Civic Intelligence

The Regional Library and Arts Foundation

990EZ • Fiscal year 2012 • EIN 20-5585698

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization Profileregionallibaryandartsfoundation.com
PO Box 66935180
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1445%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$73,302

Flat from 2012

Net Assets

$73,302

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Flat

$31,261

Flat from 2012

Expenses

Flat

$3,897

Flat from 2012

Net Income

Flat

$27,364

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $44,040Liabilities 2010: $0Net Assets 2010: $44,0402010Assets 2011: $45,938Liabilities 2011: $0Net Assets 2011: $45,9382011Assets 2012: $73,302Liabilities 2012: $0Net Assets 2012: $73,3022012Assets 2012: $73,302Liabilities 2012: $02012Assets 2013: $90,380Liabilities 2013: $0Net Assets 2013: $90,3802013Assets 2014: $153,442Liabilities 2014: $0Net Assets 2014: $153,4422014Assets 2015: $220,319Liabilities 2015: $0Net Assets 2015: $220,3192015Assets 2016: $252,329Liabilities 2016: $0Net Assets 2016: $252,3292016Assets 2018: $241,383Liabilities 2018: $02018Assets 2019: $309,393Liabilities 2019: $02019Assets 2020: $338,041Liabilities 2020: $02020

Highlighted filing

2012

Assets$73,302
Liabilities$0
Net Assets$73,302
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $650Expenses 2010: $940Net Income 2010: -$2902010Revenue 2011: $2,023Expenses 2011: $125Net Income 2011: $1,8982011Revenue 2012: $31,261Expenses 2012: $3,897Net Income 2012: $27,3642012Revenue 2012: $31,261Expenses 2012: $3,897Net Income 2012: $27,3642012Revenue 2013: $18,972Expenses 2013: $1,894Net Income 2013: $17,0782013Revenue 2014: $71,577Expenses 2014: $8,515Net Income 2014: $63,0622014Revenue 2015: $76,014Expenses 2015: $9,137Net Income 2015: $66,8772015Revenue 2016: $91,280Expenses 2016: $59,270Net Income 2016: $32,0102016Revenue 2018: $4,400Expenses 2018: $12,137Net Income 2018: -$7,7372018Revenue 2019: $79,194Expenses 2019: $11,184Net Income 2019: $68,0102019Revenue 2020: $38,922Expenses 2020: $10,274Net Income 2020: $28,6482020

Highlighted filing

2012

Revenue$31,261
Expenses$3,897
Net Income$27,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and strengthen the Evelyn-Tho

Filing and Contact Details

Filer

EIN
20-5585698
Raw XML Appendix141 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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IRS990EZ/ExcessOrDeficitForYear027364
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Faye Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support and strengthen the Evelyn-Thornton-Warrior Public Library and to enable it to meet the present needs of our community and the new challenges we will face in the future
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03897
IRS990EZ/ProgramServiceRevenue0366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 669
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Warrior
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02055904909
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IRS990EZ/TotalExpenses03897
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IRS990EZ/TotalRevenue031261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
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IRS990ScheduleA/GrossInvestmentIncome509/Total0719
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06035
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total052222
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205585698
ReturnHeader/Filer/Name/BusinessNameLine10Jefferson-Blount Public Library
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine10PO Box 669
ReturnHeader/Filer/USAddress/City0Warrior
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0Anne Jolley
ReturnHeader/Officer/Phone02055904909
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035079
ReturnHeader/Preparer/Name0Michelle W Hallmark
ReturnHeader/Preparer/Phone02055901908
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T12:54:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,302
Liabilities
$0
Net assets
$73,302
Revenue
$31,261
Expenses
$3,897
Net income
$27,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.38$0.00$0.39$0.10$0.29
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$0.79$0.11$0.68
2018Summary only. Only limited summary data is available for this year.$2.41$0.00$0.04$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.91$0.59$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.76$0.09$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.72$0.09$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.19$0.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.31$0.04$0.27
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.31$0.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.01$0.00