Civic Intelligence

San Marino Public Library Foundation

990EZ • Fiscal year 2018 • EIN 95-4526676

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,820

Down $61,810 (-58%) from 2017

Net Assets

Down

$44,820

Down $61,810 (-58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$36,550

Up $19,346 (+112%) from 2017

Expenses

Up

$98,360

Up $48,812 (+99%) from 2017

Net Income

Down

-$61,810

Down $29,466 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$44,820
Liabilities-
Net Assets$44,820
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$36,550
Expenses$98,360
Net Income-$61,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$36,550
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.$50,000$61,785
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N CHRISTIAN DATWYLERTreasurerPT$0--
JULIE BARBOURDirector-$0--
YVONNE CHENGDirector-$0--
CHRISTINE CHINDirector-$0--
NAM JACKDirector-$0--
CALVIN LOVice PresidePT$0--
DEBRA SADUNDirector-$0--
LORA SMITHDirector-$0--
HAL SUETSUGUPresidentPT$0--
MARY ULINDirector-$0--
GLORIA WONGDirector-$0--
MARY WONGSecretaryPT$0--
SU VISWANATHANDirector-$0--
ELSIE WUDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Marino Public Library
EIN
95-4526676
Phone
6267928441
Address
1890 HUNTINGTON DRIVE, SAN MARINO, CA 91108-2595

Signing Officer

Name
N Christian Datwyler
Title
Treasurer
Phone
6267928441
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Lorenzen & Noll Cpas Inc
Address
600 S LAKE AVE STE 310, PASADENA, CA 91106-3908
Preparer
Jennifer Lorenzen
Phone
6266830515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Mps processing settlement 63 total 63”

Form 990-ez, Part I, Line 10

“Name: city of san marino address: 2200 huntington drive san marino, ca 91108 cash contribution: 50,000”

Form 990-ez, Part I, Line 16

“Expenses newsletter expense 3,071 office supplies 744 insurance 1,510 supplies & services 1,615 open house expense 185 total 7,125”

Form 990-ez, Part II, Line 24

“Software 0 2,049 less accumulated depreciation 0 2,049 investments- other securities 2,816 2,841 investments- program- related 5,231 5,252 total 8,047 8,093”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0N CHRISTIAN DATWYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06267928441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02790 WALLINGFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0911082595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt036550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0N CHRISTIAN DATWYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAM JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN LO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA SADUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAL SUETSUGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLORIA WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SU VISWANATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ELSIE WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08093
IRS990EZ/OtherExpensesTotalAmt07125
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTE TO THE OPERATION OF THE CROWELL PUBLIC LIBRARY FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF SAN MARINO AND SURROUNDING TERRITORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098360
IRS990EZ/TotalProgramServiceExpensesAmt061785
IRS990EZ/TotalRevenueAmt036550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-85
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-85
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0333039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111885
IRS990ScheduleA/Total509Grp/TotalAmt0333039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MPS PROCESSING SETTLEMENT 63 TOTAL 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CITY OF SAN MARINO ADDRESS: 2200 HUNTINGTON DRIVE SAN MARINO, CA 91108 CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES NEWSLETTER EXPENSE 3,071 OFFICE SUPPLIES 744 INSURANCE 1,510 SUPPLIES & SERVICES 1,615 OPEN HOUSE EXPENSE 185 TOTAL 7,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE 0 2,049 LESS ACCUMULATED DEPRECIATION 0 2,049 INVESTMENTS- OTHER SECURITIES 2,816 2,841 INVESTMENTS- PROGRAM- RELATED 5,231 5,252 TOTAL 8,047 8,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0N CHRISTIAN DATWYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267928441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARINO PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0954526676
ReturnHeader/Filer/PhoneNum06267928441
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 HUNTINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911082595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C30AC3DC050D7FE13E0C1CDEB55CC0E59F2704C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C30AC3DC050D7FE13E0C1CDEB55CC0E59F2704C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.51.61.98
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823219792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORENZEN & NOLL CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S LAKE AVE STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911063908
ReturnHeader/PreparerPersonGrp/PhoneNum06266830515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LORENZEN
ReturnHeader/ReturnTs02019-07-29T16:56:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,820
Liabilities
-
Net assets
$44,820
Revenue
$36,550
Expenses
$98,360
Net income
-$61,810
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
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.37$0.98$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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