Civic Intelligence

La County Library Foundation

990EZ • Fiscal year 2017 • EIN 95-3766899

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

7400 East Imperial HighwayDowney, CA 90242

(562) 940-8403

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$191,907

Down $15,735 (-7.6%) from 2016

Net Assets

Down

$191,907

Down $15,735 (-7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,276

Up $94,663 (+180%) from 2016

Expenses

Up

$163,012

Up $86,392 (+113%) from 2016

Net Income

Up

-$15,736

Up $8,271 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $341,460Liabilities 2010: $0Net Assets 2010: $341,4602010Assets 2011: $340,952Liabilities 2011: $02011Assets 2012: $353,059Liabilities 2012: $02012Assets 2013: $359,095Liabilities 2013: $02013Assets 2014: $346,850Liabilities 2014: $02014Assets 2015: $231,649Net Assets 2015: $231,6492015Assets 2016: $207,642Net Assets 2016: $207,6422016Assets 2017: $191,907Net Assets 2017: $191,9072017Assets 2018: $136,028Liabilities 2018: $02018Assets 2019: $315,381Liabilities 2019: $42Net Assets 2019: $315,3392019Assets 2020: $388,655Liabilities 2020: $0Net Assets 2020: $388,6552020Assets 2021: $386,197Liabilities 2021: $0Net Assets 2021: $386,1972021Assets 2022: $415,217Liabilities 2022: $0Net Assets 2022: $415,2172022Assets 2023: $441,293Liabilities 2023: $0Net Assets 2023: $441,2932023Assets 2024: $476,104Liabilities 2024: $0Net Assets 2024: $476,1042024

Highlighted filing

2017

Assets$191,907
Liabilities-
Net Assets$191,907

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $300,823Expenses 2010: $97,502Net Income 2010: $203,3212010Revenue 2011: $41,340Expenses 2011: $41,848Net Income 2011: -$5082011Revenue 2012: $34,591Expenses 2012: $22,484Net Income 2012: $12,1072012Revenue 2013: $61,147Expenses 2013: $55,111Net Income 2013: $6,0362013Revenue 2014: $65,014Expenses 2014: $77,259Net Income 2014: -$12,2452014Revenue 2015: $34,749Expenses 2015: $149,950Net Income 2015: -$115,2012015Revenue 2016: $52,613Expenses 2016: $76,620Net Income 2016: -$24,0072016Revenue 2017: $147,276Expenses 2017: $163,012Net Income 2017: -$15,7362017Revenue 2018: $39,863Expenses 2018: $95,742Net Income 2018: -$55,8792018Revenue 2019: $398,889Expenses 2019: $219,578Net Income 2019: $179,3112019Revenue 2020: $330,981Expenses 2020: $257,665Net Income 2020: $73,3162020Revenue 2021: $273,161Expenses 2021: $275,619Net Income 2021: -$2,4582021Revenue 2022: $334,940Expenses 2022: $305,920Net Income 2022: $29,0202022Revenue 2023: $409,074Expenses 2023: $382,998Net Income 2023: $26,0762023Revenue 2024: $479,609Expenses 2024: $444,801Net Income 2024: $34,8082024

Highlighted filing

2017

Revenue$147,276
Expenses$163,012
Net Income-$15,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$147,276
Mission and Program Overview

Mission

The los angeles county public library foundation was established in 1982 to raise funds from foundations, corporations and individuals to support its mission of enhancing the quality of life in local communities by promoting education, self-development and life-long learning through its support of the county of los angeles public library. For several years, its primary focus was in the area of literacy, current programs include supporting family place centers for early childhood information, parent education, and emergency literacy, and enchancing the library's four ethnic resource centers.

Program Services

DescriptionGrantsExpenses
LA COUNTY PUBLIC LIBRARY FUNDED LOCAL LIBRARIES THROUGH DIRECT GRANTS AND MATCHING GRANTS.-$155,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DONNERChairmanPT$0--
JOHN ECHEVESTETreasurerPT$0--
EVELYN GUTIERREZSecretaryPT$0--
BOB BUSHDirector-$0--
MARK HAGANDERDirector-$0--
PILAR HOYOSDirector-$0--
JOANNE KUMAMOTODirector-$0--
LAURA BOLLINGERDirector-$0--
MANNY MEDRANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Los Angeles County Public
EIN
95-3766899
Phone
5629408403
Address
7400 EAST IMPERIAL HIGHWAY, DOWNEY, CA 90242

Signing Officer

Name
John Donner
Title
Chairman
Phone
5629408403
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Michael P Amerio
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

151,580

Form 990-ez, Part I, Line 16

Expenses insurance 856 bank charges 30 website 181 board/exc director exp 280 merchant fees 259 public relations 3,428 total 5,034

Form 990-ez, Part III

The los angeles county public library foundation was established in 1982 to raise funds from foundations, corporations and individuals to support its mission of enhancing the quality of life in local communities by promoting education, self-development and life-long learning through its support of the county of los angeles public library. For several years, its primary focus was in the area of literacy, current programs include supporting family place centers for early childhood information, parent education, and emergency literacy, and enchancing the library's four ethnic resource centers.

Raw XML Appendix173 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DONNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BUSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PILAR HOYOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05034
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IRS990EZ/PrimaryExemptPurposeTxt0THE LOS ANGELES COUNTY PUBLIC LIBRARY FOUNDATION WAS ESTABLISHED IN 1982 TO RAISE FUNDS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS TO SUPPORT ITS MISSION OF ENHANCING THE QUALITY OF LIFE IN LOCAL COMMUNITIES BY PROMOTING EDUCATION, SELF-DEVELOPMENT AND LIFE-LONG LEARNING THROUGH ITS SUPPORT OF THE COUNTY OF LOS ANGELES PUBLIC LIBRARY. FOR SEVERAL YEARS, ITS PRIMARY FOCUS WAS IN THE AREA OF LITERACY, CURRENT PROGRAMS INCLUDE SUPPORTING FAMILY PLACE CENTERS FOR EARLY CHILDHOOD INFORMATION, PARENT EDUCATION, AND EMERGENCY LITERACY, AND ENCHANCING THE LIBRARY'S FOUR ETHNIC RESOURCE CENTERS.
IRS990EZ/PrintingPublicationsPostageAmt0573
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155762
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IRS990EZ/TotalProgramServiceExpensesAmt0155762
IRS990EZ/TotalRevenueAmt0147276
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LA COUNTY PUBLIC LIBRARY FOUNDATION RAISES PUBLIC FUNDS TO SUPPORT LOS ANGELES COUNTY PUBLIC LIBRARY'S PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD MEMBERS AND PROGRAM DIRECTORS OF LA COUNTY PUBLIC LIBRARIES ATTEND THE BOARD MEETING FOR THE LA COUNTY PUBLIC LIBRARY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0151580
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA COUNTY PUBLIC LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0151580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0151,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 856 BANK CHARGES 30 WEBSITE 181 BOARD/EXC DIRECTOR EXP 280 MERCHANT FEES 259 PUBLIC RELATIONS 3,428 TOTAL 5,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOS ANGELES COUNTY PUBLIC LIBRARY FOUNDATION WAS ESTABLISHED IN 1982 TO RAISE FUNDS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS TO SUPPORT ITS MISSION OF ENHANCING THE QUALITY OF LIFE IN LOCAL COMMUNITIES BY PROMOTING EDUCATION, SELF-DEVELOPMENT AND LIFE-LONG LEARNING THROUGH ITS SUPPORT OF THE COUNTY OF LOS ANGELES PUBLIC LIBRARY. FOR SEVERAL YEARS, ITS PRIMARY FOCUS WAS IN THE AREA OF LITERACY, CURRENT PROGRAMS INCLUDE SUPPORTING FAMILY PLACE CENTERS FOR EARLY CHILDHOOD INFORMATION, PARENT EDUCATION, AND EMERGENCY LITERACY, AND ENCHANCING THE LIBRARY'S FOUR ETHNIC RESOURCE CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05629408403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ANGELES COUNTY PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0953766899
ReturnHeader/Filer/PhoneNum05629408403
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 EAST IMPERIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090242
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL MURPHY & PINDROH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E CORSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911033841
ReturnHeader/PreparerPersonGrp/PhoneNum06267445100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P AMERIO
ReturnHeader/ReturnTs02018-09-04T12:29:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$4.80$4.45$0.35
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$4.09$3.83$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$3.35$3.06$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.73$2.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$3.31$2.58$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$3.99$2.20$1.79
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$0.40$0.96$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.47$1.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.53$0.77$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.35$1.50$1.15
2014Summary only. Only limited summary data is available for this year.$3.47$0.00$0.65$0.77$0.12
2013Summary only. Only limited summary data is available for this year.$3.59$0.00$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$0.35$0.22$0.12
2011Summary only. Only limited summary data is available for this year.$3.41$0.00$0.41$0.42$0.01
2010Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$3.01$0.98$2.03