Civic Intelligence

San Marino Public Library Foundation

990EZ • Fiscal year 2017 • EIN 95-4526676

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
1890 Huntington DriveSan Marino, CA 91108-2595

(626) 792-8441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-188%

Higher net margin than 3% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,630

Down $32,344 (-23%) from 2016

Net Assets

Down

$106,630

Down $32,344 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$17,204

Down $31,234 (-64%) from 2016

Expenses

Down

$49,548

Down $6,788 (-12%) from 2016

Net Income

Down

-$32,344

Down $24,446 (-310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $199,582Liabilities 2011: $0Net Assets 2011: $199,5822011Assets 2012: $221,474Liabilities 2012: $0Net Assets 2012: $221,4742012Assets 2013: $227,147Liabilities 2013: $0Net Assets 2013: $227,1472013Assets 2014: $126,486Liabilities 2014: $0Net Assets 2014: $126,4862014Assets 2015: $150,321Liabilities 2015: $0Net Assets 2015: $150,3212015Assets 2016: $138,974Liabilities 2016: $0Net Assets 2016: $138,9742016Assets 2017: $106,630Liabilities 2017: $0Net Assets 2017: $106,6302017Assets 2018: $44,820Net Assets 2018: $44,8202018Assets 2019: $94,238Net Assets 2019: $94,2382019Assets 2020: $42,463Net Assets 2020: $42,4632020Assets 2021: $72,170Liabilities 2021: $0Net Assets 2021: $72,1702021Assets 2022: $97,688Net Assets 2022: $97,6882022Assets 2023: $55,347Liabilities 2023: $02023Assets 2024: $76,328Net Assets 2024: $76,3282024

Highlighted filing

2017

Assets$106,630
Liabilities$0
Net Assets$106,630
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $126,906Expenses 2011: $86,722Net Income 2011: $40,1842011Revenue 2012: $111,294Expenses 2012: $93,500Net Income 2012: $17,7942012Revenue 2013: $96,769Expenses 2013: $91,097Net Income 2013: $5,6722013Revenue 2014: $93,459Expenses 2014: $194,120Net Income 2014: -$100,6612014Revenue 2015: $67,619Expenses 2015: $43,784Net Income 2015: $23,8352015Revenue 2016: $48,438Expenses 2016: $56,336Net Income 2016: -$7,8982016Revenue 2017: $17,204Expenses 2017: $49,548Net Income 2017: -$32,3442017Revenue 2018: $36,550Expenses 2018: $98,360Net Income 2018: -$61,8102018Revenue 2019: $95,459Expenses 2019: $46,041Net Income 2019: $49,4182019Revenue 2020: $31,032Expenses 2020: $82,808Net Income 2020: -$51,7762020Revenue 2021: $81,850Expenses 2021: $52,143Net Income 2021: $29,7072021Revenue 2022: $76,480Expenses 2022: $47,425Net Income 2022: $29,0552022Revenue 2023: $20,297Expenses 2023: $64,902Net Income 2023: -$44,6052023Revenue 2024: $131,651Expenses 2024: $110,670Net Income 2024: $20,9812024

Highlighted filing

2017

Revenue$17,204
Expenses$49,548
Net Income-$32,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$17,204
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Contribute to the operation of the Crowell Public Library for the benefit of the residents of the city of San Marino and surrounding territory-$49,549
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Christian DatwylerTreasurer-$0--
Julie BarbourDirector-$0--
Alexandra BrousseauDirector-$0--
Yvonne ChengDirector-$0--
Christine ChinDirector-$0--
Steve DomierVice President-$0--
Nam JackDirector-$0--
Calvin LoDirector-$0--
Susan MaxwellSecretary-$0--
Debra SadunPresident-$0--
Lora SmithDirector-$0--
Hal SuetsuguDirector-$0--
Karen WickeDirector-$0--
Gloria WongDirector-$0--
Mary WongDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Marino Public Library Foundation
EIN
95-4526676
Address
1890 Huntington Drive, San Marino, CA 91108-2595

Signing Officer

Name
N Christian Datwyler
Title
Treasurer
Phone
6267928441
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Lorenzen & Noll CPAs Inc
Address
600 S Lake Ave Suite 502, Pasadena, CA 91106
Preparer
Jennifer Lorenzen
Phone
6266830515
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Page 2, Part III, Exempt PurposeRaise funds to develop and maintain the San Marino Public Library.”

Description of other revenue Part I line 8

“Description AmountInterest Income 1”

Description of other expenses Part I line 16

“Description AmountSupplies & Services 5,858Insurance 1,644Licenses & Permits 25Business Supplies 744Open House Supplies & Services 200Postage 98Mail Campaign 1,663Friends of the SMPL 500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments- other securities 2,816 2,816Investments- program-related 5,231 5,231”

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Page 2, Part III, Exempt PurposeRaise funds to develop and maintain the San Marino Public Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInterest Income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSupplies & Services 5,858Insurance 1,644Licenses & Permits 25Business Supplies 744Open House Supplies & Services 200Postage 98Mail Campaign 1,663Friends of the SMPL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInvestments- other securities 2,816 2,816Investments- program-related 5,231 5,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0N Christian Datwyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06267928441
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ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0954526676
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 Huntington Drive
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.145.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm015:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823219792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorenzen & Noll CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Lake Ave Suite 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06266830515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Lorenzen
ReturnHeader/ReturnTs02018-08-07T12:43:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,630
Liabilities
$0
Net assets
$106,630
Revenue
$17,204
Expenses
$49,548
Net income
-$32,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.32$1.11$0.21
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.20$0.65$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.76$0.47$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.82$0.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.31$0.83$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.95$0.46$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.37$0.98$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.17$0.50$0.32
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.48$0.56$0.08
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.68$0.44$0.24
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.93$1.94$1.01
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.97$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.11$0.94$0.18
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.27$0.87$0.40