Civic Intelligence

Slover Library Foundation

990 • Fiscal year 2012 • EIN 26-3772819

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileSLOVERLIBRARY.ORG
810 Union Street 900 City Hall Bldg23510
Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$37,839,062

No earlier filing loaded for comparison.

Net Assets

$34,581,716

No earlier filing loaded for comparison.

Liabilities

$3,257,346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$405,338

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2012: $37,839,062Liabilities 2012: $3,257,346Net Assets 2012: $34,581,7162012Assets 2013: $23,155,075Liabilities 2013: $2,785,693Net Assets 2013: $20,369,3822013Assets 2017: $8,478,778Liabilities 2017: $356,143Net Assets 2017: $8,122,6352017Assets 2018: $8,892,931Liabilities 2018: $287,473Net Assets 2018: $8,605,4582018Assets 2019: $9,069,006Liabilities 2019: $95,590Net Assets 2019: $8,973,4162019Assets 2020: $9,043,797Liabilities 2020: $28,374Net Assets 2020: $9,015,4232020Assets 2021: $11,008,810Liabilities 2021: $27,227Net Assets 2021: $10,981,5832021Assets 2022: $9,941,575Liabilities 2022: $25,100Net Assets 2022: $9,916,4752022Assets 2023: $10,476,167Liabilities 2023: $0Net Assets 2023: $10,476,1672023Assets 2024: $11,432,335Liabilities 2024: $0Net Assets 2024: $11,432,3352024

Highlighted filing

2012

Assets$37,839,062
Liabilities$3,257,346
Net Assets$34,581,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $405,3382012Expenses 2013: $15,959,2272013Revenue 2017: $597,779Expenses 2017: $358,585Net Income 2017: $239,1942017Revenue 2018: $790,968Expenses 2018: $647,356Net Income 2018: $143,6122018Revenue 2019: $510,054Expenses 2019: $689,970Net Income 2019: -$179,9162019Revenue 2020: $660,719Expenses 2020: $735,957Net Income 2020: -$75,2382020Revenue 2021: $2,154,646Expenses 2021: $450,527Net Income 2021: $1,704,1192021Revenue 2022: $614,841Expenses 2022: $548,417Net Income 2022: $66,4242022Revenue 2023: $28,481Expenses 2023: $505,727Net Income 2023: -$477,2462023Revenue 2024: $291,505Expenses 2024: $433,888Net Income 2024: -$142,3832024

Highlighted filing

2012

Revenue-
Expenses$405,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$37,144,899
Mission and Program Overview

Mission

The foundation's mission is to support the maintenance and operation of a central library for the city of norfolk.

Filing and Contact Details

Filer

EIN
26-3772819
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FOUNDATION WAS CLASSIFIED IN ITS DETERMINATION LETTER AS A TYPE II SUPPORTING ORGANIZATION BUT BELIEVES THAT IT IS BEST DESCRIBED AS A TYPE I SUPPORTING ORGANIZATION. UNDER THE TREASURY REGULATIONS, A TYPE I RELATIONSHIP IS ESTABLISHED BY THE FACT THAT A MAJORITY OF THE DIRECTORS OF THE SUPPORTING ORGANIZATION ARE APPOINTED OR ELECTED BY AN OFFICER ACTING IN HIS OR HER OFFICIAL CAPACITY OF THE SUPPORTED ORGANIZATION. TREAS. REG. SEC. 1.509(A)-4(G)(1)(I). THE FOUNDATION'S RELATIONSHIP WITH ITS SUPPORTED ORGANIZATION, THE CITY OF NORFOLK, MEETS THAT DESCRIPTION BECAUSE, UNDER THE FOUNDATION'S ARTICLES OF INCORPORATION, THE MAYOR OF THE CITY OF NORFOLK, ACTING IN HIS OFFICIAL CAPACITY, APPOINTS A MAJORITY OF THE FOUNDATION'S GOVERNING BODY, ITS BOARD OF DIRECTORS. A TYPE II SUPPORTING ORGANIZATION IS TO HAVE COMMON SUPERVISION AND CONTROL WITH ITS SUPPORTED ORGANIZATION, WITH CONTROL OR MANAGMENT VESTED IN THE SAME PERSONS. TREAS. REG. SEC. 1.509(A)-4(H)(1)(I). THE FOUNDATION AND THE CITY DO HAVE SOME OVERLAP. TWO OF ITS FOUR SENIOR OFFICERS, THE PRESIDENT AND THE SECRETARY, HAPPEN TO BE SIMULTANEOUSLY SERVING AS MAYOR AND CITY ATTORNEY, RESPECTIVELY, OF THE CITY OF NORFOLK, AND THE MAYOR OF NORFOLK HAPPENS TO BE ONE OF THE FOUNDATION'S DIRECTORS. THE FOUNDATION CONCEIVABLY MIGHT HAVE ENOUGH OVERLAP TO QUALIFY AS A TYPE II ORGANIZATION, BUT THE FOUNDATION POSITIONS HELD BY THE CITY'S MAYOR AND CITY ATTORNEY DO NOT GIVE THOSE INDIVIDUALS CONTROL OF THE FOUNDATION'S MANAGEMENT. BY CONTRAST, THE FOUNDATION CLEARLY QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0JANE P. BATTEN AND FRANK BATTEN, JR. HAVE A FAMILY RELATIONSHIP. PAUL D. FRAIM AND BERNARD A. PISHKO HAVE A BUSINESS RELATIONSHIP. FRANK BATTEN, JR. AND RICHARD F. BARRY III HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MAYOR OF THE CITY OF NORFOLK, IN HIS CAPACITY AS SUCH, APPOINTED THREE OF THE FIVE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE SECRETARY OF THE ORGANIZATION AND OUTSIDE LEGAL COUNSEL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION ENGAGED IN ONLY LIMITED TRANSACTIONS DURING THE FISCAL YEAR, AND ITS OFFICERS AND DIRECTORS HAVE BEEN ALERTED TO POTENTIAL CONFLICTS AND TO COMPLY WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY FOR ANY THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON THE REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -181,182.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, MODIFIED TO PRESENT INVESTMENTS AND RELATED ACCRUED INCOME AT FAIR VALUE. ALL OTHER ITEMS OF INCOME AND EXPENSE ARE PRESENTED ON A CASH BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE SELECTION AND OVERSIGHT PROCESSES HAVE NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1ACCOUNTING METHOD
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved035415
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0INVOICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CITY OF NORFOLK
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10810 UNION STREET 900 CITY HALL BLDG
IRS990/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023510
IRS990/TheBooksAreInCareOf/NamePerson0BERNARD A PISHKO
IRS990/TheBooksAreInCareOf/TelephoneNumber07576644320
IRS990/TotalAssets/BOY013520364
IRS990/TotalAssetsBOY013520364
IRS990/TotalAssets/EOY037839062
IRS990/TotalAssetsEOY037839062
IRS990/TotalCompGT150K00
IRS990/TotalContributions021469464
IRS990/TotalExpensesCurrentYear0405338
IRS990/TotalFunctionalExpenses/Fundraising0335763
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034160
IRS990/TotalFunctionalExpenses/ProgramServices035415
IRS990/TotalFunctionalExpenses/Total0405338
IRS990/TotalFundrsngExpCurrentYear0335763
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0200000
IRS990/TotalLiabilitiesBOY0200000
IRS990/TotalLiabilities/EOY03257346
IRS990/TotalLiabilitiesEOY03257346
IRS990/TotalLiabNetAssetsFundBalances/BOY013520364
IRS990/TotalLiabNetAssetsFundBalances/EOY037839062
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY013320364
IRS990/TotalNetAssetsFundBalances/EOY034581716
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY0321708
IRS990/TotalProgramServiceExpense035415
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear021847872
IRS990/TotalRevenue/ExclusionAmount0378408
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn021847872
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,839,062
Liabilities
$3,257,346
Net assets
$34,581,716
Revenue
-
Expenses
$405,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.29$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.03$0.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.94$0.03$9.92$0.61$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.03$11.0$2.15$0.45$1.70
2020Detailed filing. Detailed filing data is available for this year.$9.04$0.03$9.02$0.66$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.07$0.10$8.97$0.51$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.29$8.61$0.79$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.36$8.12$0.60$0.36$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$2.79$20.4$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$3.26$34.6$0.41