Civic Intelligence

Friends of Schlow Centre Region Library

990 • Fiscal year 2016 • EIN 23-7269521

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profilewww.schlowlibrary.org/friends
211 S Allen StreetState College, PA 16801

(814) 237-6238

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,747

Up $250,839 (+192%) from 2015

Net Assets

Up

$381,747

Up $250,839 (+192%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$419,413

Up $347,649 (+484%) from 2015

Expenses

Up

$216,353

Up $160,888 (+290%) from 2015

Net Income

Up

$203,060

Up $186,761 (+1146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $114,609Liabilities 2014: $0Net Assets 2014: $114,6092014Assets 2015: $130,908Liabilities 2015: $0Net Assets 2015: $130,9082015Assets 2016: $381,747Liabilities 2016: $0Net Assets 2016: $381,7472016Assets 2017: $736,801Liabilities 2017: $981Net Assets 2017: $735,8202017Assets 2018: $759,918Liabilities 2018: $5,855Net Assets 2018: $754,0632018Assets 2019: $815,816Liabilities 2019: $5,099Net Assets 2019: $810,7172019Assets 2020: $874,440Liabilities 2020: $793Net Assets 2020: $873,6472020Assets 2021: $1,032,178Liabilities 2021: $838Net Assets 2021: $1,031,3402021Assets 2022: $907,530Liabilities 2022: $794Net Assets 2022: $906,7362022Assets 2023: $1,050,110Liabilities 2023: $733Net Assets 2023: $1,049,3772023Assets 2024: $1,088,543Liabilities 2024: $870Net Assets 2024: $1,087,6732024

Highlighted filing

2016

Assets$381,747
Liabilities$0
Net Assets$381,747
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $93,636Expenses 2014: $52,361Net Income 2014: $41,2752014Revenue 2015: $71,764Expenses 2015: $55,465Net Income 2015: $16,2992015Revenue 2016: $419,413Expenses 2016: $216,353Net Income 2016: $203,0602016Revenue 2017: $768,592Expenses 2017: $422,441Net Income 2017: $346,1512017Revenue 2018: $399,531Expenses 2018: $317,228Net Income 2018: $82,3032018Revenue 2019: $198,470Expenses 2019: $229,802Net Income 2019: -$31,3322019Revenue 2020: $278,973Expenses 2020: $232,152Net Income 2020: $46,8212020Revenue 2021: $336,667Expenses 2021: $245,341Net Income 2021: $91,3262021Revenue 2022: $293,817Expenses 2022: $243,385Net Income 2022: $50,4322022Revenue 2023: $334,312Expenses 2023: $247,477Net Income 2023: $86,8352023Revenue 2024: $432,020Expenses 2024: $428,254Net Income 2024: $3,7662024

Highlighted filing

2016

Revenue$419,413
Expenses$216,353
Net Income$203,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$419,413
Mission and Program Overview

Mission

To provide crucial advocacy, financial, and volunteer support for schlow library activities. The foundation works to ensure that schlow library services will continue without interruption through fundraising projects and outreach programs.

To provide crucial advocacy, financial, and volunteer support for Library activities. The Foundation works to ensure that the Library services will continue without interruption through fundraising projects and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,641$313,550▲ $239,909
Cash and Non-Interest-Bearing Accounts$105,046$68,197▼ $36,849
Total Assets$178,687$381,747▲ $203,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,687$381,747▲ $203,060
Total Net Assets Fund Balance$178,687$381,747▲ $203,060
Total Liabilities and Net Assets / Fund Balance$178,687$381,747▲ $203,060
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nancy EatonPresident
Alfred Jones JrVice-president
Ashley PipeBoard Member
Bob PotterBoard Member
Heather Ricker-GilbertBoard Member
Joanne JuhlBoard Member
Molly BarronBoard Member
Nancy WeinrebBoard Member
Richard KalinBoard Member
Sue WernerBoard Member
Thomas SchrackBoard Member
Virginia McAdooAssistant Treasurer
Margaret HigginsSecretary
Cindy CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,720
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$0
All Other Contributions
$418,720
Change in Net Assets
$203,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$419,413
Total Revenue per Form 990
$419,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,000
Other Expenses$39,353
Total Fundraising Expense$24,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,000--$177,000
Advertising--$20,364$20,364
Fees for Services Accounting-$6,931-$6,931
Office Expenses-$1,831-$1,831
Other Expenses-$81$3,796$81
Total Functional Expenses$177,000$15,193$24,160$216,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,501
Expenses per Audited Statements$216,353
Total Expenses per Form 990$216,353
Expenses Not Reported on Form 990$1,148
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schlow Centre Region LibraryState College, PAn/aTo provide financial support for library activities$152,000
Centre Community Foundation IncState College, PA501(c)(3)To establish spendable Schlow Library Foundation Sub-Fund$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 A, line 8B

“The Organization does not delegate authority to any committee, therefore this question is not applicable.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed and approved by at least one of the officers of the organization prior to filing with the Internal Revenue Service. The final form 990, as filed with the Internal Revenue Service is available to the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization will make these documents available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Schlow Library Foundation Inc
EIN
23-7269521
Phone
8142376238
Address
211 S Allen Street, State College, PA 16801

Signing Officer

Name
Cindy Campbell
Title
Treasurer
Phone
8142315405
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Campbell
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Jodi L Pringle
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has not changed its oversight process from the prior year.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Accrual to Cash Adjustment 1,148.”

Raw XML AppendixShowing 400 of 420 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712902
IRS990ScheduleA/TotalSupportAmt0714299
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/ExpensesNotReportedAmt01148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216353
IRS990ScheduleD/OtherExpensesIncludedAmt01148
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual to Cash Adjustment 1,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0216353
IRS990ScheduleD/TotalRevenuePerForm990Amt0419413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217501
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0152000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0n/a
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide financial support for library activities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To establish spendable Schlow Library Foundation Sub-Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Schlow Centre Region Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Centre Community Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0240857113
IRS990ScheduleI/RecipientTable/RecipientEIN1251782197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 S Allen St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11377 Ridge Master Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0State College
IRS990ScheduleI/RecipientTable/USAddress/CityNm1State College
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116803
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not delegate authority to any committee, therefore this question is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed and approved by at least one of the officers of the organization prior to filing with the Internal Revenue Service. The final form 990, as filed with the Internal Revenue Service is available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will make these documents available upon request at their office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has not changed its oversight process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178687
IRS990/TotalAssetsEOYAmt0381747
IRS990/TotalAssetsGrp/BOYAmt0178687
IRS990/TotalAssetsGrp/EOYAmt0381747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S Allen Street
IRS990/USAddress/CityNm0State College
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.schlowlibrary.org/friends
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142315405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schlow Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0237269521
ReturnHeader/Filer/PhoneNum08142376238
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 S Allen Street
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

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
$381,747
Liabilities
$0
Net assets
$381,747
Revenue
$419,413
Expenses
$216,353
Net income
$203,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.77$0.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits