Civic Intelligence

Northland Public Library Foundation

990 • Fiscal year 2019 • EIN 25-1512340

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,941,297

Up $171,546 (+6.2%) from 2018

Net Assets

Up

$2,941,297

Up $213,770 (+7.8%) from 2018

Liabilities

Down

$0

Down $42,224 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Up

$355,338

Up $127,132 (+56%) from 2018

Expenses

Up

$430,387

Up $229,019 (+114%) from 2018

Net Income

Down

-$75,049

Down $101,887 (-380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2019

Assets$2,941,297
Liabilities$0
Net Assets$2,941,297
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$355,338
Expenses$430,387
Net Income-$75,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,509,261
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$2,730,894$2,926,277▲ $195,383
Cash and Non-Interest-Bearing Accounts$35,857$15,020▼ $20,837
Accounts Receivable$3,000--
Total Assets$2,769,751$2,941,297▲ $171,546
Liabilities
Accounts Payable and Accrued Expenses$42,224--
Total Liabilities$42,224$0▼ $42,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,623,942$2,925,107▲ $301,165
Net Assets With Donor Restrictions$103,585$16,190▼ $87,395
Total Net Assets Fund Balance$2,727,527$2,941,297▲ $213,770
Total Liabilities and Net Assets / Fund Balance$2,769,751$2,941,297▲ $171,546
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jennifer Sante SollerPresident
Edward DillsVice President
Alice Beckett-RumbergerBoard Member
Emily SkopovBoard Member
Jeremy ShafferBoard Member
Joanne KellyBoard 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
$107,314
Program Service Revenue
$0
Investment Income
$203,209
Other Revenue
$44,815
All Other Contributions
$84,135
Change in Net Assets
$-75,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,669
Revenue Not Reported on Financial Statements
$14,669
Revenue Not Reported on Form 990
$310,739
Total Revenue per Audited Statements
$651,408
Total Revenue per Form 990
$355,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,433
Other Expenses$24,954
Total Fundraising Expense$5,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,433--$405,433
Fees for Services Legal-$7,823-$7,823
Other Expenses-$2,123$5,071$5,071
Advertising$4,773--$4,773
Information Technology$4,157--$4,157
All Other Expenses$564--$564
Insurance-$300-$300
Office Expenses-$143-$143
Total Functional Expenses$414,927$10,389$5,071$430,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$437,638
Expenses per Audited Statements$430,387
Total Expenses per Form 990$430,387
Expenses Not Reported on Form 990$7,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Public Library AuthorityPittsburgh, PA-Enhance Programs and Growth of Library$405,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,066
Fundraising Direct Expenses$7,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learn Garden$52,066$52,066$7,251$44,815
Total Events$52,066$52,066$7,251$44,815
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 35% controlled entity
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
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 thorough review of the Form 990, and comparison with the independent auditors report, the Form 990 is filed with IRS. A copy of the Form 990 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
Charles Mazur
Title
Treasurer
Phone
4123668100
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Golik
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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 audited financial statements of the Northland Public Library Foundation include a footnote disclosure regarding uncertain tax positions. As of December 31, 2019, the Foundation has no uncertain tax positions.”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054457
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080230
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IRS990ScheduleA/InvestmentIncomeCYPct00.45000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55420
IRS990ScheduleA/PublicSupportPY509Pct00.89720
IRS990ScheduleA/PublicSupportTotal509Amt0470769
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080631
IRS990ScheduleA/Total509Grp/TotalAmt0470769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07251
IRS990ScheduleD/ExpensesSubtotalAmt0430387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0303488
IRS990ScheduleD/OtherExpensesIncludedAmt07251
IRS990ScheduleD/OtherRevenueAmt07251
IRS990ScheduleD/RevenueNotReportedAmt0310739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014669
IRS990ScheduleD/RevenueSubtotalAmt0340669
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 audited financial statements of the Northland Public Library Foundation include a footnote disclosure regarding uncertain tax positions. As of December 31, 2019, the Foundation 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/TotalExpensesPerForm990Amt0430387
IRS990ScheduleD/TotalRevenuePerForm990Amt0355338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437638
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Learn Garden
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052066
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052066
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07251
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0405433
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 Library Authority to determine the best method to enhance the mission purpose of the Library through use of grant funds provided to the Library from the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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 thorough review of the Form 990, and comparison with the independent auditors report, the Form 990 is filed with IRS. A copy of the Form 990 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02769751
IRS990/TotalAssetsEOYAmt02941297
IRS990/TotalAssetsGrp/BOYAmt02769751
IRS990/TotalAssetsGrp/EOYAmt02941297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042224
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02727527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02941297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414927
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,297
Liabilities
$0
Net assets
$2,941,297
Revenue
$355,338
Expenses
$430,387
Net income
-$75,049
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