Civic Intelligence

Missoula Public Library Foundation Inc.

990T • Fiscal year 2020 • EIN 36-3804904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
455 E Main StMissoula, MT 59802

(406) 721-2665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$1,051,668
Liabilities$161,144
Net Assets$890,524
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$892,619
Expenses$541,282
Net Income$351,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
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

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

Signing Officer

Name
Frank Scariano
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Raw XML Appendix63 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
IRS990T/BackupWithholdingAmt04823
IRS990T/BooksInCareOfDetail/PersonNm0KARL OLSON
IRS990T/BooksInCareOfDetail/PhoneNum04065418865
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 E MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990T/BookValueAssetsEOYAmt01039776
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt04823
IRS990T/OverpaymentSection/RefundAmt04823
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NO ACTIVITY- FILING FOR REFUND OF BACKUP WH
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04823
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SCARIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOULA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0363804904
ReturnHeader/Filer/PhoneNum04067212665
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02021-11-15T09:52:23-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARIANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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