Civic Intelligence

Kent Free Library Foundation Inc.

990 • Fiscal year 2014 • EIN 34-0003580

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.KENTFREELIBRARY.ORG
312 West Main StreetKent, OH 44240-2417

(330) 673-4414

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,270

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 110.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,269,331

Up $107,799 (+9.3%) from 2013

Net Assets

Up

$1,269,331

Up $107,799 (+9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$91,523

Down $126,017 (-58%) from 2013

Expenses

Up

$15,912

Up $2,723 (+21%) from 2013

Net Income

Down

$75,611

Down $128,740 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $779,686Liabilities 2010: $0Net Assets 2010: $779,6862010Assets 2011: $833,323Liabilities 2011: $0Net Assets 2011: $833,3232011Assets 2012: $861,055Liabilities 2012: $0Net Assets 2012: $861,0552012Assets 2013: $1,161,532Liabilities 2013: $0Net Assets 2013: $1,161,5322013Assets 2014: $1,269,331Liabilities 2014: $0Net Assets 2014: $1,269,3312014Assets 2015: $1,291,100Liabilities 2015: $0Net Assets 2015: $1,291,1002015Assets 2016: $1,424,379Liabilities 2016: $0Net Assets 2016: $1,424,3792016Assets 2017: $1,502,371Liabilities 2017: $0Net Assets 2017: $1,502,3712017Assets 2018: $1,346,322Liabilities 2018: $0Net Assets 2018: $1,346,3222018Assets 2019: $1,504,337Liabilities 2019: $0Net Assets 2019: $1,504,3372019Assets 2020: $2,004,043Liabilities 2020: $0Net Assets 2020: $2,004,0432020Assets 2021: $2,372,790Liabilities 2021: $0Net Assets 2021: $2,372,7902021Assets 2022: $2,258,746Liabilities 2022: $0Net Assets 2022: $2,258,7462022Assets 2023: $2,397,270Liabilities 2023: $0Net Assets 2023: $2,397,2702023Assets 2024: $2,521,321Liabilities 2024: $0Net Assets 2024: $2,521,3212024

Highlighted filing

2014

Assets$1,269,331
Liabilities$0
Net Assets$1,269,331
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $865,9132010Expenses 2011: $47,1362011Expenses 2012: $15,4042012Revenue 2013: $217,540Expenses 2013: $13,189Net Income 2013: $204,3512013Revenue 2014: $91,523Expenses 2014: $15,912Net Income 2014: $75,6112014Revenue 2015: $92,913Expenses 2015: $12,131Net Income 2015: $80,7822015Revenue 2016: $99,071Expenses 2016: $11,067Net Income 2016: $88,0042016Revenue 2017: $44,830Expenses 2017: $20,888Net Income 2017: $23,9422017Revenue 2018: $33,892Expenses 2018: $96,748Net Income 2018: -$62,8562018Revenue 2019: $43,683Expenses 2019: $26,851Net Income 2019: $16,8322019Revenue 2020: $430,520Expenses 2020: $12,928Net Income 2020: $417,5922020Revenue 2021: $235,213Expenses 2021: $80,552Net Income 2021: $154,6612021Revenue 2022: $95,574Expenses 2022: $25,630Net Income 2022: $69,9442022Revenue 2023: -$9,021Expenses 2023: $30,100Net Income 2023: -$39,1212023Revenue 2024: $73,183Expenses 2024: $13,388Net Income 2024: $59,7952024

Highlighted filing

2014

Revenue$91,523
Expenses$15,912
Net Income$75,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$264,593
Mission and Program Overview

Mission

The foundation serves only as a vehicle to receive essentially unsolicited donations which are used to benefit the kent free library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$653,772$639,966▼ $13,806
Land, Buildings, and Equipment, Net$388,407$388,407→ $0
Savings and Temporary Cash Investments$119,353$228,958▲ $109,605
Accounts Receivable-$12,000-
Total Assets$1,161,532$1,269,331▲ $107,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,778$1,120,577▲ $107,799
Temporarily Rstr Net Assets$143,753$143,753→ $0
Permanently Rstr Net Assets$5,001$5,001→ $0
Total Net Assets Fund Balance$1,161,532$1,269,331▲ $107,799
Total Liabilities and Net Assets / Fund Balance$1,161,532$1,269,331▲ $107,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$388,407-$388,407
Other Land Buildings-$880$880
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stacey RichardsonSecretaryPT$101,270$101,270

Board Members and Trustees

NameTitle
T N BhargavaPresident
Asad KahnTrustee
Doris BrownTrustee
Iris MeltzerTrustee
John RyanTrustee
James BearTreasurer
Charles ZumkehrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,132
Program Service Revenue
$0
Investment Income
$62,265
Other Revenue
$22,126
All Other Contributions
$7,132
Change in Net Assets
$75,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,912
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 Services Accounting-$8,360-$8,360
Office Expenses-$1,320-$1,320
Conferences and Meetings-$1,302-$1,302
Other Expenses$115--$115
Total Functional Expenses$4,930$10,982$0$15,912
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
Yes
Audit committee
Yes
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
No
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

“Reviewed by board of trustees at one of their board meetings, draft is reviewed by an officer before filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public via guidestar website. Copies of any governing documents, tax returns, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kent Free Library Foundation Inc
EIN
34-0003580
Phone
3306734414
Address
312 WEST MAIN STREET, KENT, OH 44240-2417

Signing Officer

Name
James Bear
Title
Treasurer
Phone
3306734414
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr T N Bhargava
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Schlabig & Associates Ltd
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Thomas R Hager CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“K-1 partnership book/tax differences -2,499”

Raw XML Appendix394 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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IRS990ScheduleA/SupportSumAmt04930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0388407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF TRUSTEES AT ONE OF THEIR BOARD MEETINGS, DRAFT IS REVIEWED BY AN OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2K-1 PARTNERSHIP BOOK/TAX DIFFERENCES -2,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346001565
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENT FREE LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0KENT FREE LIBRARY
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01269331
IRS990/TotalAssetsGrp/BOYAmt01161532
IRS990/TotalAssetsGrp/EOYAmt01269331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04930
IRS990/TotalFunctionalExpensesGrp/TotalAmt015912
IRS990/TotalGrossUBIAmt0-1317
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269331
IRS990/TotalOtherCompensationAmt012437
IRS990/TotalProgramServiceExpensesAmt04930
IRS990/TotalRevenueGrp/ExclusionAmt085708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269331
IRS990/TotReportableCompRltdOrgAmt088833
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 W MAIN STREET
IRS990/USAddress/CityNm0KENT
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IRS990/USAddress/ZIPCd044240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KENTFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306734414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT FREE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0340003580
ReturnHeader/Filer/PhoneNum03306734414
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ReturnHeader/Filer/USAddress/CityNm0KENT
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ReturnHeader/Filer/USAddress/ZIPCd0442402417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340876435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLABIG & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 STATE ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442407143
ReturnHeader/PreparerPersonGrp/PhoneNum03306785203
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R HAGER CPA
ReturnHeader/ReturnTs02015-08-04T08:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,269,331
Liabilities
$0
Net assets
$1,269,331
Revenue
$91,523
Expenses
$15,912
Net income
$75,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.07$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.01$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.24$0.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.43$0.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.22$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.87