Civic Intelligence

Northland Public Library Foundation

990 • Fiscal year 2018 • EIN 25-1512340

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.northlandlibrary.com
300 Cumberland RoadPittsburgh, PA 15237

(412) 366-8100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

$2,769,751

No earlier filing loaded for comparison.

Net Assets

$2,727,527

No earlier filing loaded for comparison.

Liabilities

$42,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

$228,206

No earlier filing loaded for comparison.

Expenses

$201,368

No earlier filing loaded for comparison.

Net Income

$26,838

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,769,751Liabilities 2018: $42,224Net Assets 2018: $2,727,5272018Assets 2019: $2,941,297Liabilities 2019: $0Net Assets 2019: $2,941,2972019Assets 2020: $3,250,399Liabilities 2020: $4,408Net Assets 2020: $3,245,9912020Assets 2021: $3,600,360Liabilities 2021: $4,433Net Assets 2021: $3,595,9272021Assets 2022: $3,003,760Liabilities 2022: $2,175Net Assets 2022: $3,001,5852022Assets 2023: $3,426,011Liabilities 2023: $0Net Assets 2023: $3,426,0112023Assets 2024: $3,899,684Liabilities 2024: $16,485Net Assets 2024: $3,883,1992024

Highlighted filing

2018

Assets$2,769,751
Liabilities$42,224
Net Assets$2,727,527
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $228,206Expenses 2018: $201,368Net Income 2018: $26,8382018Revenue 2019: $355,338Expenses 2019: $430,387Net Income 2019: -$75,0492019Revenue 2020: $96,310Expenses 2020: $203,123Net Income 2020: -$106,8132020Revenue 2021: $376,768Expenses 2021: $208,556Net Income 2021: $168,2122021Revenue 2022: $120,181Expenses 2022: $200,354Net Income 2022: -$80,1732022Revenue 2023: $335,777Expenses 2023: $216,824Net Income 2023: $118,9532023Revenue 2024: $512,577Expenses 2024: $247,153Net Income 2024: $265,4242024

Highlighted filing

2018

Revenue$228,206
Expenses$201,368
Net Income$26,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$360,996
Mission and Program Overview

Mission

To build financial support with community fundraising to enhance the programs and growth of the northland public library.

To build financial support with community fundraising to enhance the programs and growth of the Northland Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,966,419$2,730,894▼ $235,525
Cash and Non-Interest-Bearing Accounts$39,985$35,857▼ $4,128
Accounts Receivable-$3,000-
Total Assets$3,006,404$2,769,751▼ $236,653
Liabilities
Accounts Payable and Accrued Expenses$2,329$42,224▲ $39,895
Total Liabilities$2,329$42,224▲ $39,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,947,339$2,623,942▼ $323,397
Temporarily Rstr Net Assets$56,736$103,585▲ $46,849
Total Net Assets Fund Balance$3,004,075$2,727,527▼ $276,548
Total Liabilities and Net Assets / Fund Balance$3,006,404$2,769,751▼ $236,653
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer Sante SollerPresident
Edward DillsVice President
Emily SkopovBoard Member
Jeremy ShafferBoard Member
Laura StemberBoard Member
Robert J TateBoard Member
Sara A HammelBoard Member
Valerie GolikFoundation Director
Rita MartinSecretary
Charles MazurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,148
Program Service Revenue
$0
Investment Income
$94,861
Other Revenue
$31,197
All Other Contributions
$102,148
Change in Net Assets
$26,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,248
Revenue Not Reported on Financial Statements
$14,958
Revenue Not Reported on Form 990
$-265,412
Total Revenue per Audited Statements
$-52,164
Total Revenue per Form 990
$228,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,977
Other Expenses$21,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,977--$179,977
Fees for Services Legal-$5,800-$5,800
Advertising$5,184--$5,184
Information Technology$3,970--$3,970
Other Expenses-$2,408-$2,408
Office Expenses-$2,020-$2,020
All Other Expenses$1,709--$1,709
Insurance-$300-$300
Total Functional Expenses$190,840$10,528$0$201,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,384
Expenses per Audited Statements$201,368
Total Expenses per Form 990$201,368
Expenses Not Reported on Form 990$23,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Public Library AuthorityPittsburgh, PA-Enhance Programs and Growth of Library$179,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,213
Fundraising Direct Expenses$23,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning Gar$54,213$54,213$23,016$31,197
Total Events$54,213$54,213$23,016$31,197
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared on a collaborative basis between the Foundations audit firm and management of the Northland Public Library Foundation. After thourough review of the Form 990 and comparison with the independent auditors report, the Form 990 is filed with IRS. A copy of which is maintained for review by the members of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Northland Public Library Foundation makes its Governing Documents, Conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northland Public Library Foundation
EIN
25-1512340
Address
300 Cumberland Road, Pittsburgh, PA 15237

Signing Officer

Name
Sara Hammel
Title
Co-Vice Preside
Phone
4123668100
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Golik
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“This amount represents the cost of fundraising which is not netted against fundraising income in the audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“This amount represents the cost of fundraising which is not netted against fundraising income in the audited financial statements.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Northland Public Library Foundation adopted ASC No. 740 as it relates to uncertain tax positions as of December 31, 2018. The library has no uncertain tax positions.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02304793
IRS990ScheduleA/Total509Grp/TotalAmt02691427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02305968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02999941
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt023016
IRS990ScheduleD/ExpensesSubtotalAmt0201368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-288428
IRS990ScheduleD/OtherExpensesIncludedAmt023016
IRS990ScheduleD/OtherRevenueAmt023016
IRS990ScheduleD/RevenueNotReportedAmt0-265412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014958
IRS990ScheduleD/RevenueSubtotalAmt0213248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This amount represents the cost of fundraising which is not netted against fundraising income in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount represents the cost of fundraising which is not netted against fundraising income in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Northland Public Library Foundation adopted ASC No. 740 as it relates to uncertain tax positions as of December 31, 2018. The library has no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0201368
IRS990ScheduleD/TotalRevenuePerForm990Amt0228206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-52164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Learning Gar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023016
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0179977
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enhance Programs and Growth of Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northland Public Library Authority
IRS990ScheduleI/RecipientTable/RecipientEIN0251187151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Cumberland Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015237
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Northland Public Library Foundation works closely with the Board of Directors and Management of the Northland Public Library Authority to determine the best method to enhance the mission purpose of the Library through use of grant funds provided to Library from the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared on a collaborative basis between the Foundations audit firm and management of the Northland Public Library Foundation. After thourough review of the Form 990 and comparison with the independent auditors report, the Form 990 is filed with IRS. A copy of which is maintained for review by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Northland Public Library Foundation makes its Governing Documents, Conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02769751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02329
IRS990/TotalLiabilitiesEOYAmt042224
IRS990/TotalLiabilitiesGrp/BOYAmt02329
IRS990/TotalLiabilitiesGrp/EOYAmt042224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03004075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02727527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02769751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02947339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02623942
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.northlandlibrary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,751
Liabilities
$42,224
Net assets
$2,727,527
Revenue
$228,206
Expenses
$201,368
Net income
$26,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.51$0.25$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.34$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.10$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.36$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.23$0.20$0.03
Peer Organizations

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