Civic Intelligence

Pacific Palisades Library Association Inc

990EZ • Fiscal year 2012 • EIN 95-4273773

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.PALILIBRARY.ORG
PO Box 290272-0002
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$309,146

Up $2,702 (+0.9%) from 2011

Net Assets

$309,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$76,959

Up $5,730 (+8.0%) from 2011

Expenses

Down

$74,257

Down $27,421 (-27%) from 2011

Net Income

Up

$2,702

Up $33,151 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $306,444Liabilities 2011: $02011Assets 2012: $309,146Liabilities 2012: $0Net Assets 2012: $309,1462012Assets 2013: $283,755Liabilities 2013: $0Net Assets 2013: $283,7552013Assets 2014: $246,178Liabilities 2014: $0Net Assets 2014: $246,1782014Assets 2015: $1,108,688Liabilities 2015: $0Net Assets 2015: $1,108,6882015Assets 2016: $1,081,999Liabilities 2016: $0Net Assets 2016: $1,081,9992016Assets 2017: $1,215,589Liabilities 2017: $0Net Assets 2017: $1,215,5892017Assets 2018: $1,228,283Liabilities 2018: $0Net Assets 2018: $1,228,2832018Assets 2019: $1,442,447Liabilities 2019: $0Net Assets 2019: $1,442,4472019Assets 2020: $1,601,258Liabilities 2020: $0Net Assets 2020: $1,601,2582020Assets 2021: $2,138,636Liabilities 2021: $0Net Assets 2021: $2,138,6362021Assets 2022: $1,769,852Liabilities 2022: $0Net Assets 2022: $1,769,8522022Assets 2023: $1,923,383Liabilities 2023: $0Net Assets 2023: $1,923,3832023Assets 2024: $2,165,877Liabilities 2024: $0Net Assets 2024: $2,165,8772024

Highlighted filing

2012

Assets$309,146
Liabilities$0
Net Assets$309,146
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $71,229Expenses 2011: $101,678Net Income 2011: -$30,4492011Revenue 2012: $76,959Expenses 2012: $74,257Net Income 2012: $2,7022012Revenue 2013: $54,059Expenses 2013: $79,450Net Income 2013: -$25,3912013Revenue 2014: $67,504Expenses 2014: $105,081Net Income 2014: -$37,5772014Revenue 2015: $932,247Expenses 2015: $69,737Net Income 2015: $862,5102015Revenue 2016: $57,797Expenses 2016: $73,768Net Income 2016: -$15,9712016Revenue 2017: $79,801Expenses 2017: $77,202Net Income 2017: $2,5992017Revenue 2018: $102,816Expenses 2018: $50,891Net Income 2018: $51,9252018Revenue 2019: $169,903Expenses 2019: $52,142Net Income 2019: $117,7612019Revenue 2020: $62,140Expenses 2020: $34,073Net Income 2020: $28,0672020Revenue 2021: $442,925Expenses 2021: $50,362Net Income 2021: $392,5632021Revenue 2022: $40,373Expenses 2022: $100,386Net Income 2022: -$60,0132022Revenue 2023: $85,097Expenses 2023: $193,579Net Income 2023: -$108,4822023Revenue 2024: $237,091Expenses 2024: $105,899Net Income 2024: $131,1922024

Highlighted filing

2012

Revenue$76,959
Expenses$74,257
Net Income$2,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The library provides free and easy access to information, ideas, books and technology that enrich, educate and empower every individual in the city's diverse communities.

Filing and Contact Details

Filer

EIN
95-4273773
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0306444
IRS990EZ/CashSavingsAndInvestments/EOY0309146
IRS990EZ/ContributionsGiftsGrantsEtc02734
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02702
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid065205
IRS990EZ/GrossReceipts076959
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues026905
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306444
IRS990EZ/NetAssetsOrFundBalancesBOY0306444
IRS990EZ/NetAssetsOrFundBalances/EOY0309146
IRS990EZ/NetAssetsOrFundBalancesEOY0309146
IRS990EZ/OccupancyRentUtilitiesAndMaint041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE ANN INGLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREL GARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE BREECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY EDLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE BARAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA FOR THE PURPOSE OF PROVIDING SUPPORT FOR FRIENDS OF THE PACIFIC PALISADES BRANCH OF THE LOS ANGELES PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostage06907
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF LIBRARY BOOKS AND AUDIO-VISUAL MATERIALS. THESE MATERIALS ARE AVAILABLE TO THE COMMUNITY AS WELL AS PATRONS OF THE LOS ANGELES PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING FOR VARIOUS LIBRARY COMMUNITY PROGRAMS WHICH ARE AVAILABLE TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDING FOR THE PRESERVATION OF THE BRANCH LIBRARY BUILDING AND MAINTENANCE OF THE HYDE PARK BRANCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017232
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129871
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218102
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129871
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218102
IRS990EZ/ProgramServiceRevenue045934
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 TOYOPA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PACIFIC PALISADES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090272
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREL GARVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104598789
IRS990EZ/TotalAssets/BOY0306444
IRS990EZ/TotalAssets/EOY0309146
IRS990EZ/TotalExpenses074257
IRS990EZ/TotalProgramServiceExpenses065205
IRS990EZ/TotalRevenue076959
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PALILIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037139
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07593
IRS990ScheduleA/GrossInvestmentIncome170/Total014340
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87430
IRS990ScheduleA/PublicSupportTotal1700159211
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034627
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037139
IRS990ScheduleA/Total170/Total0159211
IRS990ScheduleA/TotalSupport0173551
IRS990ScheduleO/GeneralExplanation/Explanation0CHASE SAVINGS 35.. BANK OF AMERICA 321.. ONEWEST BANK 1,030.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,386.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FUNDING FOR PRESERVATION AND MAINTENANCE OF BRANCH LIBRARY. GRANTEE NAME: VARIOUS VENDORS AND PAYEES. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 18,102.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PURCHASE OF LIBRARY BOOKS AND AUDIO VISUAL MATERIALS. GRANTEE NAME: VARIOUS VENDORS AND PAYEES. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 17,232.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: FUNDING FOR VARIOUS COMMUNITY PROGRAMS. GRANTEE NAME: VARIOUS VENDORS AND PAYEES. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 29,871. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,205.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 595. DESCRIPTION: PROMOTIONS. AMOUNT: 659. TOTAL TO FORM 990-EZ, LINE 16: 1,254.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954273773
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC PALISADES LIBRARY ASSOCIATION INC
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone03104592754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902720002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0ALICE ANN INGLIS
ReturnHeader/Officer/Phone03104548373
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0261562285
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANNER MAINSTAIN BLATT GLYNN & JOHNSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010866 WILSHIRE BLVD 10TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900244300
ReturnHeader/Preparer/Name0MICHAEL GLYNN
ReturnHeader/Preparer/Phone03104462700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T11:03:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,146
Liabilities
$0
Net assets
$309,146
Revenue
$76,959
Expenses
$74,257
Net income
$2,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.24$0.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.09$0.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.44$0.05$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.06$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.17$0.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.93$0.07$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.07$0.10$0.03