Civic Intelligence

Missoula Public Library Foundation Inc.

990EZ • Fiscal year 2011 • EIN 36-3804904

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
301 E Main St59802
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$435,140

Down $1,551 (-0.4%) from 2010

Net Assets

Down

$435,140

Down $1,551 (-0.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$17,476

Down $69,142 (-80%) from 2010

Expenses

Down

$19,027

Down $46,285 (-71%) from 2010

Net Income

Down

-$1,551

Down $22,857 (-107%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $436,691Net Assets 2010: $436,6912010Assets 2011: $435,140Net Assets 2011: $435,1402011Assets 2012: $401,280Net Assets 2012: $401,2802012Assets 2013: $374,562Net Assets 2013: $374,5622013Assets 2015: $203,013Net Assets 2015: $203,0132015Assets 2016: $548,550Liabilities 2016: $0Net Assets 2016: $548,5502016Assets 2017: $1,718,945Liabilities 2017: $0Net Assets 2017: $1,718,9452017Assets 2018: $1,211,256Liabilities 2018: $0Net Assets 2018: $1,211,2562018Assets 2019: $1,586,883Liabilities 2019: $0Net Assets 2019: $1,586,8832019Assets 2020: $1,039,776Liabilities 2020: $0Net Assets 2020: $1,039,7762020Assets 2021: $1,035,765Liabilities 2021: $363,576Net Assets 2021: $672,1892021Assets 2022: $1,051,668Liabilities 2022: $161,144Net Assets 2022: $890,5242022

Highlighted filing

2011

Assets$435,140
Liabilities-
Net Assets$435,140
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $86,618Expenses 2010: $65,312Net Income 2010: $21,3062010Revenue 2011: $17,476Expenses 2011: $19,027Net Income 2011: -$1,5512011Revenue 2012: $21,975Expenses 2012: $55,835Net Income 2012: -$33,8602012Revenue 2013: $23,073Expenses 2013: $49,791Net Income 2013: -$26,7182013Revenue 2015: $56,876Expenses 2015: $144,185Net Income 2015: -$87,3092015Revenue 2016: $420,311Expenses 2016: $62,681Net Income 2016: $357,6302016Revenue 2017: $1,188,213Expenses 2017: $17,818Net Income 2017: $1,170,3952017Revenue 2018: $3,145,185Expenses 2018: $3,652,874Net Income 2018: -$507,6892018Revenue 2019: $766,334Expenses 2019: $459,825Net Income 2019: $306,5092019Revenue 2020: $632,058Expenses 2020: $1,160,254Net Income 2020: -$528,1962020Revenue 2021: $374,779Expenses 2021: $788,828Net Income 2021: -$414,0492021Revenue 2022: $892,619Expenses 2022: $541,282Net Income 2022: $351,3372022

Highlighted filing

2011

Revenue$17,476
Expenses$19,027
Net Income-$1,551
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing continuing support for the missoula public library to enhance programming, staff and for the benefit of the general public of library users

Filing and Contact Details

Filer

EIN
36-3804904
Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACEY GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK SCARIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE MICKLUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANNA LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CE ABRAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIE HEBNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAUNA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025000
IRS990EZ/OtherAssetsTotal/EOY025000
IRS990EZ/OtherExpensesTotal019027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CONTINUING SUPPORT FOR THE MISSOULA PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE LIBRARY AND SERVICES THROUGH THE BIG READ PROGRAM, FESTIVAL OF THE BOOK, AND WRITERS WE CHERISH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDY OF LIBRARY BUILDING AND PUBLIC MEETINGS TO GATHER INFORMATION FOR BUILDING ENHANCEMENTS AND ADDITIONS. ARCHITECTURAL DRAWINGS AND SIMULATIONS FOR BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SUPPORT FOR DIRECT BENEFIT OF MISSOULA PUBLIC LIBRARY IN SUCH AREAS AS ATTENDING CONFERENCES, ACQUIRING BOOKS, COMPUTERS, AND FIXTURES FOR THE LIBRARY.FUNDING FOR ENHANCED LIBRARY PROGRAMMING CONSISTING OF LIBRARY @ HOME PROGRAM AND RECORDED BOOKS AND RELATED MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03449
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IRS990EZ/SpecialEventsNetIncomeLoss03243
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 S FOURTH E SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059801
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE HEBNES CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067213555
IRS990EZ/TotalAssets/BOY0436691
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03014
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09046
IRS990ScheduleA/GrossInvestmentIncome170/Total049099
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36350
IRS990ScheduleA/PublicSupportTotal170027115
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IRS990ScheduleA/TotalSupport076214
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AT MT COMMUNITY FOUNDATION - Beginning $25000 INTEREST AT MT COMMUNITY FOUNDATION - Ending $25000
IRS990ScheduleO/GeneralExplanation/Explanation1FESTIVAL OF THE BOOK $150
IRS990ScheduleO/GeneralExplanation/Explanation2DUES/FEES/ADVERTISING $200
IRS990ScheduleO/GeneralExplanation/Explanation3MISC TAXES $281
IRS990ScheduleO/GeneralExplanation/Explanation4GARDEN MAINTENANCE $407
IRS990ScheduleO/GeneralExplanation/Explanation5LIBRARY FURNISHINGS $500
IRS990ScheduleO/GeneralExplanation/Explanation6MATERIALS & SUPPLIES $1333
IRS990ScheduleO/GeneralExplanation/Explanation7THE BIG READ $1547
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM EXPENSES $1752
IRS990ScheduleO/GeneralExplanation/Explanation9ARCHITECTURAL FEES $6291
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $3566
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $3000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363804904
ReturnHeader/Filer/Name/BusinessNameLine10MISSOULA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone04067212665
ReturnHeader/Filer/USAddress/AddressLine10301 E MAIN ST
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MARIE HEBNES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 South 4th East Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Missoula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059801
ReturnHeader/Preparer/Name0KAREN NEEL CPA
ReturnHeader/Preparer/Phone04067213555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:48:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,140
Liabilities
-
Net assets
$435,140
Revenue
$17,476
Expenses
$19,027
Net income
-$1,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$0.89$0.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.36$0.67$0.37$0.79$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.63$1.16$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.77$0.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.15$3.65$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.19$0.02$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.42$0.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.06$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.02$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.09$0.07$0.02