Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Great Falls Public Library Foundation
990 • Fiscal year 2012 • EIN 23-7295568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,829,515
Down $13,878 (-0.8%) from 2011
Net Assets
Down$1,829,515
Down $13,878 (-0.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$138,917
Up $56,124 (+68%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jun 28, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $460,898
Mission and Program Overview
Mission
The great falls public library foundation solicits, receives and provides stewardship of donations from the public to be used for the benefit, improvement and welfare of the great falls public library and its patrons, as a supplement to funds allocated from the budgets of the city of great falls and of cascade county, or otherwise received by the library.
Filing and Contact Details
Filer
- EIN
- 23-7295568
Raw XML AppendixShowing 400 of 442 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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| IRS990/ActivityOrMissionDescription | 0 | THE GREAT FALLS PUBLIC LIBRARY FOUNDATION SOLICITS, RECEIVES AND PROVIDES STEWARDSHIP OF DONATIONS FROM THE PUBLIC TO BE USED FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF THE GREAT FALLS PUBLIC LIBRARY AND ITS PATRONS, AS A SUPPLEMENT TO FUNDS ALLOCATED FROM THE BUDGETS OF THE CITY OF GREAT FALLS AND OF CASCADE COUNTY, OR OTHERWISE RECEIVED BY THE LIBRARY. |
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| IRS990/Description | 0 | THE GREAT FALLS PUBLIC LIBRARY FOUNDATION HAS ENABLED THE GREAT FALLS PUBLIC LIBRARY TO SIGNIFICANTLY EXPAND MATERIALS AND CULTURAL EVENTS OFFERED TO THE COMMUNITY. THE FOUNDATION BOUGHT 1869 TITLES AND SUPPORTED 82 ADULT PROGRAMS IN THE 2011-2012 FISCAL YEAR. OF THE TOTAL TITLES PURCHASED,1353 WERE CHILDREN'S MATERIALS. |
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| IRS990/MissionDescription | 0 | THE GREAT FALLS PUBLIC LIBRARY FOUNDATION SOLICITS, RECEIVES AND PROVIDES STEWARDSHIP OF DONATIONS FROM THE PUBLIC TO BE USED FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF THE GREAT FALLS PUBLIC LIBRARY AND ITS PATRONS, AS A SUPPLEMENT TO FUNDS ALLOCATED FROM THE BUDGETS OF THE CITY OF GREAT FALLS AND OF CASCADE COUNTY, OR OTHERWISE RECEIVED BY THE LIBRARY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY. EARNINGS FROM ONE FUND WILL BE USED FOR THE PURCHASE OF CHILDREN'S BOOKS. EARNINGS FROM ANOTHER FUND SUPPORT UNRESTRICTED PROGRAMS AND OPERATIONS. EARNINGS FROM ANOTHER FUND ARE TO BE USED TO SUPPORT THE LIBRARY AS THE BOARD SEES FIT. THE PERMANENTLY RESTRICTED ASSETS TOTAL $50,870. THE TEMPORARILY RESTRICTED NET ASSETS ARE TO BE SPENT ON NON FICTION BOOKS, CHILDRENS' BOOKS, CAPITAL IMROVEMENTS TO THE LIBRARY AND OR SERVICES OF A CULTURAL OR ARTISTIC NATURE TO BENEFIT THE LOCAL AREA. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION WITH RESPECT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE FOUNDATION EVALUATES THE LIKELIHOOD THAT IS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 3,900. DIRECT FUNDRAISING EXPENSES -3,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT FUNDRAISING EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
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| IRS990ScheduleD/OtherRevenues | 0 | 3900 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.03270 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3900 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 125039 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.96730 |
| IRS990ScheduleD/TotalExpenses | 0 | 138917 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 138917 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 125039 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 125039 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 142817 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 128939 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 41637 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41637 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41637 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41637 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PHONE A THON & BOOK A THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3900 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3900 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3900 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - THE BOARD REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION'S OFFICERS, BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR MUST ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM DISCLOSES ANY INTERESTS THAT DO OR COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD AND EXECUTIVE DIRECTOR JOINTLY MONITOR THE DISCLOSURE. FOR EACH CONFLICT DISCLOSED, THE BOARD ASSURES THAT FULL DISCLOSURE HAS BEEN MADE, DETERMINES WHETHER THE CONFLICTED MEMBER SHOULD ABSTAIN FROM VOTING OR PARTICIPATING IN CERTAIN ISSUES, AND DETERMINES WHETHER THE CONFLICTED MEMBER SHOULD BE REMOVED FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | *NOTE* THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AT THIS TIME, NOR DO THEY ANTICIPATE HAVING EMPLOYEES IN THE FUTURE. HOWEVER, THEY ADOPTED THE POLICY, AS EXPLAINED BELOW, SO THAT IT WOULD BE IN PLACE SHOULD THEY EVER NEED TO HIRE AN EXECUTIVE DIRECTOR. THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BY THE FOLLOWING ELEMENTS: - REVIEW AND APPROVAL BY THE BOARD - USE OF SUCH DATA AS THE BOARD DETERMINES AS TO COMPARABLE COMPENSATION, AND - DOCUMENTATION AND RECORDS KEPT CONTEMPORANEOUSLY WITH THE PROCESS OF ARRIVING AT THE EXECUTIVE DIRECTOR'S COMPENSATION FROM TIME TO TIME. COMPENSATION REVIEW WOULD BE DONE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1502734 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1506550 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 742 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GREAT FALLS PUBLIC LIBRARY FDN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064525258 |
| IRS990/TotalAssets/BOY | 0 | 1843393 |
| IRS990/TotalAssetsBOY | 0 | 1843393 |
| IRS990/TotalAssets/EOY | 0 | 1829515 |
| IRS990/TotalAssetsEOY | 0 | 1829515 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 50801 |
| IRS990/TotalExpensesCurrentYear | 0 | 138917 |
| IRS990/TotalExpensesPriorYear | 0 | 82793 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26503 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 112414 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 138917 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1843393 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1829515 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1843393 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1829515 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 231 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 112414 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 125039 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,829,515
- Liabilities
- $0
- Net assets
- $1,829,515
- Revenue
- -
- Expenses
- $138,917
- Net income
- -