Civic Intelligence

Muscogee County Library Foundation Inc

990 • Fiscal year 2014 • EIN 11-3682688

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
3000 Macon RoadColumbus, GA 31906

(706) 596-3392

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,690

Up $174,690 from 2013

Net Assets

Up

$174,690

Up $174,690 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$22,265

Down $13,694 (-38%) from 2013

Expenses

Down

$1,441

Down $164,291 (-99%) from 2013

Net Income

Up

$20,824

Up $150,597 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $221,985Liabilities 2011: $0Net Assets 2011: $221,9852011Assets 2012: $143,589Liabilities 2012: $0Net Assets 2012: $143,5892012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $174,690Liabilities 2014: $0Net Assets 2014: $174,6902014Assets 2015: $164,493Liabilities 2015: $0Net Assets 2015: $164,4932015

Highlighted filing

2014

Assets$174,690
Liabilities$0
Net Assets$174,690
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2011: $364,3382011Expenses 2012: $80,8052012Revenue 2013: $35,959Expenses 2013: $165,732Net Income 2013: -$129,7732013Revenue 2014: $22,265Expenses 2014: $1,441Net Income 2014: $20,8242014Revenue 2015: $2,901Expenses 2015: $9,007Net Income 2015: -$6,1062015

Highlighted filing

2014

Revenue$22,265
Expenses$1,441
Net Income$20,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$22,265
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support the muscogee county, georgia public library system through fund-raising, community advocacy and the management of endowment and restricted funds raised specifically for the library system. The organization will be the primary source of supplemental funding for operating budget of the library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$174,690▲ $174,690
Rtn Earn Endowment Incm Other Fnds$0$174,690▲ $174,690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$174,690▲ $174,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$174,690▲ $174,690
Total Liabilities and Net Assets / Fund Balance$0$174,690▲ $174,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$174,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$153,866-▲ $22,265-$174,691
2012$143,589$207▲ $2,760-$-19,176
2011$147,595-▲ $2,278$6,284$143,589
2010$127,085-▲ $26,551$6,041$147,595
2009$116,279$3,705▲ $12,845$5,744$127,085
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeanne SwiftBoard Member - Chair
Ed BurdeshawBoard Member - Chair Elect
Anna FlournoyBoard Member
David LewisBoard Member
Edward HudsonBoard Member
Jack GoldfrankBoard Member
Katie AtheyBoard Member
Kayron LaskaBoard Member
Marguerite BusseyBoard Member
Meridith JarrellBoard Member
Muffy SchladenskyBoard Member
Nancy BurginBoard Member
Sally WaldenBoard Member
Traci CourvilleBoard Member
Tyler TownsendBoard Member
Alan HarknessBoard Member - Secretary
Jeremy JefferyBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,265
Other Revenue
$0
Change in Net Assets
$20,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,441-$1,441
Total Functional Expenses$0$1,441$0$1,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Meridith jarrell - member of muscogee county library foundation board - chairman of the muscogee county library board”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material ommissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and 990 available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on "guidestar.com" each year for the general public review.”

Filing and Contact Details

Filer

EIN
11-3682688
Phone
7065963392

Signing Officer

Name
Current
Title
Board Member
Phone
7065963392
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Current
Formed
2002
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Jack J Pease Iii CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rothschild fund opening balance restatement 153,866.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for the benefit of the muscogee county library's programs and operations.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933761
IRS990ScheduleA/TotalSupportAmt0967937
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0174691
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-19176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174690
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROTHSCHILD FUND-COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED FOR THE BENEFIT OF THE MUSCOGEE COUNTY LIBRARY'S PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174690
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH BUDGET REPORTS PROVIDED BY THE GRANTEE ON A MONTHLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART IV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERIDITH JARRELL - MEMBER OF MUSCOGEE COUNTY LIBRARY FOUNDATION BOARD - CHAIRMAN OF THE MUSCOGEE COUNTY LIBRARY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON "GUIDESTAR.COM" EACH YEAR FOR THE GENERAL PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTHSCHILD FUND OPENING BALANCE RESTATEMENT 153,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0174690
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103000 MACON ROAD
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031906
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065963392
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MUSCOGEE COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSC
ReturnHeader/Filer/EIN0113682688
ReturnHeader/Filer/PhoneNum07065963392
ReturnHeader/Filer/USAddress/AddressLine103000 MACON ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,690
Liabilities
$0
Net assets
$174,690
Revenue
$22,265
Expenses
$1,441
Net income
$20,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.22$0.01$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$1.66$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$3.64