Civic Intelligence

Knox County Library Foundation

990 • Fiscal year 2018 • EIN 20-5946028

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$464,759

Up $71,862 (+18%) from 2017

Net Assets

Up

$260,856

Up $11,940 (+4.8%) from 2017

Liabilities

Up

$203,903

Up $59,922 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$28,379

Down $52,596 (-65%) from 2017

Expenses

Down

$11,708

Down $19,989 (-63%) from 2017

Net Income

Down

$16,671

Down $32,607 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2018

Assets$464,759
Liabilities$203,903
Net Assets$260,856
Open 2018 Filing

Operations Trend

Revenue Growth6th 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 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

2018

Revenue$28,379
Expenses$11,708
Net Income$16,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$28,379
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$319,020$394,951▲ $75,931
Investments Other Securities$73,879$69,148▼ $4,731
Accounts Receivable-$660-
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$392,897$464,759▲ $71,862
Liabilities
Other Liabilities$143,981$203,903▲ $59,922
Total Liabilities$143,981$203,903▲ $59,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,314$233,374▼ $9,940
Unrestricted Net Assets$5,602$27,482▲ $21,880
Total Net Assets Fund Balance$248,916$260,856▲ $11,940
Total Liabilities and Net Assets / Fund Balance$392,897$464,759▲ $71,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$45,947--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,259
Program Service Revenue
$0
Investment Income
$2,120
Other Revenue
$0
All Other Contributions
$26,259
Change in Net Assets
$16,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,685
Other Expenses$2,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,685--$9,685
Fees for Service Investment Mgmnt Fees$1,178$87-$1,265
Other Expenses-$27-$27
Total Functional Expenses$10,863$845$0$11,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Knox County Public LibraryKnoxville, TN-GRANT FURTHERANCE OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS$9,685
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$203,903
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
Treasurer
Phone
8652158713
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard L Carr CPA
Formed
2006
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
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
Raw XML Appendix389 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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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/BusinessNameLine1Txt0FRIENDS OF KNOX COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 WEST CHURCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037902
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233374
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392897
IRS990/TotalAssetsEOYAmt0464759
IRS990/TotalAssetsGrp/BOYAmt0392897
IRS990/TotalAssetsGrp/EOYAmt0464759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010863
IRS990/TotalFunctionalExpensesGrp/TotalAmt011708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143981
IRS990/TotalLiabilitiesEOYAmt0203903
IRS990/TotalLiabilitiesGrp/BOYAmt0143981
IRS990/TotalLiabilitiesGrp/EOYAmt0203903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027482
IRS990/USAddress/AddressLine1Txt0555 CHEROKEE BOULEVARD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KNOXLIB.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD L CARR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652158713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/AtSubmissionFilingDeviceId002E90E1DA0DDD101A4896EAACE5D9B43FAB7AF2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.19.219.217
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:26
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02019-06-18T08:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,759
Liabilities
$203,903
Net assets
$260,856
Revenue
$28,379
Expenses
$11,708
Net income
$16,671
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
2018Detailed filing. Detailed filing data is available for this year.$4.65$2.04$2.61$0.28$0.12$0.17
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