Civic Intelligence

Robert a and Virginia Heinlein Library Foundation

990 • Fiscal year 2018 • EIN 36-3620450

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 07, 2018

Organization Profile
100 West AtkinsonButler, MO 64730

(660) 679-4153

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,816,755

Up $289,353 (+11%) from 2016

Net Assets

Up

$2,816,755

Up $289,353 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$257,581

Up $223,721 (+661%) from 2016

Expenses

Down

$107,098

Down $112,361 (-51%) from 2016

Net Income

Up

$150,483

Up $336,082 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,527,402Liabilities 2016: $0Net Assets 2016: $2,527,4022016Assets 2018: $2,816,755Liabilities 2018: $0Net Assets 2018: $2,816,7552018Assets 2019: $2,755,066Liabilities 2019: $0Net Assets 2019: $2,755,0662019Assets 2020: $2,536,938Liabilities 2020: $0Net Assets 2020: $2,536,9382020Assets 2021: $3,275,991Liabilities 2021: $0Net Assets 2021: $3,275,9912021Assets 2022: $3,330,241Liabilities 2022: $0Net Assets 2022: $3,330,2412022Assets 2023: $2,946,576Liabilities 2023: $0Net Assets 2023: $2,946,5762023Assets 2024: $3,255,526Liabilities 2024: $0Net Assets 2024: $3,255,5262024Assets 2025: $3,343,184Liabilities 2025: $0Net Assets 2025: $3,343,1842025

Highlighted filing

2018

Assets$2,816,755
Liabilities$0
Net Assets$2,816,755
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $33,860Expenses 2016: $219,459Net Income 2016: -$185,5992016Revenue 2018: $257,581Expenses 2018: $107,098Net Income 2018: $150,4832018Revenue 2019: $35,307Expenses 2019: $96,997Net Income 2019: -$61,6902019Revenue 2020: $80,004Expenses 2020: $298,132Net Income 2020: -$218,1282020Revenue 2021: $833,834Expenses 2021: $94,782Net Income 2021: $739,0522021Revenue 2022: $145,532Expenses 2022: $91,283Net Income 2022: $54,2492022Revenue 2023: $29,997Expenses 2023: $413,662Net Income 2023: -$383,6652023Revenue 2024: $414,297Expenses 2024: $105,348Net Income 2024: $308,9492024Revenue 2025: $203,312Expenses 2025: $115,654Net Income 2025: $87,6582025

Highlighted filing

2018

Revenue$257,581
Expenses$107,098
Net Income$150,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,561,124
Mission and Program Overview

Mission

To operate and maintain a foundation for charitable, educational, cultural and literary purposes for the exploitation of copyrights that may be received, all in support of the butler public library in butler, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,653,152$2,809,203▲ $156,051
Cash and Non-Interest-Bearing Accounts$13,118$7,552▼ $5,566
Total Assets$2,666,270$2,816,755▲ $150,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,666,270$2,816,755▲ $150,485
Total Net Assets Fund Balance$2,666,270$2,816,755▲ $150,485
Total Liabilities and Net Assets / Fund Balance$2,666,270$2,816,755▲ $150,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,809,203--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally HattenChairman
Dotty EsherDirector
Jim CunninghamDirector
William ThorntonDirector
Janie PursleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$257,581
Other Revenue
$0
Change in Net Assets
$150,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,660
Other Expenses$50,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,660--$56,660
Fees for Services Legal-$9,382-$9,382
Other Expenses-$1,429-$1,429
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$56,660$50,438$0$107,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Butler Public LibraryButler, MO--$56,660
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors at annual meeting”

Form 990, Page 6, Part VI, Line 19

“AS REQUIRED BY LAW”

Filing and Contact Details

Filer

Filer Name
The Robert a & Virginia Heinlein
EIN
36-3620450
Address
100 WEST ATKINSON, BUTLER, MO 64730

Signing Officer

Name
Janie Pursley
Title
Treasurer
Phone
6606796052
Signed
2018-06-07

Organization Details

Principal Officer
Janie Pursley
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dswa Certified Public Accountants
Address
1626 HEDGES PLAZA, NEVADA, MO 64772
Preparer
Renda Armstrong CPA
Phone
4176676375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate and maintain a foundation for charitable, educational, cultural and literary purposes for the exploitation of copyrights that may be received, all in support of the butler public library in butler, missouri.”

Form 990, Part XI, Line 9

“Rounding 2 rounding 0 total 2”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A FOUNDATION FOR CHARITABLE, EDUCATIONAL, CULTURAL AND LITERARY PURPOSES FOR THE EXPLOITATION OF COPYRIGHTS THAT MAY BE RECEIVED, ALL IN SUPPORT OF THE BUTLER PUBLIC LIBRARY IN BUTLER, MISSOURI.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANIE PURSLEY
IRS990/BooksInCareOfDetail/PhoneNum06606794153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 NORTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013118
IRS990/CashNonInterestBearingGrp/EOYAmt07552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt056660
IRS990/CYInvestmentIncomeAmt0257581
IRS990/CYOtherExpensesAmt050438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0150483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE OBJECTIVE OF THE FOUNDATION IS TO CARRY ON, OPERATE AND MAINTAIN A FOUNDATION FOR CHARITABLE, EDUCATIONAL, CULTURAL AND LITERARY PURPOSES FOR THE EXPLOITATION OF COPYRIGHTS THAT MAY BE RECEIVED, ALL IN SUPPORT OF THE BUTLER PUBLIC LIBRARY IN BUTLER, MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09382
IRS990/FeesForServicesLegalGrp/TotalAmt09382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE PURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOTTY ESHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY HATTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0111089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt056660
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056660
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01414632
IRS990/GrossReceiptsAmt01561124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0146492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02653152
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02809203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01303543
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A FOUNDATION FOR CHARITABLE, EDUCATIONAL, CULTURAL AND LITERARY PURPOSES FOR THE EXPLOITATION OF COPYRIGHTS THAT MAY BE RECEIVED, ALL IN SUPPORT OF THE BUTLER PUBLIC LIBRARY IN BUTLER, MISSOURI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02666270
IRS990/NetAssetsOrFundBalancesEOYAmt02816755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0111089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/TotalAmt038227
IRS990/OtherExpensesGrp/TotalAmt11429
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE PURSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060300
IRS990/PYInvestmentIncomeAmt0248276
IRS990/PYOtherExpensesAmt049108
IRS990/PYRevenuesLessExpensesAmt0138868
IRS990/PYTotalExpensesAmt0109408
IRS990/PYTotalRevenueAmt0248276
IRS990/ReconcilationRevenueExpnssAmt0150483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt043290
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt033374
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt043290
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt033374
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt012211
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt012183
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt031079
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt021191
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt021191
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt088612
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt088612
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt018012
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt088612
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt029231
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt027429
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt088612
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt056660
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt059381
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt027429
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt056660
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt088612
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.639417000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt056660
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt056660
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTED IN THE FOUNDATION'S OBJECTIVE, WHICH IS TO CARRY ON, OPERATE AND MAINTAIN A FOUNDATION FOR CHARITABLE, EDUCATIONAL, CULTURAL AND LITERARY PURPOSES FOR THE EXPLOITATION OF COPYRIGHTS THAT MAY BE RECEIVED, ALL IN SUPPORT OF THE BUTLER PUBLIC LIBRARY IN BUTLER, MISSOURI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02739178
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02570315
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt013000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02731178
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02557315
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt041088
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt038555
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02698090
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02531760
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt094433
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt088612
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02739178
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02570315
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt094433
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt088612
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561761729
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt056660
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUTLER PUBLIC LIBRARY BUTLER MISSOURI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BUTLER PUBLIC LIBRARY BUTLER MISSOURI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt056660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02809203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt02809203
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt056660
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUTLER PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E ATKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUTLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064730
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVE OF THE FOUNDATION IS TO CARRY ON, OPERATE AND MAINTAIN A FOUNDATION FOR CHARITABLE, EDUCATIONAL, CULTURAL AND LITERARY PURPOSES FOR THE EXPLOITATION OF COPYRIGHTS THAT MAY BE RECEIVED, ALL IN SUPPORT OF THE BUTLER PUBLIC LIBRARY IN BUTLER, MISSOURI. NO OTHER RECIPIENTS RECEIVE FUNDING, GRANTS, ETC. FROM THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AND MAINTAIN A FOUNDATION FOR CHARITABLE, EDUCATIONAL, CULTURAL AND LITERARY PURPOSES FOR THE EXPLOITATION OF COPYRIGHTS THAT MAY BE RECEIVED, ALL IN SUPPORT OF THE BUTLER PUBLIC LIBRARY IN BUTLER, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2 ROUNDING 0 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02666270
IRS990/TotalAssetsEOYAmt02816755
IRS990/TotalAssetsGrp/BOYAmt02666270
IRS990/TotalAssetsGrp/EOYAmt02816755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02666270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02816755
IRS990/TotalProgramServiceExpensesAmt056660
IRS990/TotalRevenueGrp/ExclusionAmt0146492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02666270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02816755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02666270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02816755
IRS990/USAddress/AddressLine1Txt0410 N MAIN
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064730
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE PURSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606796052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBERT A & VIRGINIA HEINLEIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0363620450
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST ATKINSON
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626 HEDGES PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064772
ReturnHeader/PreparerPersonGrp/PhoneNum04176676375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENDA ARMSTRONG CPA
ReturnHeader/ReturnTs02018-06-13T13:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,755
Liabilities
$0
Net assets
$2,816,755
Revenue
$257,581
Expenses
$107,098
Net income
$150,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.20$0.12$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.41$0.11$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.03$0.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.15$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.83$0.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$0.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.03$0.22$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits