Civic Intelligence

Knox County Library Foundation

990 • Fiscal year 2019 • EIN 20-5946028

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.KNOXLIB.ORG/FOUNDATION
CO 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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$494,390

Flat from 2019

Net Assets

Flat

$296,536

Flat from 2019

Liabilities

Flat

$197,854

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Flat

$50,903

Flat from 2019

Expenses

Flat

$50,918

Flat from 2019

Net Income

Flat

-$15

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2019

Assets$494,390
Liabilities$197,854
Net Assets$296,536
Open 2019 Filing

Operations Trend

Revenue Growth91st 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 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

2019

Revenue$50,903
Expenses$50,918
Net Income-$15
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$50,903
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
Investments in Publicly Traded Securities-$277,873-
Savings and Temporary Cash Investments$394,951$216,517▼ $178,434
Investments Other Securities$69,148--
Accounts Receivable$660--
Total Assets$464,759$494,390▲ $29,631
Liabilities
Other Liabilities$203,903$197,854▼ $6,049
Total Liabilities$203,903$197,854▼ $6,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$233,374$257,220▲ $23,846
Net Assets Without Donor Restrictions$27,482$39,316▲ $11,834
Total Net Assets Fund Balance$260,856$296,536▲ $35,680
Total Liabilities and Net Assets / Fund Balance$464,759$494,390▲ $29,631
Compensation and Service Providers
Top Officer Pay77th 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
$43,975
Program Service Revenue
$0
Investment Income
$6,928
Other Revenue
$0
All Other Contributions
$18,975
Change in Net Assets
$-15
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,875
Other Expenses$2,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,875--$48,875
Fees for Service Investment Mgmnt Fees$1,361--$1,361
Other Expenses-$11-$11
Total Functional Expenses$50,236$682$0$50,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Knox County Public LibraryKnoxville, TN-GRANT IN SUPPORT OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS.$9,145
Friends of Knox County Public LibraryKnoxville, TN-Grant in Support of Teen Library Program$7,000
Knox County LibraryKnoxville, TN-Grant in Support of Knox County Public Library Archive of Tennessee Moving Images and Sound$5,230
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
Funds Held for Knox County Imagination Library$197,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
CO WILLARD CARR 500 W CHURCH AVE, KNOXVILLE, TN 37902

Signing Officer

Name
Willard L Carr CPA
Title
Treasurer
Phone
8652158713
Signed
2020-06-22
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-32
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt0616485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616485
IRS990ScheduleA/TotalSupportAmt0643483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR KNOX COUNTY IMAGINATION LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0197854
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09145
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt25230
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT IN SUPPORT OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT IN SUPPORT OF TEEN LIBRARY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT IN SUPPORT OF KNOX COUNTY PUBLIC LIBRARY ARCHIVE OF TENNESSEE MOVING IMAGES AND SOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF KNOX COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF KNOX COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KNOX COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 WEST CHURCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 WEST CHURCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 WEST CHURCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237902
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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464759
IRS990/TotalAssetsEOYAmt0494390
IRS990/TotalAssetsGrp/BOYAmt0464759
IRS990/TotalAssetsGrp/EOYAmt0494390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050236
IRS990/TotalFunctionalExpensesGrp/TotalAmt050918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203903
IRS990/TotalLiabilitiesEOYAmt0197854
IRS990/TotalLiabilitiesGrp/BOYAmt0203903
IRS990/TotalLiabilitiesGrp/EOYAmt0197854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027681
IRS990/TotalOtherProgSrvcGrantAmt027500
IRS990/TotalOtherProgSrvcRevenueAmt06928
IRS990/TotalProgramServiceExpensesAmt050236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD L CARR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652158713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0205946028
ReturnHeader/Filer/PhoneNum08652158713
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO WILLARD CARR 500 W CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BED00B3C56D7E627BFF403ECB3E98FCB58B6467A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BED00B3C56D7E627BFF403ECB3E98FCB58B6467A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,390
Liabilities
$197,854
Net assets
$296,536
Revenue
$50,903
Expenses
$50,918
Net income
-$15
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
2019Detailed filing. Detailed filing data is available for this year.$4.94$1.98$2.97$0.51$0.51$0.00
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
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