Civic Intelligence

Harold H Brittingham Memorial Library

990 • Fiscal year 2011 • EIN 34-6562722

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
2500 Metrohealth Drive44109
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,065,059

Down $27,404 (-2.5%) from 2010

Net Assets

Down

$1,065,059

Down $27,404 (-2.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,655

Down $3,742 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,092,463Liabilities 2010: $0Net Assets 2010: $1,092,4632010Assets 2011: $1,065,059Liabilities 2011: $0Net Assets 2011: $1,065,0592011Assets 2012: $1,108,524Liabilities 2012: $0Net Assets 2012: $1,108,5242012Assets 2013: $1,199,615Liabilities 2013: $0Net Assets 2013: $1,199,6152013Assets 2014: $1,241,380Liabilities 2014: $0Net Assets 2014: $1,241,3802014Assets 2015: $1,194,033Liabilities 2015: $0Net Assets 2015: $1,194,0332015Assets 2016: $1,263,546Liabilities 2016: $0Net Assets 2016: $1,263,5462016Assets 2017: $1,403,886Liabilities 2017: $0Net Assets 2017: $1,403,8862017Assets 2018: $1,328,929Liabilities 2018: $0Net Assets 2018: $1,328,9292018Assets 2020: $1,709,040Liabilities 2020: $0Net Assets 2020: $1,709,0402020Assets 2021: $1,933,394Liabilities 2021: $0Net Assets 2021: $1,933,3942021Assets 2022: $1,679,111Liabilities 2022: $0Net Assets 2022: $1,679,1112022Assets 2024: $2,128,727Liabilities 2024: $0Net Assets 2024: $2,128,7272024

Highlighted filing

2011

Assets$1,065,059
Liabilities$0
Net Assets$1,065,059
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $34,3972010Expenses 2011: $30,6552011Expenses 2012: $25,7262012Revenue 2013: $23,462Expenses 2013: $12,661Net Income 2013: $10,8012013Revenue 2014: $53,374Expenses 2014: $16,457Net Income 2014: $36,9172014Revenue 2015: -$239Expenses 2015: $14,945Net Income 2015: -$15,1842015Revenue 2016: $9,504Expenses 2016: $15,071Net Income 2016: -$5,5672016Revenue 2017: $49,503Expenses 2017: $21,486Net Income 2017: $28,0172017Revenue 2018: $54,989Expenses 2018: $16,782Net Income 2018: $38,2072018Revenue 2020: $51,189Expenses 2020: $16,802Net Income 2020: $34,3872020Revenue 2021: $901,429Expenses 2021: $8,162Net Income 2021: $893,2672021Revenue 2022: $142,722Expenses 2022: $11,038Net Income 2022: $131,6842022Revenue 2024: $222,207Expenses 2024: $26,882Net Income 2024: $195,3252024

Highlighted filing

2011

Revenue-
Expenses$30,655
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$252,576
Mission and Program Overview

Mission

The brittingham memorial library provides healthcare information and library services to support patient care, teaching, research and management needs of the metrohealth system.

Filing and Contact Details

Filer

EIN
34-6562722
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Library is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.The Library has adopted guidance, as required by the Income Taxes Topic of the FASB Accounting Standards Codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Library's income tax returns. As of December 31, 2011, the Library has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Library records related interest expense and penalties, if any, as a tax expense, consistent with this guidance. The Library's open audit periods are for the tax years ended December 31, 2008 through December 31, 2011. In evaluating the Library's tax provisions and accruals, future taxable income, the reversal of temporary differences, interpretations, and tax planning strategies are considered. The Library believes their estimates are appropriate based on the current facts and circumstances.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE LIBRARY'S COLLECTION CONSISTS OF PRINTS AND PAPER ENGRAVINGS OF 18TH CENTURY BRITISH CARICATURES DEPICTING GOUT SUFFERERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The cost of collections purchased by the Library is expensed in the year of purchase. The value of the Library's collections, for financial statement purposes, cannot be determined. The costs of circulating books and other library materials are not recorded as collections, but are recorded as an expense in the year purchased because the useful lives of such items are relatively short.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-27749
IRS990ScheduleD/RevenueSubtotal031000
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-27749
IRS990ScheduleD/TotalExpenses030655
IRS990ScheduleD/TotalExpensesPerForm990030655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,065,059
Liabilities
$0
Net assets
$1,065,059
Revenue
-
Expenses
$30,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.22$0.03$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.14$0.01$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.90$0.01$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.05$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.05$0.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.05$0.02$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.03