Civic Intelligence

Westerville Library Foundation

990 • Fiscal year 2022 • EIN 31-1108464

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$619,860

Down $82,189 (-12%) from 2021

Net Assets

Down

$619,860

Down $82,189 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Down

$20,955

Down $99,846 (-83%) from 2021

Expenses

Down

$15,129

Down $16,810 (-53%) from 2021

Net Income

Down

$5,826

Down $83,036 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$619,860
Liabilities$0
Net Assets$619,860
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$20,955
Expenses$15,129
Net Income$5,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$20,955
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$687,916$599,611▼ $88,305
Cash and Non-Interest-Bearing Accounts$14,133$20,249▲ $6,116
Total Assets$702,049$619,860▼ $82,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,049$619,860▼ $82,189
Total Net Assets Fund Balance$702,049$619,860▼ $82,189
Total Liabilities and Net Assets / Fund Balance$702,049$619,860▼ $82,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$687,916-▼ $97,816-$599,611
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Vashitta JohnsonPresident
Bernadine PesikaBoard Member
Brent MackeyBoard Member
Janet Barker-stonerookBoard Member
Kristin ShueyBoard Member
Patrick HoganSecretary
Sunny ZongTreasurer
Ben PachtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,087
Program Service Revenue
$7,868
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,087
Change in Net Assets
$5,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,245-$2,245
Office Expenses-$1,022-$1,022
Advertising$1,017--$1,017
Fees for Services Legal-$1,000-$1,000
Insurance-$916-$916
Other Expenses$8,539$163-$163
Total Functional Expenses$9,556$5,573$0$15,129
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
Ben Pacht
Title
Vice President
Phone
6142124648
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vashitta Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

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 Appendix351 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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,860
Liabilities
$0
Net assets
$619,860
Revenue
$20,955
Expenses
$15,129
Net income
$5,826
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