Civic Intelligence

Klamath County Library Foundation

990EZ • Fiscal year 2013 • EIN 26-0012678

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization ProfileN/A
126 South 3rd Street97601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$317,297

No earlier filing loaded for comparison.

Net Assets

$317,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$155,406

No earlier filing loaded for comparison.

Expenses

$6,608

No earlier filing loaded for comparison.

Net Income

$148,798

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.

$600K$400K$200K$0Assets 2013: $317,297Net Assets 2013: $317,2972013Assets 2014: $447,803Net Assets 2014: $447,8032014Assets 2015: $459,357Net Assets 2015: $459,3572015Assets 2016: $159,260Net Assets 2016: $159,2602016Assets 2017: $150,771Net Assets 2017: $150,7712017Assets 2025: $194,950Net Assets 2025: $194,9502025

Highlighted filing

2013

Assets$317,297
Liabilities-
Net Assets$317,297
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2013: $155,406Expenses 2013: $6,608Net Income 2013: $148,7982013Revenue 2014: $127,919Expenses 2014: $4,824Net Income 2014: $123,0952014Revenue 2015: $24,175Expenses 2015: $12,662Net Income 2015: $11,5132015Revenue 2016: $30,253Expenses 2016: $327,001Net Income 2016: -$296,7482016Revenue 2017: $42,508Expenses 2017: $50,997Net Income 2017: -$8,4892017Revenue 2025: $56,528Expenses 2025: $6,648Net Income 2025: $49,8802025

Highlighted filing

2013

Revenue$155,406
Expenses$6,608
Net Income$148,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Raising funds for library improvements and opening a new branch library.

Filing and Contact Details

Filer

EIN
26-0012678
Raw XML Appendix164 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.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10KENNETH MASTEN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11MAX BAKER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12ROBERT H DAVIES
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20KENNETH MASTEN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21MAX BAKER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22ROBERT H DAVIES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0164011
IRS990EZ/CashSavingsAndInvestments/EOY0306694
IRS990EZ/ContributionsGiftsGrantsEtc0153556
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0148798
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0994
IRS990EZ/GrantsAndSimilarAmountsPaid02160
IRS990EZ/GrossAmountFromSaleOfAssets0994
IRS990EZ/GrossReceipts0155406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0856
IRS990EZ/LandAndBuildings/EOY010603
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164011
IRS990EZ/NetAssetsOrFundBalancesBOY0164011
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IRS990EZ/NetAssetsOrFundBalancesEOY0317297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20KENNETH MASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21MAX BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22ROBERT H DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04488
IRS990EZ/OtherExpensesTotal03948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT TO LIBRARIAN FOR COLLEGE TUITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106125 SIMMERS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KLAMATH FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT H DAVIES CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412737237
IRS990EZ/TotalAssets/BOY0164011
IRS990EZ/TotalAssets/EOY0317297
IRS990EZ/TotalExpenses06608
IRS990EZ/TotalProgramServiceExpenses06608
IRS990EZ/TotalRevenue0155406
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0188050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0610800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09914
IRS990ScheduleA/GrossInvestmentIncome509/Total016226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09914
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016226
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.95940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97430
IRS990ScheduleA/PublicSupportTotal5090615137
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153556
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0190837
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136254
IRS990ScheduleA/Total509/Total0615137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0192456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146168
IRS990ScheduleA/TotalSupportTotal/Total0631363
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EDUCATION 90 FUNDRAISING EXPENSES 1,597 INSURANCE 1,099 LICENSES / FEES 50 OFFICE 226 OTHER EXPENSES 805 TAXES - OREGON 81 TOTAL 3,948
IRS990ScheduleO/GeneralExplanation/Explanation1MARK TO MARKET 4,487 ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260012678
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/USAddress/AddressLine10126 SOUTH 3RD STREET
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0ROBERT H DAVIES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104509 S 6TH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097603
ReturnHeader/Preparer/Name0THOMAS C ROMIG
ReturnHeader/Preparer/Phone05412737237
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T11:02:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,297
Liabilities
-
Net assets
$317,297
Revenue
$155,406
Expenses
$6,608
Net income
$148,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.57$0.07$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.43$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.30$3.27$2.97
2015Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.24$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.48$4.48$1.28$0.05$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$1.55$0.07$1.49