Assets 2017: $354,108Net Assets 2017: $354,1082017Assets 2018: $364,297Net Assets 2018: $364,2972018Assets 2019: $385,980Net Assets 2019: $385,9802019Assets 2020: $192,859Liabilities 2020: $0Net Assets 2020: $192,8592020Assets 2021: $234,505Net Assets 2021: $234,5052021Assets 2022: $263,011Liabilities 2022: $0Net Assets 2022: $263,0112022Assets 2023: $238,350Liabilities 2023: $0Net Assets 2023: $238,3502023Assets 2024: $158,869Liabilities 2024: $0Net Assets 2024: $158,8692024Assets 2025: $213,785Liabilities 2025: $0Net Assets 2025: $213,7852025

Highlighted filing

2015

Assets$235,501
Liabilities-
Net Assets$235,501
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $92,592Expenses 2011: $129,147Net Income 2011: -$36,5552011Revenue 2012: $91,561Expenses 2012: $50,723Net Income 2012: $40,8382012Revenue 2013: $96,840Expenses 2013: $49,423Net Income 2013: $47,4172013Revenue 2014: $103,060Expenses 2014: $198,123Net Income 2014: -$95,0632014Revenue 2015: $94,258Expenses 2015: $55,589Net Income 2015: $38,6692015Revenue 2016: $109,337Expenses 2016: $49,495Net Income 2016: $59,8422016Revenue 2017: $111,899Expenses 2017: $53,134Net Income 2017: $58,7652017Revenue 2018: $89,810Expenses 2018: $79,621Net Income 2018: $10,1892018Revenue 2019: $132,980Expenses 2019: $111,297Net Income 2019: $21,6832019Revenue 2020: $111,986Expenses 2020: $305,107Net Income 2020: -$193,1212020Revenue 2021: $70,016Expenses 2021: $28,370Net Income 2021: $41,6462021Revenue 2022: $72,956Expenses 2022: $44,451Net Income 2022: $28,5052022Revenue 2023: $76,125Expenses 2023: $100,786Net Income 2023: -$24,6612023Revenue 2024: $86,756Expenses 2024: $166,237Net Income 2024: -$79,4812024Revenue 2025: $103,013Expenses 2025: $48,097Net Income 2025: $54,9162025

Highlighted filing

2015

Revenue$94,258
Expenses$55,589
Net Income$38,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$100,725
Mission and Program Overview

Mission

Support placentia public library

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LIBRARY FOR BOOKS, PERIODICALS, AND VARIOUS SERVICES$13,097$31,798
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA BENNERVice President-$0--
BUNNY LYNCHTreasurerPT$0--
BILL DOOLEYFin Advisor-$0--
BARBARA HEMMERLINGCorres. SectyPT$0--
ZOOT VELASOPresident-$0--
BUNNY LYNCHMember ChairPT$0--
LISA PACHECORecdg SectyPT$0--
GINNY SANATARFinancial SectyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$25,609$25,609-$25,609
AUTHOR'S LUNCHEON$19,693$19,693$6,467$13,226
Total Events$45,302$45,302$6,467$38,835
Filing and Contact Details

Filer

Filer Name
Placentia Library Friends Foundation
EIN
95-3604659
Phone
7145281925
Address
411 E CHAPMAN AVE, PLACENTIA, CA 92870

Signing Officer

Name
Brenda Benner
Title
Vice President
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Munson Cronick & Assoc LLP
Address
2501 E Chapman 220, Fullerton, CA 92831-3132
Preparer
Charles A Munson CPA
Phone
7144499909
Supplemental Narrative

Additional Explanations

Other Revenue.1

“VENDING MACHINE $7378”

Other Revenue.2

“COMMUNITY PARTNERS $316”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CONTRIBUTIONS | Donee's Name: PLACENTIA LIBRARY DISTRICT | Donee's Address: 411 E CHAPMAN AVENUE PLACENTIA, CA 92870 | Relationship of Donee: RELATED ENTITY | Cash Amount Given: $31798”

Other Expenses.1002

“Office Expenses $2734”

Other Expenses.1009

“Depreciation $410”

Other Expenses.1

“PROGRAM EXPENSE $9539”

Other Expenses.2

“UNREALIZED LOSS $8069”

Other Expenses.3

“MEMBERSHIPS $1439”

Other Expenses.5

“BANK CHARGES $29”

Other Assets.1003

“Machinery and Equipment - Beginning $1023 Machinery and Equipment - Ending $613”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA BENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUNNY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA HEMMERLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUNNY LYNCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRES. SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECDG SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0613
IRS990EZ/OtherExpensesTotalAmt022220
IRS990EZ/OtherRevenueTotalAmt07694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PLACENTIA PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013097
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt06467
IRS990EZ/SpecialEventsNetIncomeLossAmt038835
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt055589
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IRS990EZ/TotalRevenueAmt094258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349743
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07694
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt098219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74060
IRS990ScheduleA/PublicSupportPY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt0349743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057775
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTHOR'S LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019693
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025609
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE $7378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY PARTNERS $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CONTRIBUTIONS | Donee's Name: PLACENTIA LIBRARY DISTRICT | Donee's Address: 411 E CHAPMAN AVENUE PLACENTIA, CA 92870 | Relationship of Donee: RELATED ENTITY | Cash Amount Given: $31798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $9539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS $8069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $29
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACENTIA LIBRARY FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0953604659
ReturnHeader/Filer/PhoneNum07145281925
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 E CHAPMAN AVE
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 E Chapman 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928313132
ReturnHeader/PreparerPersonGrp/PhoneNum07144499909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Munson CPA
ReturnHeader/ReturnTs02015-10-15T13:57:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,501
Liabilities
-
Net assets
$235,501
Revenue
$94,258
Expenses
$55,589
Net income
$38,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.03$0.48$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.87$1.66$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.76$1.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.73$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.70$0.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.12$3.05$1.93
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.33$1.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.12$0.53$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.09$0.49$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.94$0.56$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.03$1.98$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.97$0.49$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.92$0.51$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.93$1.29$0.37