Civic Intelligence

Tom Green County Library Foundation

990 • Fiscal year 2014 • EIN 26-2598269

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
221 S Irving StSan Angelo, TX 76903

(325) 947-7071

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

155.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-675%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,383,139

Down $547,714 (-3.9%) from 2013

Net Assets

Down

$793,139

Down $547,714 (-41%) from 2013

Liabilities

Flat

$12,590,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$81,127

Up $32,645 (+67%) from 2013

Expenses

Down

$628,841

Down $127,325 (-17%) from 2013

Net Income

Up

-$547,714

Up $159,970 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $13,097,665Liabilities 2010: $0Net Assets 2010: $13,097,6652010Assets 2011: $15,665,619Liabilities 2011: $12,590,000Net Assets 2011: $3,075,6192011Assets 2012: $14,638,537Liabilities 2012: $12,590,000Net Assets 2012: $2,048,5372012Assets 2013: $13,930,853Liabilities 2013: $12,590,000Net Assets 2013: $1,340,8532013Assets 2014: $13,383,139Liabilities 2014: $12,590,000Net Assets 2014: $793,1392014Assets 2015: $12,841,920Liabilities 2015: $12,606,323Net Assets 2015: $235,5972015

Highlighted filing

2014

Assets$13,383,139
Liabilities$12,590,000
Net Assets$793,139
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $49,9762010Expenses 2011: $529,7882011Expenses 2012: $1,124,5642012Revenue 2013: $48,482Expenses 2013: $756,166Net Income 2013: -$707,6842013Revenue 2014: $81,127Expenses 2014: $628,841Net Income 2014: -$547,7142014Revenue 2015: $48,452Expenses 2015: $605,994Net Income 2015: -$557,5422015

Highlighted filing

2014

Revenue$81,127
Expenses$628,841
Net Income-$547,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$81,127
Mission and Program Overview

Mission

To provide financial support for the tom green county library, for operations as well as capital improvements to sustain access to the public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,811,684$13,263,508▼ $548,176
Rtn Earn Endowment Incm Other Fnds$1,340,853$793,139▼ $547,714
Cash and Non-Interest-Bearing Accounts$119,169$119,631▲ $462
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,930,853$13,383,139▼ $547,714
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,590,000$12,590,000→ $0
Total Liabilities$12,590,000$12,590,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,340,853$793,139▼ $547,714
Total Liabilities and Net Assets / Fund Balance$13,930,853$13,383,139▼ $547,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,797,224$1,311,649$14,108,873
Other Land Buildings$466,284$1,026,304$1,492,588
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Matt LewisChairman
F L StephensVice Chairman
Larry JustissSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,127
Change in Net Assets
$-547,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$548,176-$548,176
Interest-$64,845-$64,845
Fees for Services Management-$15,125-$15,125
Fees for Services Accounting-$575-$575
Other Expenses-$120-$120
Total Functional Expenses$0$628,841$0$628,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Upon completion of the return preparation process, members of the governing body receive the return and are able to examine the return to ensure there are no questions regarding the information. Should any questions arise, they will be discussed with the return preparer to assist with understanding by both parties as well as ensure the fair presentation of the return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Individuals are required to review conflict of interest policy annually and sign document.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The tom green county library foundation governing documents, policies, as well as 990 filings are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tom Green County Library Foundation
EIN
26-2598269
Phone
3259477071
Address
221 S IRVING ST, SAN ANGELO, TX 76903

Signing Officer

Name
Matt Lewis
Title
Chairman
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Oliver Rainey & Wojtek LLP
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901-3558
Preparer
William Taylor CPA
Phone
3259426713
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE RETURN PREPARATION PROCESS, MEMBERS OF THE GOVERNING BODY RECEIVE THE RETURN AND ARE ABLE TO EXAMINE THE RETURN TO ENSURE THERE ARE NO QUESTIONS REGARDING THE INFORMATION. SHOULD ANY QUESTIONS ARISE, THEY WILL BE DISCUSSED WITH THE RETURN PREPARER TO ASSIST WITH UNDERSTANDING BY BOTH PARTIES AS WELL AS ENSURE THE FAIR PRESENTATION OF THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOM GREEN COUNTY LIBRARY FOUNDATION GOVERNING DOCUMENTS, POLICIES, AS WELL AS 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013930853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013383139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM GREEN COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMG
ReturnHeader/Filer/EIN0262598269
ReturnHeader/Filer/PhoneNum03259477071
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S IRVING ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769013558
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Taylor CPA
ReturnHeader/ReturnTs02015-05-01T12:14:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,383,139
Liabilities
$12,590,000
Net assets
$793,139
Revenue
$81,127
Expenses
$628,841
Net income
-$547,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.6$0.24$0.05$0.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$13.4$12.6$0.79$0.08$0.63$0.55
2013Detailed filing. Detailed filing data is available for this year.$13.9$12.6$1.34$0.05$0.76$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$12.6$2.05$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.6$3.08$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.05