Civic Intelligence

Anne Arundel County Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5804064

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.AACPL.NET/FOUNDATION
5 Harry S Truman ParkwayAnnapolis, MD 21401

(410) 222-7371

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,040,650

Up $39,217 (+3.9%) from 2018

Net Assets

Up

$1,025,931

Up $77,357 (+8.2%) from 2018

Liabilities

Down

$14,719

Down $38,140 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Down

$489,370

Down $163,050 (-25%) from 2018

Expenses

Down

$412,013

Down $114,717 (-22%) from 2018

Net Income

Down

$77,357

Down $48,333 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $217,324Liabilities 2012: $7Net Assets 2012: $217,3172012Assets 2013: $286,405Liabilities 2013: $0Net Assets 2013: $286,4052013Assets 2014: $385,705Liabilities 2014: $0Net Assets 2014: $385,7052014Assets 2015: $398,163Liabilities 2015: $0Net Assets 2015: $398,1632015Assets 2016: $406,169Liabilities 2016: $2,476Net Assets 2016: $403,6932016Assets 2017: $836,846Liabilities 2017: $13,962Net Assets 2017: $822,8842017Assets 2018: $1,001,433Liabilities 2018: $52,859Net Assets 2018: $948,5742018Assets 2019: $1,040,650Liabilities 2019: $14,719Net Assets 2019: $1,025,9312019Assets 2020: $1,282,358Liabilities 2020: $43,133Net Assets 2020: $1,239,2252020Assets 2021: $1,150,830Liabilities 2021: $30,340Net Assets 2021: $1,120,4902021Assets 2022: $1,140,584Liabilities 2022: $7,660Net Assets 2022: $1,132,9242022Assets 2023: $1,053,728Liabilities 2023: $15,040Net Assets 2023: $1,038,6882023Assets 2025: $1,189,394Liabilities 2025: $64,701Net Assets 2025: $1,124,6932025

Highlighted filing

2019

Assets$1,040,650
Liabilities$14,719
Net Assets$1,025,931
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $86,9612012Expenses 2013: $99,7472013Revenue 2014: $211,517Expenses 2014: $112,217Net Income 2014: $99,3002014Revenue 2015: $170,532Expenses 2015: $158,074Net Income 2015: $12,4582015Revenue 2016: $207,174Expenses 2016: $201,644Net Income 2016: $5,5302016Revenue 2017: $689,765Expenses 2017: $270,574Net Income 2017: $419,1912017Revenue 2018: $652,420Expenses 2018: $526,730Net Income 2018: $125,6902018Revenue 2019: $489,370Expenses 2019: $412,013Net Income 2019: $77,3572019Revenue 2020: $544,907Expenses 2020: $329,497Net Income 2020: $215,4102020Revenue 2021: $308,331Expenses 2021: $427,066Net Income 2021: -$118,7352021Revenue 2022: $573,394Expenses 2022: $536,804Net Income 2022: $36,5902022Revenue 2023: $478,316Expenses 2023: $625,437Net Income 2023: -$147,1212023Revenue 2025: $876,439Expenses 2025: $778,936Net Income 2025: $97,5032025

Highlighted filing

2019

Revenue$489,370
Expenses$412,013
Net Income$77,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$500,853
Mission and Program Overview

Mission

To enhance aacpl services to the community by securing resources to support library programs not normally met by public funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,634$380,603▲ $13,969
Savings and Temporary Cash Investments$273,617$357,491▲ $83,874
Pledges and Grants Receivable$361,182$302,556▼ $58,626
Total Assets$1,001,433$1,040,650▲ $39,217
Liabilities
Accounts Payable and Accrued Expenses$52,859$14,719▼ $38,140
Total Liabilities$52,859$14,719▼ $38,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$835,007$838,634▲ $3,627
Unrestricted Net Assets$69,401$187,297▲ $117,896
Permanently Rstr Net Assets$44,166--
Total Net Assets Fund Balance$948,574$1,025,931▲ $77,357
Total Liabilities and Net Assets / Fund Balance$1,001,433$1,040,650▲ $39,217
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Samuel J BrownPresident
Chuck FerrarVice President
Anna GreenbergDirector
Christopher NelsonDirector
Chuck SteadmanDirector
Dede Duncan WhiteDirector
Edgar ParkerDirector
Jane Campbell-chamblissDirector
Joan BeckDirector
Joyce MillerDirector
Karen W SmithDirector
Lisa HillmanDirector
Marc RodriguezDirector
Michelle CoatesDirector
S Hamilton ChaneyDirector
Skip AuldDirector
William J HufnellDirector
Ann GlennExecutive Director
Trish ScottSecretary
Nancy W AlmgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,922
Program Service Revenue
$0
Investment Income
$8,974
Other Revenue
$68,474
All Other Contributions
$382,677
Change in Net Assets
$77,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,370
Revenue Not Reported on Form 990
$177,666
Total Revenue per Audited Statements
$667,036
Total Revenue per Form 990
$489,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,751
Other Expenses$177,768
Total Fundraising Expense$32,869
Professional Fundraising Fees$12,494
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,751--$221,751
Information Technology$29,512$7,444$18,129$55,085
Other Expenses$15,088$1,436$920$15,088
Fees for Services Professional Fundraising--$12,494$12,494
Office Expenses$570$4,041$1,250$5,861
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings-$2,327-$2,327
Advertising$2,175--$2,175
Travel-$712$76$788
Insurance-$750-$750
Total Functional Expenses$356,934$22,210$32,869$412,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,679
Expenses per Audited Statements$412,013
Total Expenses per Form 990$412,013
Expenses Not Reported on Form 990$177,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anne Arundel County Public LibararyAnnapolis, MDGovtProgram Support$221,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,957
Professional Fundraising Fees$12,494
Fundraising Direct Expenses$11,483

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Libraryevent$87,202$79,957$4,092$75,865
Total Events$87,202$79,957$11,483$68,474
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors approves the form 990, before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The development assistant consistently monitors and enforces compliance by making sure all board members have signed and returned a conflict of interest form each year.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anne Arundel County Public Library Foundation
EIN
20-5804064
Address
5 HARRY S TRUMAN PARKWAY, ANNAPOLIS, MD 21401

Signing Officer

Name
Ann Glenn
Title
Executive Direc
Phone
4102227371
Signed
2020-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Samuel J Brown
Formed
2006
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The foundation is exempt under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The foundation is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the foundation has had no unrelated business income.the foundations informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr02006
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AACPL SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS NOT NORMALLY MET BY PUBLIC FUNDING.
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IRS990/OtherExpensesGrp/Desc1PERFORMERS
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IRS990/PrincipalOfficerNm0SAMUEL J BROWN
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273617
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IRS990ScheduleD/OtherRevenueAmt011483
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE FOUNDATION HAS HAD NO UNRELATED BUSINESS INCOME.THE FOUNDATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07391
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,650
Liabilities
$14,719
Net assets
$1,025,931
Revenue
$489,370
Expenses
$412,013
Net income
$77,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.12$0.88$0.78$0.10
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$1.04$0.48$0.63$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.57$0.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.31$0.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.54$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.49$0.41$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.65$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$0.69$0.27$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.21$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09