Civic Intelligence

Mary Elizabeth Holdsworth Library Foundation

EIN 27-2335939 • 501(c)3 • Kerrville, TX

Profile

The purpose of the mary elizabeth holdsworth library foundation is to promote the enhancement and development of libraries and library initiatives in kerr county, with special attention given to the butt-holdsworth memorial library.

P O Box 293523Kerrville, TX 78028

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-41000%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,876 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,876 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2

Down $13 (-87%) from 2013

Expenses

Down

$822

Down $330 (-29%) from 2013

Net Income

Up

-$820

Up $317 (+28%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $114,884Liabilities 2011: $454Net Assets 2011: $114,4302011Assets 2012: $20,013Liabilities 2012: $0Net Assets 2012: $20,0132012Assets 2013: $18,876Liabilities 2013: $0Net Assets 2013: $18,8762013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,526,2062011Expenses 2012: $115,6962012Revenue 2013: $15Expenses 2013: $1,152Net Income 2013: -$1,1372013Revenue 2014: $2Expenses 2014: $822Net Income 2014: -$8202014

Highlighted filing

2014

Revenue$2
Expenses$822
Net Income-$820
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2
Expenses
$822
Net income
-$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2
Mission and Program Overview

Mission

The purpose of the mary elizabeth holdsworth library foundation is to promote the enhancement and development of libraries and library initiatives in kerr county, with special attention given to the butt-holdsworth memorial library.

The purpose of the library foundation is to promote the enhancement and development of libraries and library initiatives in kerr county with special attention to the library

Program Services

DescriptionGrantsExpenses
FOUNDATION DISSOLVED--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA MOSTY WILSONPresident-$0--
CHARLOTTE PETTYVice President-$0--
MATT BOGLERTreasurer-$0--
MARY KAY MOSTY HAYESSecretary-$0--
SHERRY HILLERMember-$0--
ELIZABETH HUGHESMember-$0--
JO ANN REDDENMember-$0--
GEORGIA ROTHMember-$0--
BRENDA WILLIAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
Mary Elizabeth Holdsworth Library Foundation
EIN
27-2335939
Phone
8302578104
Address
P O BOX 293523, KERRVILLE, TX 78028

Signing Officer

Name
Victoria Mosty Wilson
Title
President
Phone
8302578104
Signed
2015-11-06

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees (net of refunds) 72.”

Form 990EZ, Part I, Line 20

“Net assets transferred to the community foundation of the tx hill country -17310. Outstanding expenses,12-31-14 - accounting -750. Outstanding expenses,12-31-14 - bank fees (net of refunds) -72. Interest earned 2. Net assets due to the community foundation of the tx hill country -20. Prior period correction to cash 94.”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18056
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE LIBRARY FOUNDATION IS TO PROMOTE THE ENHANCEMENT AND DEVELOPMENT OF LIBRARIES AND LIBRARY INITIATIVES IN KERR COUNTY WITH SPECIAL ATTENTION TO THE LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION DISSOLVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0822
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02065
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IRS990ScheduleA/InvestmentIncomeCYPct00.05130
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742225369
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017330
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501-C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV = CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 291354
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KERRVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078029
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES (NET OF REFUNDS) 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS TRANSFERRED TO THE COMMUNITY FOUNDATION OF THE TX HILL COUNTRY -17310. OUTSTANDING EXPENSES,12-31-14 - ACCOUNTING -750. OUTSTANDING EXPENSES,12-31-14 - BANK FEES (NET OF REFUNDS) -72. INTEREST EARNED 2. NET ASSETS DUE TO THE COMMUNITY FOUNDATION OF THE TX HILL COUNTRY -20. PRIOR PERIOD CORRECTION TO CASH 94.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA MOSTY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302578104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ELIZABETH HOLDSWORTH LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0272335939
ReturnHeader/Filer/PhoneNum08302578104
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 293523
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
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ReturnHeader/Filer/USAddress/ZIPCd078028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GOLDMAN
ReturnHeader/ReturnTs02015-11-10T13:28:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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