Civic Intelligence

Las Vegas-Clark County Library District Foundation Inc.

990 • Fiscal year 2015 • EIN 27-0035192

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.lvccldfoundation.org
7060 W Windmill LaneLas Vegas, NV 89113

(702) 507-3559

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$447,742

Up $96,201 (+27%) from 2014

Net Assets

Up

$447,742

Up $96,201 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$357,102

Up $27,485 (+8.3%) from 2014

Expenses

Up

$260,901

Up $98,671 (+61%) from 2014

Net Income

Down

$96,201

Down $71,186 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2010: $237,023Net Assets 2010: $237,0232010Assets 2012: $175,879Liabilities 2012: $0Net Assets 2012: $175,8792012Assets 2013: $184,154Liabilities 2013: $0Net Assets 2013: $184,1542013Assets 2014: $351,541Liabilities 2014: $0Net Assets 2014: $351,5412014Assets 2015: $447,742Liabilities 2015: $0Net Assets 2015: $447,7422015Assets 2016: $591,208Liabilities 2016: $0Net Assets 2016: $591,2082016Assets 2017: $423,905Liabilities 2017: $0Net Assets 2017: $423,9052017Assets 2018: $21,524,878Liabilities 2018: $63,605Net Assets 2018: $21,461,2732018Assets 2019: $21,715,935Liabilities 2019: $0Net Assets 2019: $21,715,9352019Assets 2020: $22,045,473Liabilities 2020: $0Net Assets 2020: $22,045,4732020Assets 2021: $21,886,474Liabilities 2021: $0Net Assets 2021: $21,886,4742021Assets 2022: $21,869,617Liabilities 2022: $0Net Assets 2022: $21,869,6172022Assets 2023: $22,074,903Liabilities 2023: $141,856Net Assets 2023: $21,933,0472023Assets 2024: $45,065,454Liabilities 2024: $81,840Net Assets 2024: $44,983,6142024

Highlighted filing

2015

Assets$447,742
Liabilities$0
Net Assets$447,742
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $390,854Expenses 2010: $193,410Net Income 2010: $197,4442010Expenses 2012: $337,9612012Expenses 2013: $305,1922013Revenue 2014: $329,617Expenses 2014: $162,230Net Income 2014: $167,3872014Revenue 2015: $357,102Expenses 2015: $260,901Net Income 2015: $96,2012015Revenue 2016: $356,400Expenses 2016: $212,934Net Income 2016: $143,4662016Revenue 2017: $374,094Expenses 2017: $541,397Net Income 2017: -$167,3032017Revenue 2018: $22,010,380Expenses 2018: $973,012Net Income 2018: $21,037,3682018Revenue 2019: $970,717Expenses 2019: $716,055Net Income 2019: $254,6622019Revenue 2020: $1,114,700Expenses 2020: $785,162Net Income 2020: $329,5382020Revenue 2021: $719,839Expenses 2021: $878,838Net Income 2021: -$158,9992021Revenue 2022: $780,577Expenses 2022: $797,434Net Income 2022: -$16,8572022Revenue 2023: $1,184,850Expenses 2023: $1,073,823Net Income 2023: $111,0272023Revenue 2024: $24,000,391Expenses 2024: $1,167,142Net Income 2024: $22,833,2492024

Highlighted filing

2015

Revenue$357,102
Expenses$260,901
Net Income$96,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$357,102
Mission and Program Overview

Mission

The foundation was formed to aid, support, and assist the promotion, growth, and improvement of the Las Vegas-Clark County Library District, its staff, facilities, and collections and to enhance and stimulate the quality of the library services.

The foundation was formed to aid, support and assist the promotion, growth and improvement of the Las Vegas-Clark County Library District, its staff, facilities and collections and to enhance and stimulate the quality of library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,350$358,665▲ $60,315
Inventories for Sale or Use$53,191$89,077▲ $35,886
Total Assets$351,541$447,742▲ $96,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$307,254$431,770▲ $124,516
Unrestricted Net Assets$44,287$15,972▼ $28,315
Total Net Assets Fund Balance$351,541$447,742▲ $96,201
Total Liabilities and Net Assets / Fund Balance$351,541$447,742▲ $96,201
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ed KoijanePresident
Betsy WardDirector
Elaine SanchezDirector
Frank Toddre IIDirector
Keiba CrearDirector
Kelly BenevidezDirector
Ron HeezenDirector
Shannon Bilbray-AxelrodDirector
Tamar HoapiliDirector
Thomas C LawyerDirector
Chaka CromeSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$257,191
All Other Contributions
$99,911
Change in Net Assets
$96,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$357,102
Total Revenue per Form 990
$357,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,357
Other Expenses$67,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,357--$193,357
Fees for Services Other$21,483--$21,483
Conferences and Meetings$3,153$13,753-$16,906
Office Expenses-$9,357-$9,357
Advertising-$6,628-$6,628
Information Technology-$4,646-$4,646
Fees for Services Accounting-$3,050-$3,050
Travel-$1,872-$1,872
Insurance-$1,594-$1,594
Other Expenses-$25-$25
Total Functional Expenses$217,993$42,908$0$260,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$260,901
Expenses per Audited Statements$249,230
Total Expenses per Audited Statements$249,230
Expenses Not Reported on Financial Statements$11,671
Other Expense Adjustments$11,671
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Vegas- Clark County Library DistrictLas Vegas, NV-The Foundation negotiated an agreement with the Las Vegas-Clark County Library District under which it manages and sells non-circulating library materials. The Foundation conducts the resale services on behalf of the Las Vegas-Clark County Library District. Revenue earned through this arrangement is temporarily restricted for future use towards Library District programs. Grant amounts reflect the use of such temporarily restricted funds toward various library programs.Additionally, the Foundation uses contributions it receives to help fund the Library District's programs. Donors often dictate which programs they would like their funds used for. The Foundation restricts those funds and only grants them to the Library District when the District requests funds for those particular programs.$159,449
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is provided to the Board of Directors for approval.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Las Vegas-Clark County Library District Foundation
EIN
27-0035192
Phone
7025073559
Address
7060 W Windmill Lane, Las Vegas, NV 89113

Signing Officer

Name
Edward Koijane
Title
President
Phone
7025073559
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Koijane
Formed
2002
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hilburn & Lein CPA's
Address
5520 S Fort Apache, Las Vegas, NV 89148
Preparer
Gary W Lein
Phone
7025971945
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Accrual to cash basis adjustment 11,671.”

Raw XML Appendix400 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259615
IRS990ScheduleA/Total509Grp/TotalAmt01497403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497403
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011671
IRS990ScheduleD/ExpensesSubtotalAmt0249230
IRS990ScheduleD/OtherExpensesNotIncludedAmt011671
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual to cash basis adjustment 11,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0260901
IRS990ScheduleD/TotalRevenuePerForm990Amt0357102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159449
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The Foundation negotiated an agreement with the Las Vegas-Clark County Library District under which it manages and sells non-circulating library materials. The Foundation conducts the resale services on behalf of the Las Vegas-Clark County Library District. Revenue earned through this arrangement is temporarily restricted for future use towards Library District programs. Grant amounts reflect the use of such temporarily restricted funds toward various library programs.Additionally, the Foundation uses contributions it receives to help fund the Library District's programs. Donors often dictate which programs they would like their funds used for. The Foundation restricts those funds and only grants them to the Library District when the District requests funds for those particular programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1non-circulating library materials. Revenue earned through this arrangement is temporarily restricted for future use
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2towards Library District programs. Grant amounts reflect the use of such temporarily restricted funds toward various
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3library programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Las Vegas- Clark County Library District
IRS990ScheduleI/RecipientTable/RecipientEIN0880248022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07060 W Windmill Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Library District provides The Foundation with receipts when requesting funds to reimburse for program expenses. The Foundation also receives periodic reports from the Library District that show total expenses and a list of which programs the funds were used for.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0307254
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0431770
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351541
IRS990/TotalAssetsEOYAmt0447742
IRS990/TotalAssetsGrp/BOYAmt0351541
IRS990/TotalAssetsGrp/EOYAmt0447742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0257191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01872
IRS990/TravelGrp/TotalAmt01872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07060 W Windmill Lane
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089113
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.lvccldfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Koijane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07025073559
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Vegas-Clark County Library District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LASV
ReturnHeader/Filer/EIN0270035192
ReturnHeader/Filer/PhoneNum07025073559
ReturnHeader/Filer/USAddress/AddressLine1Txt07060 W Windmill Lane
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Lein
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,742
Liabilities
$0
Net assets
$447,742
Revenue
$357,102
Expenses
$260,901
Net income
$96,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.1$0.08$45.0$24.0$1.17$22.8
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.14$21.9$1.18$1.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.72$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.11$0.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.97$0.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.06$21.5$22.0$0.97$21.0
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.39$0.19$0.20