Civic Intelligence

Westerville Library Foundation

990 • Fiscal year 2020 • EIN 31-1108464

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWESTERVILLELIBRARYFOUNDATION.ORG
126 South State StreetWesterville, OH 43081-2029

(614) 212-4648

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$610,757

No earlier filing loaded for comparison.

Net Assets

$610,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

$74,090

No earlier filing loaded for comparison.

Expenses

$10,993

No earlier filing loaded for comparison.

Net Income

$63,097

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.

$1.0M$500K$0Assets 2020: $610,757Liabilities 2020: $0Net Assets 2020: $610,7572020Assets 2021: $702,049Liabilities 2021: $0Net Assets 2021: $702,0492021Assets 2022: $619,860Liabilities 2022: $0Net Assets 2022: $619,8602022Assets 2023: $726,566Liabilities 2023: $3,300Net Assets 2023: $723,2662023Assets 2024: $820,981Liabilities 2024: $6,533Net Assets 2024: $814,4482024

Highlighted filing

2020

Assets$610,757
Liabilities$0
Net Assets$610,757
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $74,090Expenses 2020: $10,993Net Income 2020: $63,0972020Revenue 2021: $120,801Expenses 2021: $31,939Net Income 2021: $88,8622021Revenue 2022: $20,955Expenses 2022: $15,129Net Income 2022: $5,8262022Revenue 2023: $100,879Expenses 2023: $5,997Net Income 2023: $94,8822023Revenue 2024: $121,969Expenses 2024: $30,170Net Income 2024: $91,7992024

Highlighted filing

2020

Revenue$74,090
Expenses$10,993
Net Income$63,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$74,090
Mission and Program Overview

Mission

Secure the future of the westrville public library with a focus on increasing childhood literacy within the westerville community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$526,139$579,508▲ $53,369
Cash and Non-Interest-Bearing Accounts$24,179$31,249▲ $7,070
Total Assets$550,318$610,757▲ $60,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,318$610,757▲ $60,439
Total Net Assets Fund Balance$550,318$610,757▲ $60,439
Total Liabilities and Net Assets / Fund Balance$550,318$610,757▲ $60,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$526,139-▲ $56,028-$579,508
2019$459,206$400▲ $101,090-$526,139
2018$511,996$100▼ $17,173-$459,206
2017$456,447$7,800▲ $65,300-$511,996
2016$412,723-▲ $45,145-$456,447
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Regan Lopez-devictoriaPresident
Ben PachtBoard Member
Bernadine PesikaBoard Member
Brent MackeyBoard Member
Patrick HoganBoard Member
Vashitta JohnsonBoard Member
Lisa CarmonaSecretary
Sondra KowalukTreasurer
Siobhan BlakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,062
Program Service Revenue
$0
Investment Income
$56,028
Other Revenue
$0
All Other Contributions
$18,062
Change in Net Assets
$63,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,040
Grants and Similar Amounts Paid$1,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,953--$1,953
Other Expenses$423$2,599-$423
Total Functional Expenses$8,394$2,599$0$10,993
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board review prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westerville Library Foundation
EIN
31-1108464
Phone
6142124648
Address
126 SOUTH STATE STREET, WESTERVILLE, OH 43081-2029

Signing Officer

Name
Regan Lopez-devictoria
Title
President
Phone
6142124648
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Lopez-devictoria
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220
Preparer
Dominic Dibartolomeo
Phone
6144514644
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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/TotalRevenueGrp/TotalRevenueColumnAmt074090
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610757
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WESTERVILLELIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGAN LOPEZ-DEVICTORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142124648
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERVILLE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311108464
ReturnHeader/Filer/PhoneNum06142124648
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC DIBARTOLOMEO
ReturnHeader/ReturnTs02021-05-13T15:51:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ-DEVICTORIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,757
Liabilities
$0
Net assets
$610,757
Revenue
$74,090
Expenses
$10,993
Net income
$63,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.07$8.14$1.22$0.30$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.23$1.01$0.06$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.21$0.32$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.74$0.11$0.63