Civic Intelligence

Peninsula Library Foundation

990 • Fiscal year 2017 • EIN 34-1751216

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
PO Box 292Peninsula, OH 44264

(330) 657-2291

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,230,406

Up $215,566 (+21%) from 2016

Net Assets

Up

$1,230,406

Up $215,566 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$197,816

Up $152,824 (+340%) from 2016

Expenses

Up

$36,517

Up $919 (+2.6%) from 2016

Net Income

Up

$161,299

Up $151,905 (+1617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $953,447Liabilities 2015: $0Net Assets 2015: $953,4472015Assets 2016: $1,014,840Liabilities 2016: $0Net Assets 2016: $1,014,8402016Assets 2017: $1,230,406Liabilities 2017: $0Net Assets 2017: $1,230,4062017Assets 2018: $1,284,661Liabilities 2018: $0Net Assets 2018: $1,284,6612018Assets 2019: $1,597,734Liabilities 2019: $0Net Assets 2019: $1,597,7342019Assets 2020: $1,885,268Liabilities 2020: $0Net Assets 2020: $1,885,2682020Assets 2021: $2,231,249Liabilities 2021: $0Net Assets 2021: $2,231,2492021Assets 2022: $1,975,778Liabilities 2022: $0Net Assets 2022: $1,975,7782022Assets 2023: $2,468,040Liabilities 2023: $0Net Assets 2023: $2,468,0402023

Highlighted filing

2017

Assets$1,230,406
Liabilities$0
Net Assets$1,230,406
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0Revenue 2015: $65,085Expenses 2015: $34,922Net Income 2015: $30,1632015Revenue 2016: $44,992Expenses 2016: $35,598Net Income 2016: $9,3942016Revenue 2017: $197,816Expenses 2017: $36,517Net Income 2017: $161,2992017Revenue 2018: $226,481Expenses 2018: $35,666Net Income 2018: $190,8152018Revenue 2019: $195,968Expenses 2019: $32,017Net Income 2019: $163,9512019Revenue 2020: $229,829Expenses 2020: $41,182Net Income 2020: $188,6472020Revenue 2021: $247,267Expenses 2021: $46,120Net Income 2021: $201,1472021Revenue 2022: $203,677Expenses 2022: $47,470Net Income 2022: $156,2072022Revenue 2023: $292,387Expenses 2023: $53,527Net Income 2023: $238,8602023

Highlighted filing

2017

Revenue$197,816
Expenses$36,517
Net Income$161,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$235,012
Mission and Program Overview

Mission

The peninsula library foundation, a functionally integrated but independently organized entity operated by volunteers serving as its board of trustees, exists solely to support the peninsula library & historical society (pl&hs). It solicits contributions, manages an endowment and offers funding to the pl&hs.

To support the peninsula library & historical society through a managed endowment fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,001,893$1,224,534▲ $222,641
Cash and Non-Interest-Bearing Accounts$12,947$5,872▼ $7,075
Total Assets$1,014,840$1,230,406▲ $215,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$804,840$1,020,406▲ $215,566
Permanently Rstr Net Assets$210,000$210,000→ $0
Total Net Assets Fund Balance$1,014,840$1,230,406▲ $215,566
Total Liabilities and Net Assets / Fund Balance$1,014,840$1,230,406▲ $215,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,014,840$116,155▲ $135,928$18,711$1,230,406
2016$953,447$21,695▲ $75,296$18,937$1,014,840
2015$964,790$32,630▼ $9,051$18,937$953,447
2014$895,119$37,950▲ $68,173$19,181$964,790
2013$757,892$28,933▲ $110,314$-7,000$895,119
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Catherine TimkoPresident
Tori MrazVice President
-Director
Dawn CandaDirector
Michael DuffDirector
Walter HeripSecretary
Edward AndrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,155
Program Service Revenue
$0
Investment Income
$81,661
Other Revenue
$0
All Other Contributions
$116,155
Change in Net Assets
$161,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,711
Other Expenses$17,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,711--$18,711
Fees for Service Investment Mgmnt Fees-$10,287-$10,287
Fees for Services Other-$4,150-$4,150
Insurance-$1,429-$1,429
Fees for Services Accounting-$1,350-$1,350
Advertising-$193-$193
Other Expenses-$97-$97
Total Functional Expenses$18,711$17,806$0$36,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peninsula Library & Historical SocietyPeninsula, OH509(a)(1)For Operation of the Library.$18,711
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
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, Part VI, Section B, Line 11B

“Copies of the completed form 990 are provided to the governing body and reviewed during scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees, therefore these policies are not applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Library Foundation
EIN
34-1751216
Phone
3306572291
Address
PO BOX 292, PENINSULA, OH 44264

Signing Officer

Name
Catherine Timko
Title
President
Phone
3306572291
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Timko
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 4,150. Fundraising expenses 0. Total expenses 4,150.”

Raw XML AppendixShowing 400 of 436 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/Form990ScheduleAPartVIGrp/ExplanationTxt0AS AN INSTITUTIONAL MEMBER OF THE FOUNDATION BOARD, THE PENINSULA LIBRARY & HISTORICAL SOCIETY'S REPRESENTATIVE MUST BE PRESENT FOR A QUORUM OF THE FOUNDATION BOARD TO APPROVE ANY DECISIONS REGARDING INVESTMENTS AND DISBURSEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PENINSULA LIBRARY FOUNDATION EXISTS SOLELY TO SUPPORT THE PENINSULA LIBRARY & HISTORICAL SOCIETY. IN 2017 IT SOLICITED AND ACCEPTED CONTRIBUTIONS TOTALING $116,155 AND MADE DISBURSEMENTS OF $18,711 TO THE PENINSULA LIBRARY & HISTORICAL SOCIETY. THE BALANCE WAS PLACED IN PROFESIONALLY MANAGED INVESTMENTS. THE PENINSULA LIBRARY & HISTORICAL SOCIETY IS AN ASSOCIATION LIBRARY THAT RECEIVES FUNDING FROM THE OHIO PUBLIC LIBRARY FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PENINSULA LIBRARY FOUNDATION SUPPORTS THE PENINSULA PUBLIC LIBRARY AND HISTORICAL SOCIETY WHICH IS A GOVERNMENTAL ENTITY.
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0953447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01014840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0964790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0953447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0895119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0964790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0757892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0895119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-7000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018711
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATION OF THE LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENINSULA LIBRARY & HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0340892444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06105 RIVERVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENINSULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044264
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY THE BOARD IN CONNECTION WITH THE PENINSULA LIBRARY & HISTORICAL SOCIETY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO THE GOVERNING BODY AND REVIEWED DURING SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE THESE POLICIES ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENINSULA LIBRARY & HISTORICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340892444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06105 RIVERVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENINSULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044264
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018711
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENINSULA LIBRARY & HISTORICAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014840
IRS990/TotalAssetsEOYAmt01230406
IRS990/TotalAssetsGrp/BOYAmt01014840
IRS990/TotalAssetsGrp/EOYAmt01230406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018711
IRS990/TotalFunctionalExpensesGrp/TotalAmt036517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01020406
IRS990/USAddress/AddressLine1Txt0PO BOX 292
IRS990/USAddress/CityNm0PENINSULA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044264
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,406
Liabilities
$0
Net assets
$1,230,406
Revenue
$197,816
Expenses
$36,517
Net income
$161,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.29$0.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.20$0.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.25$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.23$0.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.03$0.03