Civic Intelligence

Westerville Library Foundation

990 • Fiscal year 2021 • EIN 31-1108464

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$702,049

Up $91,292 (+15%) from 2020

Net Assets

Up

$702,049

Up $91,292 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$120,801

Up $46,711 (+63%) from 2020

Expenses

Up

$31,939

Up $20,946 (+191%) from 2020

Net Income

Up

$88,862

Up $25,765 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$702,049
Liabilities$0
Net Assets$702,049
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$120,801
Expenses$31,939
Net Income$88,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$120,801
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$579,508$687,916▲ $108,408
Cash and Non-Interest-Bearing Accounts$31,249$14,133▼ $17,116
Total Assets$610,757$702,049▲ $91,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,757$702,049▲ $91,292
Total Net Assets Fund Balance$610,757$702,049▲ $91,292
Total Liabilities and Net Assets / Fund Balance$610,757$702,049▲ $91,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$579,508---$687,916
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Regan Lopez-devictoriaPresident
Bernadine PesikaBoard Member
Brent MackeyBoard Member
Janet Barker-stonerookBoard Member
Kristin ShueyBoard Member
Lisa MillerBoard Member
Mitali GhatakBoard Member
Patrick HoganBoard Member
Sunny ZongBoard Member
Uthra RamanujamBoard Member
Lisa CarmonaSecretary
Ben PachtTreasurer
Vashitta JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,220
Program Service Revenue
$0
Investment Income
$109,581
Other Revenue
$0
All Other Contributions
$11,220
Change in Net Assets
$88,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,245
Other Expenses$5,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,245--$26,245
Fees for Service Investment Mgmnt Fees-$1,922-$1,922
Office Expenses-$1,143-$1,143
Fees for Services Legal-$950-$950
Insurance-$916-$916
Advertising$742--$742
Other Expenses-$21-$21
Total Functional Expenses$26,987$4,952$0$31,939
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
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Lopez-devictoria
Formed
1984
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220
Preparer
Dominic Dibartolomeo
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supporting childhood literacy initiatives within the westerville community”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
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ReturnHeader/ReturnTs02022-04-12T10:51:07-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,049
Liabilities
$0
Net assets
$702,049
Revenue
$120,801
Expenses
$31,939
Net income
$88,862
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