Civic Intelligence

Knox County Library Foundation

990 • Fiscal year 2015 • EIN 20-5946028

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$546,415

No earlier filing loaded for comparison.

Net Assets

$546,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

$298,976

No earlier filing loaded for comparison.

Expenses

$25,993

No earlier filing loaded for comparison.

Net Income

$272,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$546,415
Liabilities$0
Net Assets$546,415
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$298,976
Expenses$25,993
Net Income$272,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$298,976
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$22,929$305,207▲ $282,278
Investments in Publicly Traded Securities$259,808$241,208▼ $18,600
Total Assets$282,737$546,415▲ $263,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$256,887$521,233▲ $264,346
Unrestricted Net Assets$25,850$25,182▼ $668
Total Net Assets Fund Balance$282,737$546,415▲ $263,678
Total Liabilities and Net Assets / Fund Balance$282,737$546,415▲ $263,678
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ginna MashburnChairperson
Ginger BrowningFinance Chair
Akram FaizerDirectors
Annie Minter JonesDirectors
Claire SerrellDirectors
Jane RayDirectors
Jeannie DulaneyDirectors
Jeff JohnsonDirectors
Jerome MillerDirectors
Joe SullivanDirectors
John SmarttDirectors
Julie WebbDirectors
Linda Gay BlancDirectors
Lois RossDirectors
Mary Pom ClaiborneDirectors
Melanie FaizerDirectors
Myretta BlackDirectors
Willard L CarrDirectors
Miranda ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,331
Program Service Revenue
$0
Investment Income
$5,645
Other Revenue
$0
All Other Contributions
$293,331
Change in Net Assets
$272,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$13,197
Grants and Similar Amounts Paid$10,515
Professional Fundraising Fees$10,500
Other Expenses$4,978
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,515--$10,515
Fees for Services Professional Fundraising--$10,500$10,500
Other Expenses--$1,893$1,893
Fees for Service Investment Mgmnt Fees$1,612--$1,612
Advertising-$57$804$861
Insurance-$595-$595
Office Expenses-$17-$17
Total Functional Expenses$12,127$669$13,197$25,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knox County Government Public LibraryKnoxville, TN-GRANT FURTHERANCE OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS$10,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,500
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
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
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 11

“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

“Ginna mashburn - 500 west church avenue, knoxville, tn 37902. Miranda clark - 500 west church avenue, knoxville, tn 37902. Ginger browning - 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
Title
Director
Phone
8652158713
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard L Carr CPA
Formed
2006
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

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 III, Line 2

“Began a campaign to raise approximately $600,000 for use in creating digital copies of the knoxville news sentinel for the years 1922 through 1990 and make available to the knox county library system”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-32
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-32
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0293331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293331
IRS990ScheduleA/TotalSupportAmt0298944
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010515
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FURTHERANCE OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KNOX COUNTY GOVERNMENT 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/ExplanationTxt0BEGAN A CAMPAIGN TO RAISE APPROXIMATELY $600,000 FOR USE IN CREATING DIGITAL COPIES OF THE KNOXVILLE NEWS SENTINEL FOR THE YEARS 1922 THROUGH 1990 AND MAKE AVAILABLE TO THE KNOX COUNTY LIBRARY SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIGITAL COPY OF FORM 990 PROVIDED TO EACH BOARD MEMBER VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST WHEN CONTACTING THE KNOX COUNTY PUBLIC LIBRARY OR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GINNA MASHBURN - 500 WEST CHURCH AVENUE, KNOXVILLE, TN 37902. MIRANDA CLARK - 500 WEST CHURCH AVENUE, KNOXVILLE, TN 37902. GINGER BROWNING - 500 WEST CHURCH AVENUE, KNOXVILLE, TN 37902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0521233
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282737
IRS990/TotalAssetsEOYAmt0546415
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IRS990/TotalAssetsGrp/EOYAmt0546415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012127
IRS990/TotalFunctionalExpensesGrp/TotalAmt025993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025182
IRS990/USAddress/AddressLine1Txt0555 CHEROKEE BOULEVARD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.KNOXLIB.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD L CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08652158713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparerFirmGrp/PreparerFirmEIN0621132325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,415
Liabilities
$0
Net assets
$546,415
Revenue
$298,976
Expenses
$25,993
Net income
$272,983
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
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
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.99$0.26$2.73
Peer Organizations

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