Civic Intelligence

Klamath County Library Foundation

990EZ • Fiscal year 2014 • EIN 26-0012678

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
126 South 3rd Street97601

(541) 884-5033

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$447,803

Up $130,506 (+41%) from 2013

Net Assets

Up

$447,803

Up $130,506 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$127,919

Down $27,487 (-18%) from 2013

Expenses

Down

$4,824

Down $1,784 (-27%) from 2013

Net Income

Down

$123,095

Down $25,703 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$447,803
Liabilities-
Net Assets$447,803
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$127,919
Expenses$4,824
Net Income$123,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$127,919
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.-$4,084
GRANT TO LIBRARIAN FOR COLLEGE TUITION.$740$740
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-DirectorPT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-0012678
Phone
5418845033

Signing Officer

Name
Robert H Davies
Title
Treasurer
Phone
5418845033
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising expenses 1,193 insurance 1,146 licenses / fees 50 office 54 other expenses 674 taxes - oregon 106 total 3,223”

Form 990-ez, Part I, Line 20

“MARK TO MARKET 7,411”

Raw XML Appendix167 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
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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11MAX BAKER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12ROBERT H DAVIES
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20KENNETH MASTEN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21MAX BAKER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22ROBERT H DAVIES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT H DAVIES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05418845033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106125 SIMMERS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0123095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447803
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0740
IRS990EZ/GrossReceiptsAmt0127919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0994
IRS990EZ/LandAndBuildingsGrp/BOYAmt010603
IRS990EZ/LandAndBuildingsGrp/EOYAmt0294393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447803
IRS990EZ/OccupancyRentUtltsAndMaintAmt0315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10KENNETH MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11MAX BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12ROBERT H DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20KENNETH MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21MAX BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine22ROBERT H DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07411
IRS990EZ/OtherExpensesTotalAmt03223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO LIBRARIAN FOR COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02217
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04824
IRS990EZ/TotalProgramServiceExpensesAmt04824
IRS990EZ/TotalRevenueAmt0127919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07306
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt0603591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190837
IRS990ScheduleA/Total509Grp/TotalAmt0603591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610897
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSES 1,193 INSURANCE 1,146 LICENSES / FEES 50 OFFICE 54 OTHER EXPENSES 674 TAXES - OREGON 106 TOTAL 3,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK TO MARKET 7,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418845033
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KLAMATH COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0260012678
ReturnHeader/Filer/PhoneNum05418845033
ReturnHeader/Filer/USAddress/AddressLine10126 SOUTH 3RD STREET
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02014-12-02T13:00:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,803
Liabilities
-
Net assets
$447,803
Revenue
$127,919
Expenses
$4,824
Net income
$123,095
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