Civic Intelligence

High Point Public Library Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-3093411

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
PO Box 2530High Point, NC 27261

(336) 883-3694

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

922%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$58,073

Up $19,726 (+51%) from 2014

Net Assets

Up

$58,073

Up $19,726 (+51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$25,888

Up $23,354 (+922%) from 2014

Expenses

Up

$6,162

Up $3,787 (+159%) from 2014

Net Income

Up

$19,726

Up $19,567 (+12306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,098Liabilities 2011: $02011Assets 2012: $40,188Liabilities 2012: $02012Assets 2013: $38,188Liabilities 2013: $0Net Assets 2013: $38,1882013Assets 2014: $38,347Liabilities 2014: $0Net Assets 2014: $38,3472014Assets 2015: $58,073Liabilities 2015: $0Net Assets 2015: $58,0732015Assets 2016: $47,061Liabilities 2016: $0Net Assets 2016: $47,0612016Assets 2017: $46,812Liabilities 2017: $0Net Assets 2017: $46,8122017Assets 2018: $41,652Liabilities 2018: $0Net Assets 2018: $41,6522018Assets 2019: $42,374Liabilities 2019: $0Net Assets 2019: $42,3742019Assets 2020: $43,456Liabilities 2020: $0Net Assets 2020: $43,4562020Assets 2021: $103,121Liabilities 2021: $0Net Assets 2021: $103,1212021Assets 2022: $340,449Liabilities 2022: $0Net Assets 2022: $340,4492022Assets 2023: $398,356Liabilities 2023: $0Net Assets 2023: $398,3562023Assets 2024: $47,111Liabilities 2024: $0Net Assets 2024: $47,1112024

Highlighted filing

2015

Assets$58,073
Liabilities$0
Net Assets$58,073
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$500K$0-$500KRevenue 2011: $35,061Expenses 2011: $38,747Net Income 2011: -$3,6862011Revenue 2012: $15,861Expenses 2012: $4,771Net Income 2012: $11,0902012Revenue 2013: $1,900Expenses 2013: $3,900Net Income 2013: -$2,0002013Revenue 2014: $2,534Expenses 2014: $2,375Net Income 2014: $1592014Revenue 2015: $25,888Expenses 2015: $6,162Net Income 2015: $19,7262015Revenue 2016: $7,462Expenses 2016: $18,474Net Income 2016: -$11,0122016Revenue 2017: $2,146Expenses 2017: $2,395Net Income 2017: -$2492017Revenue 2018: $1,829Expenses 2018: $6,989Net Income 2018: -$5,1602018Revenue 2019: $3,900Expenses 2019: $3,178Net Income 2019: $7222019Revenue 2020: $1,146Expenses 2020: $64Net Income 2020: $1,0822020Revenue 2021: $60,365Expenses 2021: $700Net Income 2021: $59,6652021Revenue 2022: $240,742Expenses 2022: $3,414Net Income 2022: $237,3282022Revenue 2023: $65,086Expenses 2023: $7,179Net Income 2023: $57,9072023Revenue 2024: $118,095Expenses 2024: $469,340Net Income 2024: -$351,2452024

Highlighted filing

2015

Revenue$25,888
Expenses$6,162
Net Income$19,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$25,888
Mission and Program Overview

Mission

To receive and expend tax-deductible gifts for specific short-term projects consistent with the foundation's stated mission

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND ADMINISTER A LIBRARY ENDOWMENT TO FUND CAPITAL PROJECTS AND THE EXPANSION OF EXISTING LIBRARY PROGRAMS AND SERVICES, AS WELL AS FUND NEW SERVICES AND PROGRAMS THAT ADDRESS CRITICAL COMMUNITY LIBRARY NEEDS.$0$4,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B WALLTreasurer & Executive Board-$0--
MARY SIZEMOREExecutive Secretary-$0--
HOLLY DAVISLibrary Friends Liaison-$0--
W GART EVANSDirector-$0--
LYLES H KEARNSDirector-$0--
YVONNE BOSTIC SHORTLibrary Board Liaison-$0--
DAVID RIEDLINGERDirector-$0--
JIM ARMSTRONGDirector-$0--
KEM ELLISDirector-$0--
PHIL JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Point Public Library
EIN
20-3093411
Phone
3368833694
Address
PO BOX 2530, HIGH POINT, NC 27261

Signing Officer

Name
David Wall
Title
Treasurer
Phone
3368833694
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program speakers. Amount: 4,750. Description: miscellaneous. Amount: 62. Total to form 990-ez, line 16: 4,812.”

Raw XML Appendix191 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID B WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W GART EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYLES H KEARNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RIEDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER & EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIBRARY FRIENDS LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND EXPEND TAX-DEDUCTIBLE GIFTS FOR SPECIFIC SHORT-TERM PROJECTS CONSISTENT WITH THE FOUNDATION'S STATED MISSION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06162
IRS990EZ/TotalProgramServiceExpensesAmt04750
IRS990EZ/TotalRevenueAmt025888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203093411
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGH POINT PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04750
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SPEAKERS. AMOUNT: 4,750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 4,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368833694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203093411
ReturnHeader/Filer/PhoneNum03368833694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2530
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561146197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARRARD MCGEE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368840410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA POPLIN
ReturnHeader/ReturnTs02016-08-09T13:57:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,073
Liabilities
$0
Net assets
$58,073
Revenue
$25,888
Expenses
$6,162
Net income
$19,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.18$4.69$3.51
2023Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$0.65$0.07$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$2.41$0.03$2.37
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.60$0.01$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.04$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.02$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.26$0.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.16$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.35$0.39$0.04