Civic Intelligence

South Central Library System Foundation Inc.

990EZ • Fiscal year 2010 • EIN 39-2020856

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 21, 2011

Organization ProfileWWW.SCLSFOUNDATION.ORG
4610 S Biltmore Ln No 10153718-2153
Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

16.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$358,936

No earlier filing loaded for comparison.

Net Assets

$91,110

No earlier filing loaded for comparison.

Liabilities

$267,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

$16,301

No earlier filing loaded for comparison.

Expenses

$5,649

No earlier filing loaded for comparison.

Net Income

$10,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $358,936Liabilities 2010: $267,826Net Assets 2010: $91,1102010Assets 2011: $394,178Liabilities 2011: $295,920Net Assets 2011: $98,2582011Assets 2012: $556,805Liabilities 2012: $435,257Net Assets 2012: $121,5482012Assets 2013: $590,434Liabilities 2013: $437,457Net Assets 2013: $152,9772013Assets 2014: $834,692Liabilities 2014: $667,053Net Assets 2014: $167,6392014Assets 2015: $858,085Liabilities 2015: $689,776Net Assets 2015: $168,3092015Assets 2016: $1,025,236Liabilities 2016: $840,517Net Assets 2016: $184,7192016Assets 2017: $1,468,051Liabilities 2017: $1,250,726Net Assets 2017: $217,3252017Assets 2018: $1,697,235Liabilities 2018: $1,497,616Net Assets 2018: $199,6192018Assets 2019: $2,757,958Liabilities 2019: $2,515,674Net Assets 2019: $242,2842019Assets 2020: $3,250,360Liabilities 2020: $2,985,461Net Assets 2020: $264,8992020Assets 2021: $6,289,090Liabilities 2021: $5,992,527Net Assets 2021: $296,5632021Assets 2022: $5,154,224Liabilities 2022: $4,940,087Net Assets 2022: $214,1372022Assets 2023: $5,757,711Liabilities 2023: $5,501,833Net Assets 2023: $255,8782023

Highlighted filing

2010

Assets$358,936
Liabilities$267,826
Net Assets$91,110
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $16,301Expenses 2010: $5,649Net Income 2010: $10,6522010Revenue 2011: $19,530Expenses 2011: $9,170Net Income 2011: $10,3602011Expenses 2012: $2,8202012Revenue 2013: $22,637Expenses 2013: $9,362Net Income 2013: $13,2752013Revenue 2014: $23,232Expenses 2014: $16,098Net Income 2014: $7,1342014Revenue 2015: $30,497Expenses 2015: $26,625Net Income 2015: $3,8722015Revenue 2016: $18,161Expenses 2016: $10,922Net Income 2016: $7,2392016Revenue 2017: $16,421Expenses 2017: $8,037Net Income 2017: $8,3842017Revenue 2018: $15,706Expenses 2018: $17,622Net Income 2018: -$1,9162018Revenue 2019: $42,322Expenses 2019: $11,960Net Income 2019: $30,3622019Revenue 2020: -$57,540Expenses 2020: $9,299Net Income 2020: -$66,8392020Revenue 2021: $108,773Expenses 2021: $11,730Net Income 2021: $97,0432021Revenue 2022: $4,587Expenses 2022: $45,556Net Income 2022: -$40,9692022Revenue 2023: $18,899Expenses 2023: $7,550Net Income 2023: $11,3492023

Highlighted filing

2010

Revenue$16,301
Expenses$5,649
Net Income$10,652
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Through the campaign to enhance public libraries, the south central library system foundation raises funds for public libraries throughout our south central library system community to expand their excellent services.

Filing and Contact Details

Filer

EIN
39-2020856
Raw XML Appendix235 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/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA DAVIS-BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER HAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THERESA MCILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRISH PRIEWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET PUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARTHA VAN PELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets06795
IRS990EZ/OtherExpensesTotal01175
IRS990EZ/OtherRevenueTotal02273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THROUGH THE CAMPAIGN TO ENHANCE PUBLIC LIBRARIES, THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION IS RAISING PRIVATE FUNDS THAT WILL ENHANCE PUBLIC LIBRARIES THROUGHOUT THE SOUTH CENTRAL LIBRARY SYSTEM COMMUNITY TO EXPAND THEIR EXCELLENT SERVICES, INCLUDING CHILDREN'S SERVICES, COLLECTION DEVELOPMENT, AND LITERACY.
IRS990EZ/PrintingPublicationsPostage01506
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537182153
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA VAN PELT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082467975
IRS990EZ/TotalAssets/BOY0343754
IRS990EZ/TotalAssets/EOY0358936
IRS990EZ/TotalExpenses05649
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016301
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SCLSFOUNDATION.ORG
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0391210652
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTH CENTRAL LIBRARY SYSTEM
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND INCOME 2,094..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,273.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 175. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 1,175.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 6,795.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,506. DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 270,091. END OF YEAR AMOUNT: 264,320.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392020856
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06082467975
ReturnHeader/Filer/USAddress/AddressLine104610 S BILTMORE LN NO 101
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537182153
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-21
ReturnHeader/Officer/Name0MARTHA VAN PELT
ReturnHeader/Officer/Phone06082467975
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133098
ReturnHeader/Preparer/Name0SCOTT HAUMERSEN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-27T14:15:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,936
Liabilities
$267,826
Net assets
$91,110
Revenue
$16,301
Expenses
$5,649
Net income
$10,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.50$0.26$0.02$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.94$0.21$0.00$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$5.99$0.30$0.11$0.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.99$0.26$0.06$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.52$0.24$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.50$0.20$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.25$0.22$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.84$0.18$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.69$0.17$0.03$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.67$0.17$0.02$0.02$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.44$0.15$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.10$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$0.02$0.01$0.01