Civic Intelligence

Knox County Library Foundation

990 • Fiscal year 2016 • EIN 20-5946028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

0.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$387,175

Down $159,240 (-29%) from 2015

Net Assets

Down

$191,269

Down $355,146 (-65%) from 2015

Liabilities

Up

$195,906

Up $195,906 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$176,225

Down $122,751 (-41%) from 2015

Expenses

Up

$535,791

Up $509,798 (+1961%) from 2015

Net Income

Down

-$359,566

Down $632,549 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$387,175
Liabilities$195,906
Net Assets$191,269
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$176,225
Expenses$535,791
Net Income-$359,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$181,862
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$305,207$321,664▲ $16,457
Investments Other Securities$241,208$65,511▼ $175,697
Total Assets$546,415$387,175▼ $159,240
Liabilities
Other Liabilities$0$140,906▲ $140,906
Unsecured Notes Loans Payable-$55,000-
Total Liabilities$0$195,906▲ $195,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$521,233$242,920▼ $278,313
Unrestricted Net Assets$25,182$-51,651▼ $76,833
Total Net Assets Fund Balance$546,415$191,269▼ $355,146
Total Liabilities and Net Assets / Fund Balance$546,415$387,175▼ $159,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$41,515--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff JohnsonChairman
Claire SerrellDirector
Ginger BrowningDirector
Ginna MashburnDirector
Jane RayDirector
Julie WebbDirector
Linda Gay BlancDirector
Miranda ClarkDirector
Lois RossSecretary
Willard L CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,693
Program Service Revenue
$0
Investment Income
$2,532
Other Revenue
$0
All Other Contributions
$113,693
Change in Net Assets
$-359,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,197
Grants and Similar Amounts Paid$11,594
Total Fundraising Expense$314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,594--$11,594
Fees for Service Investment Mgmnt Fees$2,357--$2,357
Interest$490--$490
Other Expenses$520,353$595$114$114
Advertising-$88-$88
Total Functional Expenses$534,794$683$314$535,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knox County Government Public LibraryKnoxville, TN-GRANT FURTHERANCE OF KNOX COUNTY PUBLIC LIBRARY CHILDREN'S READING PROGRAMS$11,594
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$140,906
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
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard L Carr CPA
Formed
2006
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
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 Appendix381 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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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0521233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242920
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546415
IRS990/TotalAssetsEOYAmt0387175
IRS990/TotalAssetsGrp/BOYAmt0546415
IRS990/TotalAssetsGrp/EOYAmt0387175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0195906
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546415
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387175
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51651
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
IRS990/USAddress/AddressLine1Txt0555 CHEROKEE BOULEVARD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KNOXLIB.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD L CARR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08652158713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/AtSubmissionCreationDeviceId0DC8F733FA974B777E124AAF8EFCD01963B882B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A66EAC5F48D570B2243B82F11010B8610BA377
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.17.112
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:03:25
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/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02017-07-14T07:11:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,175
Liabilities
$195,906
Net assets
$191,269
Revenue
$176,225
Expenses
$535,791
Net income
-$359,566
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
2016Detailed filing. Detailed filing data is available for this year.$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