Civic Intelligence

Schertz Library Foundation

990EZ • Fiscal year 2012 • EIN 26-3243336

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
798 Schertz Parkway78154
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$96,446

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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 Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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
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/CashSavingsAndInvestments/EOY096446
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6651
IRS990EZ/FeesAndOthPymtToIndContractors0600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE DEBUYSERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY KEISER
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
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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
IRS990EZ/RelatedOrgControlledEntity0false
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/CurrentTaxYearMinus2Years05465
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0787
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98620
IRS990ScheduleA/PublicSupportTotal1700149887
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02260
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
ReturnHeader/Filer/Phone02106191712
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ReturnHeader/Filer/USAddress/City0SCHERTZ
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MARGARET RILEY
ReturnHeader/Officer/Title0ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRETT COOPER ACCOUNTING PC
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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