Civic Intelligence

Governor'S Books from Birth Foundation

990 • Fiscal year 2013 • EIN 20-1115704

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

312 Rosa L Parks Blvd 27th Floor37243
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,280,217

Up $501,035 (+8.7%) from 2012

Net Assets

Up

$6,263,208

Up $610,918 (+11%) from 2012

Liabilities

Down

$17,009

Down $109,883 (-87%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,104,350

Up $207,648 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,129,819Liabilities 2011: $75,268Net Assets 2011: $5,054,5512011Assets 2012: $5,779,182Liabilities 2012: $126,892Net Assets 2012: $5,652,2902012Assets 2013: $6,280,217Liabilities 2013: $17,009Net Assets 2013: $6,263,2082013Assets 2014: $6,693,201Liabilities 2014: $22,256Net Assets 2014: $6,670,9452014Assets 2015: $6,576,994Liabilities 2015: $48,353Net Assets 2015: $6,528,6412015Assets 2016: $6,681,619Liabilities 2016: $53,886Net Assets 2016: $6,627,7332016Assets 2017: $7,571,086Liabilities 2017: $49,700Net Assets 2017: $7,521,3862017Assets 2018: $7,930,614Liabilities 2018: $75,266Net Assets 2018: $7,855,3482018Assets 2019: $8,747,728Liabilities 2019: $132,864Net Assets 2019: $8,614,8642019Assets 2020: $8,518,378Liabilities 2020: $139,759Net Assets 2020: $8,378,6192020Assets 2021: $11,541,764Liabilities 2021: $1,469,908Net Assets 2021: $10,071,8562021Assets 2022: $14,335,895Liabilities 2022: $4,483,729Net Assets 2022: $9,852,1662022Assets 2023: $21,187,455Liabilities 2023: $9,338,020Net Assets 2023: $11,849,4352023Assets 2024: $19,829,433Liabilities 2024: $4,187,961Net Assets 2024: $15,641,4722024

Highlighted filing

2013

Assets$6,280,217
Liabilities$17,009
Net Assets$6,263,208

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,286,643Expenses 2011: $5,520,125Net Income 2011: $766,5182011Revenue 2012: $6,590,378Expenses 2012: $5,896,702Net Income 2012: $693,6762012Expenses 2013: $6,104,3502013Revenue 2014: $6,418,105Expenses 2014: $6,453,038Net Income 2014: -$34,9332014Revenue 2015: $6,772,605Expenses 2015: $6,905,137Net Income 2015: -$132,5322015Revenue 2016: $7,395,512Expenses 2016: $7,198,563Net Income 2016: $196,9492016Revenue 2017: $8,411,908Expenses 2017: $7,801,744Net Income 2017: $610,1642017Revenue 2018: $8,572,196Expenses 2018: $8,227,603Net Income 2018: $344,5932018Revenue 2019: $9,372,217Expenses 2019: $8,385,404Net Income 2019: $986,8132019Revenue 2020: $8,741,381Expenses 2020: $9,108,574Net Income 2020: -$367,1932020Revenue 2021: $13,046,158Expenses 2021: $12,298,051Net Income 2021: $748,1072021Revenue 2022: $14,676,458Expenses 2022: $13,764,764Net Income 2022: $911,6942022Revenue 2023: $24,930,131Expenses 2023: $23,200,310Net Income 2023: $1,729,8212023Revenue 2024: $22,655,550Expenses 2024: $19,682,268Net Income 2024: $2,973,2822024

Highlighted filing

2013

Revenue-
Expenses$6,104,350
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$6,633,059
Mission and Program Overview

Mission

The mission of the governor's books from birth foundation is to sustain and strengthen dolly parton's imagination library program in all 95 tennessee counties, ensuring that new, age-appropriate books are mailed to tennessee's preschool children, at no cost to the families and regardless of income.

Filing and Contact Details

Filer

EIN
20-1115704
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IRS990/ActivityOrMissionDescription0TO SOLELY PROMOTE AND ENCOURAGE READING BY THE CHILDREN OF TN, INCLUDING THE PROVISION OF BOOKS TO CHILDREN THROUGH ACTIVITIES, PROGRAMS, AND BENEFITS.
IRS990/AddressPrincipalOfficerUS/AddressLine10312 ROSA L PARKS BLVD 27TH FLOOR
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IRS990/Description0THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION (GBBF) MAILED 2,535,566 HIGH-QUALITY, AGE-APPROPRIATE BOOKS TO CHILDREN ENROLLED IN THE PROGRAM STATEWIDE FROM JULY 1, 2012 THROUGH JUNE 30, 2013. DURING THIS PERIOD, 75,199 CHILDREN NEW TO THE PROGRAM WERE ENROLLED AND 53,234 CHILDREN "GRADUATED" HAVING REACHED THE MAXIMUM AGE OF FIVE YEARS. ALL 95 OF TENNESSEE'S COUNTIES CONTINUED TO MAINTAIN THEIR IMAGINATION LIBRARY PROGRAMS, ENROLLING CHILDREN, ENGAGING THEIR COMMUNITIES AND RAISING 50% OF THE COST OF THE BOOKS AND MAILING, APPROXIMATELY $1.05 PER BOOK PER CHILD. SINCE THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION MATCHES EACH COUNTY'S FUNDRAISING EFFORTS DOLLAR FOR DOLLAR, TENNESSEE'S IMAGINATION LIBRARY PROGRAM PROVIDES A WONDERFUL RETURN ON INVESTMENT TO DONORS. TENNESSEE IS THE ONLY STATE IN THE NATION WITH THIS MODEL AND THE ONLY STATE TO MAINTAIN THE PROGRAM IN EVERY COUNTY. IN 2014, WE WILL CELEBRATE OUR 10TH ANNIVERSARY OF THE GBBF AND THE FOUNDING OF TENNESSEE'S PROGRAM. OVER 450 VOLUNTEERS STATEWIDE SUPPORT THE PROGRAM IN THEIR COMMUNITIES. DURING THIS PAST FISCAL YEAR, WE ENROLLED ALMOST 5,000 MORE CHILDREN THAN THE PREVIOUS YEAR, AND WE EXPECT TO MAINTAIN OR EXCEED THIS GROWTH RATE NEXT FISCAL YEAR.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION OVERSEES THE USE OF ALL GRANTS BENEFITING COUNTY IMAGINATION LIBRARY PROGRAMS ACROSS THE STATE. SOME GRANTS - BOTH FEDERAL AND THOSE FROM PRIVATE FOUNDATIONS OR CORPORATIONS - HAVE SPECIFIC PROCEDURES REQUIRING THAT ANNUAL OR SEMI-ANNUAL REPORTS BE FILED EXPLAINING HOW THE FUNDS WERE USED AND HOW SUCCESSFUL EACH PROGRAM WAS IN MEETING PREDETERMINED PROJECTED OUTCOMES. THE GBBF TEAM MEETS WITH EACH COUNTY RECEIVING GRANT FUNDING TO SET TARGET GOALS FOR INCREASING ENROLLMENT USING THESE FUNDS. WE MONITOR EACH PROGRAM'S PROGRESS THROUGHOUT THE GRANT CYCLE AND PROVIDE ASSISTANCE WHERE NEEDED. THROUGHOUT THE YEAR, WE VISIT COUNTIES AND WORK DIRECTLY WITH VOLUNTEERS TO ENSURE THAT FUNDS ARE BEING USED EXACTLY AS THEY ARE INTENDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/EINOfRecipient2311497945
IRS990ScheduleI/RecipientTable/EINOfRecipient3621445549
IRS990ScheduleI/RecipientTable/EINOfRecipient4621835909
IRS990ScheduleI/RecipientTable/EINOfRecipient5320198129
IRS990ScheduleI/RecipientTable/EINOfRecipient6203897198
IRS990ScheduleI/RecipientTable/EINOfRecipient7620548418
IRS990ScheduleI/RecipientTable/EINOfRecipient8620565962
IRS990ScheduleI/RecipientTable/EINOfRecipient9621596462
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant7TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant8TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant9TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FRIENDS OF THE ARGIE COOPER PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11UNITED WAY OF METROPOLITAN NASHVILLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12FRIENDS OF THE LIBRARY OF JOHNSON COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13HAWKINS COUNTY IMAGINATION LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14JACKSON MADISON COUNTY LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15RAISE A READER IN FRANKLIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16RUTHERFORD BOOKS FROM BIRTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17UNITED WAY OF BRADLEY COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18UNITED WAY OF GREATER CHATTANOOGA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19WILSON COUNTY BUSINESS EDUCATION COALITION INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants010
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, INPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IS DETERMINED BY AN ANNUAL REVIEW BY THE BOARD IN CONSULTATION WITH AN ATTORNEY AND USING INDUSTRY COMPARISON TO BENCHMARK. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY PRESIDENT'S DISCRETION AND USING INDUSTRY COMPARABLES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WAS NO CHANGE IN THE REVIEW PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII, 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09711
IRS990/TemporarilyRestrictedNetAssets/EOY039496
IRS990/Terminated00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$4.19$15.6$22.7$19.7$2.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$9.34$11.8$24.9$23.2$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.48$9.85$14.7$13.8$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.47$10.1$13.0$12.3$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.14$8.38$8.74$9.11$0.37
2019Summary only. Only limited summary data is available for this year.$8.75$0.13$8.61$9.37$8.39$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.08$7.86$8.57$8.23$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.05$7.52$8.41$7.80$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.05$6.63$7.40$7.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$6.77$6.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.02$6.67$6.42$6.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.02$6.26$6.10
2012Summary only. Only limited summary data is available for this year.$5.78$0.13$5.65$6.59$5.90$0.69
2011Summary only. Only limited summary data is available for this year.$5.13$0.08$5.05$6.29$5.52$0.77