Civic Intelligence

Schertz Library Foundation

EIN 26-3243336 • 501(c)3

798 Schertz Parkway78154
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,446

Down $6,651 (-6.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$96,446

Down $6,651 (-6.5%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$6,351

Up $3,584 (+130%) from 2011

Expenses

Down

$13,002

Down $2,167 (-14%) from 2011

Net Income

Up

-$6,651

Up $5,751 (+46%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $115,499Net Assets 2010: $115,4992010Assets 2011: $103,097Net Assets 2011: $103,0972011Assets 2012: $96,446Net Assets 2012: $96,4462012

Highlighted filing

2012

Assets$96,446
Liabilities-
Net Assets$96,446
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $6,571Expenses 2010: $22,306Net Income 2010: -$15,7352010Revenue 2011: $2,767Expenses 2011: $15,169Net Income 2011: -$12,4022011Revenue 2012: $6,351Expenses 2012: $13,002Net Income 2012: -$6,6512012

Highlighted filing

2012

Revenue$6,351
Expenses$13,002
Net Income-$6,651
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,446
Liabilities
-
Net assets
$96,446
Revenue
$6,351
Expenses
$13,002
Net income
-$6,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.06$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.03$0.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.07$0.22$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3243336
Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH TIENOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS TO SUPPORT THE SCHERTZ PUBLIC LIBRARIES.
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS BENEFITING THE PUBLIC LIBRARIES OF SCHERTZ, TEXAS. DURING 2011, PURCHASED BOOKS AND DONATED CASH FOR COMPUTERS FOR THE SCHERTZ PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012402
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 DEARBORN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHERTZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078154
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH TIENOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106191000
IRS990EZ/TotalAssets/BOY0103097
IRS990EZ/TotalAssets/EOY096446
IRS990EZ/TotalExpenses013002
IRS990EZ/TotalProgramServiceExpenses012402
IRS990EZ/TotalRevenue06351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0196
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.98620
IRS990ScheduleA/PublicSupportTotal1700149887
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IRS990ScheduleA/Total170/Total0149887
IRS990ScheduleA/TotalSupport0151979
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: NON PROFIT SUPPORT | Donee's Name: CITY OF SCHERTZ-PUBLIC LIBRARY | Donee's Address: 1400 SCHERTZ PARKWAY SCHERTZ, TX 78154 | Relationship of Donee: GRANT RECEPIENT | Cash Amount Given: $12051
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263243336
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ReturnHeader/Filer/NameControl0SCHE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MARGARET RILEY
ReturnHeader/Officer/Title0ACCOUNTANT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Schertz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078154
ReturnHeader/Preparer/Name0SHIRLEY J BENNETT CPA
ReturnHeader/Preparer/Phone02106596677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:50:38-08:00

Document Assets

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