Civic Intelligence

Missoula Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3804904

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
301 E Main StMissoula, MT 59802

(406) 721-2665

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

639%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$548,550

Up $345,537 (+170%) from 2015

Net Assets

Up

$548,550

Up $345,537 (+170%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$420,311

Up $363,435 (+639%) from 2015

Expenses

Down

$62,681

Down $81,504 (-57%) from 2015

Net Income

Up

$357,630

Up $444,939 (+510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$548,550
Liabilities$0
Net Assets$548,550
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$420,311
Expenses$62,681
Net Income$357,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$529,936
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,012$548,550▲ $345,538
Investments in Publicly Traded Securities$159,728$334,054▲ $174,326
Cash and Non-Interest-Bearing Accounts$43,284$214,496▲ $171,212
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,012$548,550▲ $345,538
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,012$548,550▲ $345,538
Total Liabilities and Net Assets / Fund Balance$203,012$548,550▲ $345,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$222,062▼ $7,243-$214,819
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank ScarianoPresident
Ce AbramsonBoard Member
Geoff BadenochBoard Member
Jane JackoBoard Member
Mary BranninBoard Member
Samantha HinesBoard Member
Steve WhiteBoard Member
Shauna MillerSecretary
Marie HebnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,326
Program Service Revenue
$0
Investment Income
$27,985
Other Revenue
$0
All Other Contributions
$392,326
Change in Net Assets
$357,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$61,724Fair Market Value (FMV) Date Rec
Total Noncash Contributions6$61,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,681
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
Other Expenses$62,642$39-$39
Total Functional Expenses$62,642$39$0$62,681
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members receive an electronic copy of form 990 and can receive a paper copy upon request. Copies are provided and discussion and approval of form 990 is at regular scheduled board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually disclose any conflicts and organization officers and library director monitor organizational activities with conflict statements for resolution”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws and other documents available upon request”

Filing and Contact Details

Filer

Filer Name
Missoula Public Library Foundation
EIN
36-3804904
Phone
4067212665
Address
301 E MAIN ST, MISSOULA, MT 59802

Signing Officer

Name
Marie Hebnes
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Hebnes
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Marie Hebnes CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide programming and library services for children and youth per the lorraine jay permanent endowment fund.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.76360
IRS990ScheduleA/PublicSupportPY170Pct00.50080
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235758
IRS990ScheduleA/TotalSupportAmt0308732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO ACTIVITIES IN 2016
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0222062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7243
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV DATE REC
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt061724
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PUBLICLY TRADED SECURITIES ARE RECEIVED BY LICENSED BROKERAGE ACCOUNT AND SOLD WHEN RECEIVED OR ADDED TO THE PORTFOLIO AS DETERMINED BY THE INVESTMENT ADVISORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32, Hire and Use of Third Parties
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE PROGRAMMING AND LIBRARY SERVICES FOR CHILDREN AND YOUTH PER THE LORRAINE JAY PERMANENT ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 AND CAN RECEIVE A PAPER COPY UPON REQUEST. COPIES ARE PROVIDED AND DISCUSSION AND APPROVAL OF FORM 990 IS AT REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS AND ORGANIZATION OFFICERS AND LIBRARY DIRECTOR MONITOR ORGANIZATIONAL ACTIVITIES WITH CONFLICT STATEMENTS FOR RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt062681
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203012
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IRS990/TotalProgramServiceExpensesAmt062642
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 MCLEOD
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE HEBNES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,550
Liabilities
$0
Net assets
$548,550
Revenue
$420,311
Expenses
$62,681
Net income
$357,630
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
2016Detailed filing. Detailed filing data is available for this year.$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