Civic Intelligence

The Logan County District Library Foundation

990EZ • Fiscal year 2012 • EIN 31-1358535

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

220 N Main St43311
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$164,852

No earlier filing loaded for comparison.

Net Assets

$164,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,569

No earlier filing loaded for comparison.

Expenses

$7,813

No earlier filing loaded for comparison.

Net Income

$5,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $164,852Net Assets 2012: $164,8522012Assets 2013: $153,707Net Assets 2013: $153,7072013Assets 2014: $140,475Net Assets 2014: $140,4752014Assets 2015: $137,510Net Assets 2015: $137,5102015Assets 2017: $134,668Net Assets 2017: $134,6682017Assets 2018: $133,131Net Assets 2018: $133,1312018Assets 2019: $131,430Net Assets 2019: $131,4302019Assets 2020: $131,426Net Assets 2020: $131,4262020Assets 2021: $134,324Net Assets 2021: $134,3242021Assets 2022: $122,011Net Assets 2022: $122,0112022Assets 2024: $123,741Net Assets 2024: $123,7412024

Highlighted filing

2012

Assets$164,852
Liabilities-
Net Assets$164,852

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2012: $13,569Expenses 2012: $7,813Net Income 2012: $5,7562012Revenue 2013: $6,048Expenses 2013: $17,193Net Income 2013: -$11,1452013Revenue 2014: $3,788Expenses 2014: $17,020Net Income 2014: -$13,2322014Revenue 2015: $4,441Expenses 2015: $7,406Net Income 2015: -$2,9652015Revenue 2017: $6,189Expenses 2017: $9,173Net Income 2017: -$2,9842017Revenue 2018: $5,561Expenses 2018: $7,098Net Income 2018: -$1,5372018Revenue 2019: $5,949Expenses 2019: $7,650Net Income 2019: -$1,7012019Revenue 2020: $5,926Expenses 2020: $5,930Net Income 2020: -$42020Revenue 2021: $15,653Expenses 2021: $12,755Net Income 2021: $2,8982021Revenue 2022: $7,426Expenses 2022: $19,739Net Income 2022: -$12,3132022Revenue 2024: $5,600Expenses 2024: $4,645Net Income 2024: $9552024

Highlighted filing

2012

Revenue$13,569
Expenses$7,813
Net Income$5,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FUND RAISING

Filing and Contact Details

Filer

EIN
31-1358535
Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0159096
IRS990EZ/CashSavingsAndInvestments/EOY0164852
IRS990EZ/ContributionsGiftsGrantsEtc010200
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05756
IRS990EZ/FeesAndOthPymtToIndContractors01625
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts013569
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0487
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159096
IRS990EZ/NetAssetsOrFundBalancesBOY0159096
IRS990EZ/NetAssetsOrFundBalances/EOY0164852
IRS990EZ/NetAssetsOrFundBalancesEOY0164852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BARNWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MCINTIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET MOFFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06188
IRS990EZ/OtherRevenueTotal02882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND RAISING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS FOR LOGAN COUNTY DISTRICT LIBRARIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06188
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEFONTAINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043311
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH A GOODRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375994189
IRS990EZ/TotalAssets/BOY0159096
IRS990EZ/TotalAssets/EOY0164852
IRS990EZ/TotalExpenses07813
IRS990EZ/TotalProgramServiceExpenses06188
IRS990EZ/TotalRevenue013569
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts06188
IRS990ScheduleA/SupportedOrgInformation/Amount06188
IRS990ScheduleA/SupportedOrgInformation/EIN0346400796
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOGAN COUNTY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, PART I, LINE 8, OTHER REVENUE: BOOK SALES = $2,882
IRS990ScheduleO/GeneralExplanation/Explanation1PAGE 1, PART I, LINE 16 OTHER EXPENSES:
IRS990ScheduleO/GeneralExplanation/Explanation2LIBRARY PROMOTIONS = $5,939
IRS990ScheduleO/GeneralExplanation/Explanation3TECHNOLOGY SUPPLIES = $249
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311358535
ReturnHeader/Filer/Name/BusinessNameLine10LOGAN COUNTY DISTRICT LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0LOGA
ReturnHeader/Filer/Phone09375994189
ReturnHeader/Filer/USAddress/AddressLine10220 N MAIN ST
ReturnHeader/Filer/USAddress/City0BELLEFONTAINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JUDITH GOODRICH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0341738793
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENTLINGER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEFONTAINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043311
ReturnHeader/Preparer/Name0FREDERICK L BRENTLING
ReturnHeader/Preparer/Phone09375931248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:40:23-04:00

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Filings