Civic Intelligence

Glendora Public Library Friends Foundation

990 • Fiscal year 2013 • EIN 95-3900705

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW. GPLFF.ORG
140 S Glendora Ave91741
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,293,134

Up $54,959 (+4.4%) from 2012

Net Assets

Up

$1,293,134

Up $54,959 (+4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$202,346

Down $13,586 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,212,151Liabilities 2011: $0Net Assets 2011: $1,212,1512011Assets 2012: $1,238,175Liabilities 2012: $0Net Assets 2012: $1,238,1752012Assets 2013: $1,293,134Liabilities 2013: $0Net Assets 2013: $1,293,1342013Assets 2014: $1,375,503Liabilities 2014: $0Net Assets 2014: $1,375,5032014Assets 2015: $1,380,321Liabilities 2015: $0Net Assets 2015: $1,380,3212015Assets 2016: $1,413,510Liabilities 2016: $0Net Assets 2016: $1,413,5102016Assets 2017: $1,526,997Liabilities 2017: $0Net Assets 2017: $1,526,9972017Assets 2018: $1,536,974Liabilities 2018: $0Net Assets 2018: $1,536,9742018Assets 2019: $1,690,315Liabilities 2019: $0Net Assets 2019: $1,690,3152019Assets 2020: $1,593,906Liabilities 2020: $0Net Assets 2020: $1,593,9062020Assets 2021: $1,860,675Liabilities 2021: $10,423Net Assets 2021: $1,850,2522021Assets 2022: $1,673,765Liabilities 2022: $40,299Net Assets 2022: $1,633,4662022Assets 2023: $1,575,005Liabilities 2023: $73,219Net Assets 2023: $1,501,7862023Assets 2024: $1,538,132Liabilities 2024: $107,389Net Assets 2024: $1,430,7432024Assets 2025: $1,496,199Liabilities 2025: $69,361Net Assets 2025: $1,426,8382025

Highlighted filing

2013

Assets$1,293,134
Liabilities$0
Net Assets$1,293,134
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $160,2362011Expenses 2012: $215,9322012Expenses 2013: $202,3462013Revenue 2014: $248,050Expenses 2014: $252,543Net Income 2014: -$4,4932014Revenue 2015: $297,079Expenses 2015: $233,146Net Income 2015: $63,9332015Revenue 2016: $289,795Expenses 2016: $241,042Net Income 2016: $48,7532016Revenue 2017: $267,809Expenses 2017: $220,449Net Income 2017: $47,3602017Revenue 2018: $276,793Expenses 2018: $238,659Net Income 2018: $38,1342018Revenue 2019: $272,661Expenses 2019: $154,249Net Income 2019: $118,4122019Revenue 2020: $260,902Expenses 2020: $311,477Net Income 2020: -$50,5752020Revenue 2021: $281,407Expenses 2021: $238,376Net Income 2021: $43,0312021Revenue 2022: $357,632Expenses 2022: $250,525Net Income 2022: $107,1072022Revenue 2023: $200,916Expenses 2023: $321,542Net Income 2023: -$120,6262023Revenue 2024: $307,446Expenses 2024: $489,123Net Income 2024: -$181,6772024Revenue 2025: $393,944Expenses 2025: $348,660Net Income 2025: $45,2842025

Highlighted filing

2013

Revenue-
Expenses$202,346
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$294,288
Mission and Program Overview

Mission

The organization partners with the city of glendora to provide financial and volunteer support to enhance the services of the glendora public library.

Filing and Contact Details

Filer

EIN
95-3900705
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS DIRECT EXPENSE 38,634. COST OF GOOD SOLD 12,057.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS- DIRECT EXPENSE 38,634. COST OF GOOD SOLD 12,057.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments02692
IRS990ScheduleD/OtherExpensesIncluded050691
IRS990ScheduleD/OtherRevenues050691
IRS990ScheduleD/RevenueNotRptdF990053383
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0243597
IRS990ScheduleD/TotalExpensesPerForm9900202346
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900243597
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0253037
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0296980
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1096715
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011579
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0108294
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038634
IRS990ScheduleG/EventsInformation/EntertainmentEvent101350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010962
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010962
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10126849
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020079
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0146928
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030134
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038634
IRS990ScheduleG/EventsInformation/NameOfEvent10NIGHT ON THE PLAZA
IRS990ScheduleG/EventsInformation/NameOfEvent20TRIVIA CHALLENGE
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010322
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015628
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107500

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,293,134
Liabilities
$0
Net assets
$1,293,134
Revenue
-
Expenses
$202,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.39$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.31$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.30$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16