Civic Intelligence

Jefferson County Library Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7029313

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.JEFFCOLIBRARYFOUNDATION.ORG
10790 W 50th AveRoom/Suite 20080033
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$650,310

Up $41,467 (+6.8%) from 2011

Net Assets

Up

$637,668

Up $39,345 (+6.6%) from 2011

Liabilities

Up

$12,642

Up $2,122 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$424,731

Up $9,056 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $625,571Liabilities 2010: $10,478Net Assets 2010: $615,0932010Assets 2011: $608,843Liabilities 2011: $10,520Net Assets 2011: $598,3232011Assets 2012: $650,310Liabilities 2012: $12,642Net Assets 2012: $637,6682012Assets 2013: $725,878Liabilities 2013: $9,935Net Assets 2013: $715,9432013Assets 2014: $707,428Liabilities 2014: $5,808Net Assets 2014: $701,6202014Assets 2015: $676,262Liabilities 2015: $12,707Net Assets 2015: $663,5552015Assets 2016: $677,048Liabilities 2016: $16,385Net Assets 2016: $660,6632016Assets 2017: $865,077Liabilities 2017: $38,392Net Assets 2017: $826,6852017Assets 2018: $839,738Liabilities 2018: $36,271Net Assets 2018: $803,4672018Assets 2019: $891,560Liabilities 2019: $36,235Net Assets 2019: $855,3252019Assets 2020: $1,053,985Liabilities 2020: $211,902Net Assets 2020: $842,0832020Assets 2021: $1,232,014Liabilities 2021: $256,820Net Assets 2021: $975,1942021Assets 2022: $1,040,905Liabilities 2022: $255,372Net Assets 2022: $785,5332022Assets 2023: $1,088,435Liabilities 2023: $373,250Net Assets 2023: $715,1852023Assets 2024: $1,011,064Liabilities 2024: $338,803Net Assets 2024: $672,2612024

Highlighted filing

2012

Assets$650,310
Liabilities$12,642
Net Assets$637,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $374,9292010Expenses 2011: $415,6752011Expenses 2012: $424,7312012Revenue 2013: $460,134Expenses 2013: $447,168Net Income 2013: $12,9662013Revenue 2014: $437,740Expenses 2014: $444,263Net Income 2014: -$6,5232014Revenue 2015: $441,420Expenses 2015: $425,675Net Income 2015: $15,7452015Revenue 2016: $399,147Expenses 2016: $427,012Net Income 2016: -$27,8652016Revenue 2017: $484,543Expenses 2017: $380,694Net Income 2017: $103,8492017Revenue 2018: $523,548Expenses 2018: $504,460Net Income 2018: $19,0882018Revenue 2019: $508,196Expenses 2019: $536,255Net Income 2019: -$28,0592019Revenue 2020: $436,360Expenses 2020: $515,779Net Income 2020: -$79,4192020Revenue 2021: $772,518Expenses 2021: $708,176Net Income 2021: $64,3422021Revenue 2022: $612,173Expenses 2022: $628,741Net Income 2022: -$16,5682022Revenue 2023: $606,261Expenses 2023: $714,548Net Income 2023: -$108,2872023Revenue 2024: $817,396Expenses 2024: $878,518Net Income 2024: -$61,1222024

Highlighted filing

2012

Revenue-
Expenses$424,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
Gross Receipts
$455,134
Mission and Program Overview

Mission

The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.

Major Activities

Activity 2
Volunteer support, which provides oversight and recognition of the friends of the jefferson county public library membership group and other volunteers that assist with the foundation's programs.
Filing and Contact Details

Filer

EIN
23-7029313
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IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-104301
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures053023
IRS990ScheduleD/CurrentYear/OtherExpenditures023669
IRS990ScheduleD/DonatedServicesUseOfFacilities077537
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities077537
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExpensesNotRptdF990077537
IRS990ScheduleD/ExpensesSubtotal0424731
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF BENEFICIAL INTEREST 33,313
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/OtherRevenues033313
IRS990ScheduleD/OtherSecurities/BookValue0489530
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN ASSETS CFF
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900110850
IRS990ScheduleD/RevenueSubtotal0430763
IRS990ScheduleD/TotalExpensesPerForm9900424731
IRS990ScheduleD/TotalOfBookValueSecurities0489530
IRS990ScheduleD/TotalRevenuePerForm9900430763
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0502268
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0541613
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018026
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10250165
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2038728
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0288893
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10250165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2038728
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0288893
IRS990ScheduleG/EventsInformation/NameOfEvent10USED BOOK SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20RARE & NOVEL NI
IRS990ScheduleG/EventsInformation/NetIncomeSummary0270867
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018026
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE JEFFERSON COUNTY LIBRARY FOUNDATION PROVIDES AID, ASSISTANCE AND FINANCIAL SUPPORT TO THE JEFFERSON COUNTY PUBLIC LIBRARY. THE FOUNDATION'S TWO MAJOR PROGRAMS ARE LITERACY AND READING, WHICH BENEFITS THE COMMUNITY THROUGH LITERACY AND OTHER VARIOUS PROGRAMS, AND VOLUNTEER SUPPORT, WHICH PROVIDES OVERSIGHT AND RECOGNITION OF THE FRIENDS OF THE JEFFERSON COUNTY PUBLIC LIBRARY MEMBERSHIP GROUP AND OTHER VOLUNTEERS THAT ASSIST WITH THE FOUNDATION'S PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB FOR KIDS AND TEENS REWARDS OVER 15,000 PARTICIPANTS FOR COMPLETING AT LEAST EIGHT HOURS OF READING OVER THE JUNE 1 THROUGH JULY 31 SUMMER PERIOD. THE YOUTH THAT SUCCESSFULLY COMPLETE THIS TASK RECEIVE A FREE PAPERBACK BOOK ON BOOK AWARD DAY. AND, EACH YOUTH THAT SIGNS UP FOR THE PROGRAM IS GIVEN A TRACKING BOOKMARK AND A PACKAGE OF COUPONS FOR SUMMER FAMILY FUN ACTIVITIES. THE CLUB ALSO ENCOURAGES PARENTS TO BECOME INVOLVED IN THEIR CHILDREN'S READING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SHALL HAVE ONE VOTING MEMBER, THE JEFFERSON COUNTY PUBLIC LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation3PURSUANT TO THE RESTRICTIONS SET FORTH IN THE CORPORATION'S ARTICLES OF INCORPORATION, ONE OF THE CORPORATION'S DIRECTORS SHALL BE THE COUNTY LIBRARIAN OF THE JEFFERSON COUNTY PUBLIC LIBRARY; AT LEAST ONE OF THE CORPORATION'S DIRECTORS SHALL BE A MEMBER OF THE BOARD OF TRUSTEES OF THE JEFFERSON COUNTY PUBLIC LIBRARY, WHO SHALL BE APPOINTED BY THE CHAIRPERSON OF THE LIBRARY TRUSTEES. IN ADDITION, ONE OF THE CORPORATION'S DIRECTORS SHALL BE THE ELECTED CHAIRPERSON OF THE FRIENDS COUNCIL. THE LIBRARY TRUSTEES SHALL APPOINT THE REMAINING DIRECTORS AFTER CONSIDERING RECOMMENDATIONS SUBMITTED BY THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO COMPLETE A RELATIONSHIP QUESTIONNAIRE THAT DETERMINES THE INDEPENDENCE OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION OF EMPLOYEES IS BASED ON MERIT AND THE EXISTING PAY SCHEDULE AND DETERMINATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION OF EMPLOYEES IS BASED ON MERIT AND THE EXISTING PAY SCHEDULE AND DETERMINATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 990 IS AVAILABLE TO ONLINE GIVING WEBSITE, AND ALSO UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9CHANGE IN VALUE OF BENEFICIAL INTEREST 33,313
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$650,310
Liabilities
$12,642
Net assets
$637,668
Revenue
-
Expenses
$424,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.67$0.82$0.88$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.37$0.72$0.61$0.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.79$0.61$0.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.98$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.84$0.44$0.52$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.52$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.48$0.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.44$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.37