Civic Intelligence

Knox County Library Foundation

990 • Fiscal year 2017 • EIN 20-5946028

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.KNOXLIB.ORG/FOUNDATION
C/O Willard Carr 500 W Church AveKnoxville, TN 37902

(865) 215-8713

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$392,897

Flat from 2017

Net Assets

Flat

$248,916

Flat from 2017

Liabilities

Flat

$143,981

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Flat

$80,975

Flat from 2017

Expenses

Flat

$31,697

Flat from 2017

Net Income

Flat

$49,278

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2015: $546,415Liabilities 2015: $0Net Assets 2015: $546,4152015Assets 2016: $387,175Liabilities 2016: $195,906Net Assets 2016: $191,2692016Assets 2017: $392,897Liabilities 2017: $143,981Net Assets 2017: $248,9162017Assets 2017: $392,897Liabilities 2017: $143,981Net Assets 2017: $248,9162017Assets 2018: $464,759Liabilities 2018: $203,903Net Assets 2018: $260,8562018Assets 2019: $494,390Liabilities 2019: $197,854Net Assets 2019: $296,5362019Assets 2020: $637,850Liabilities 2020: $326,642Net Assets 2020: $311,2082020Assets 2021: $509,022Liabilities 2021: $184,817Net Assets 2021: $324,2052021Assets 2022: $498,100Liabilities 2022: $183,932Net Assets 2022: $314,1682022Assets 2023: $286,514Liabilities 2023: $02023

Highlighted filing

2017

Assets$392,897
Liabilities$143,981
Net Assets$248,916
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $298,976Expenses 2015: $25,993Net Income 2015: $272,9832015Revenue 2016: $176,225Expenses 2016: $535,791Net Income 2016: -$359,5662016Revenue 2017: $80,975Expenses 2017: $31,697Net Income 2017: $49,2782017Revenue 2017: $80,975Expenses 2017: $31,697Net Income 2017: $49,2782017Revenue 2018: $28,379Expenses 2018: $11,708Net Income 2018: $16,6712018Revenue 2019: $50,903Expenses 2019: $50,918Net Income 2019: -$152019Revenue 2020: $8,616Expenses 2020: $20,881Net Income 2020: -$12,2652020Revenue 2021: $12,163Expenses 2021: $23,368Net Income 2021: -$11,2052021Revenue 2022: $5,711Expenses 2022: $15,748Net Income 2022: -$10,0372022Revenue 2023: $7,304Expenses 2023: $11,416Net Income 2023: -$4,1122023

Highlighted filing

2017

Revenue$80,975
Expenses$31,697
Net Income$49,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$80,975
Mission and Program Overview

Mission

Collect public contributions, government grants,and other not-for-profit grants. Invest and distribute funds donated for the improvement of the knox county public library system.

In an effort to provide a strong public library necessary for a healthy and viable community, the foundation will collect, invest, and distribute funds donated for the improvement of the knox county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,664$319,020▼ $2,644
Investments Other Securities$65,511$73,879▲ $8,368
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$387,175$392,897▲ $5,722
Liabilities
Other Liabilities$140,906$143,981▲ $3,075
Unsecured Notes Loans Payable$55,000$0▼ $55,000
Total Liabilities$195,906$143,981▼ $51,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$242,920$243,314▲ $394
Unrestricted Net Assets$-51,651$5,602▲ $57,253
Total Net Assets Fund Balance$191,269$248,916▲ $57,647
Total Liabilities and Net Assets / Fund Balance$387,175$392,897▲ $5,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,410--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff JohnsonChairman
Angela NystromDirector
Annie Miller JonesDirector
Claire SerrellDirector
Ginna MashburnDirector
Jane RayDirector
Jerome MillerDirector
Julie WebbDirector
Kristi AtwoodDirector
Linda Gay BlancDirector
Miranda ClarkDirector
Lois RossSecretary
Willard L CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,227
Program Service Revenue
$0
Investment Income
$1,748
Other Revenue
$0
All Other Contributions
$79,227
Change in Net Assets
$49,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,917
Other Expenses$3,780
Total Fundraising Expense$780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,917--$27,917
Fees for Service Investment Mgmnt Fees$1,215--$1,215
Interest$999--$999
Advertising--$780$780
Other Expenses-$31-$31
Total Functional Expenses$30,131$786$780$31,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Knox County Public LibraryKnoxville, TN-Grant for Conference on Media Literacy in the Information Age.$18,200
Knox County Government Public LibraryKnoxville, TN-GRANT FURTHERANCE OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS$9,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for Knox County Imagination Library$143,981
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 B, Line 11B

“Digital copy of form 990 provided to each board member via email prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available by request when contacting the knox county public library or the organization.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Willard l carr - 500 west church avenue, knoxville, tn 37902. Jeff johnson - 500 west church avenue, knoxville, tn 37902. Lois ross - 500 west church avenue, knoxville, tn 37902.”

Filing and Contact Details

Filer

Filer Name
Knox County Public Library
EIN
20-5946028
Phone
8652158713
Address
C/O WILLARD CARR 500 W CHURCH AVE, KNOXVILLE, TN 37902

Signing Officer

Name
Willard L Carr CPA
Title
Director
Phone
8652158713
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard L Carr CPA
Formed
2006
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUND HELD FOR KNOX COUNTY IMAGINATION LIBRARY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024469
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INTERMEDIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD TOTAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt073879
IRS990ScheduleD/TotalLiabilityAmt0143981
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09717
IRS990ScheduleI/RecipientTable/CashGrantAmt118200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FURTHERANCE OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR CONFERENCE ON MEDIA LITERACY IN THE INFORMATION AGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KNOX COUNTY GOVERNMENT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF KNOX COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 WEST CHURCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 WEST CHURCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIGITAL COPY OF FORM 990 PROVIDED TO EACH BOARD MEMBER VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY REQUEST WHEN CONTACTING THE KNOX COUNTY PUBLIC LIBRARY OR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLARD L CARR - 500 WEST CHURCH AVENUE, KNOXVILLE, TN 37902. JEFF JOHNSON - 500 WEST CHURCH AVENUE, KNOXVILLE, TN 37902. LOIS ROSS - 500 WEST CHURCH AVENUE, KNOXVILLE, TN 37902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243314
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387175
IRS990/TotalAssetsEOYAmt0392897
IRS990/TotalAssetsGrp/BOYAmt0387175
IRS990/TotalAssetsGrp/EOYAmt0392897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030131
IRS990/TotalFunctionalExpensesGrp/TotalAmt031697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195906
IRS990/TotalLiabilitiesEOYAmt0143981
IRS990/TotalLiabilitiesGrp/BOYAmt0195906
IRS990/TotalLiabilitiesGrp/EOYAmt0143981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02214
IRS990/TotalProgramServiceExpensesAmt030131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05602
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0555 CHEROKEE BOULEVARD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.KNOXLIB.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD L CARR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08652158713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0205946028
ReturnHeader/Filer/PhoneNum08652158713
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILLARD CARR 500 W CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE026F04C5C9AB47CF742E6319472B30CCBBC58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EE026F04C5C9AB47CF742E6319472B30CCBBC58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.14.246
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,897
Liabilities
$143,981
Net assets
$248,916
Revenue
$80,975
Expenses
$31,697
Net income
$49,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.00$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.98$1.84$3.14$0.06$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.85$3.24$0.12$0.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.27$3.11$0.09$0.21$0.12
2019Summary only. Only limited summary data is available for this year.$4.94$1.98$2.97$0.51$0.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.04$2.61$0.28$0.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$1.44$2.49$0.81$0.32$0.49
2017Summary only. Only limited summary data is available for this year.$3.93$1.44$2.49$0.81$0.32$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.96$1.91$1.76$5.36$3.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$2.99$0.26$2.73