Civic Intelligence

South Central Library System Foundation Inc.

990 • Fiscal year 2012 • EIN 39-2020856

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

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

0.78x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$556,805

Up $162,627 (+41%) from 2011

Net Assets

Up

$121,548

Up $23,290 (+24%) from 2011

Liabilities

Up

$435,257

Up $139,337 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,820

Down $6,350 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$556,805
Liabilities$435,257
Net Assets$121,548
Open 2012 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

2012

Revenue-
Expenses$2,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Gross Receipts
$39,240
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION'S ENDOWMENT FUNDS WILL PROVIDE PROGRAMMING AND OTHER PROJECT SUPPORT TO BENEFIT ALL SOUTH CENTRAL LIBRARY SYSTEM PUBLIC LIBRARIES.
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IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SCLSFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-16
ReturnHeader/Officer/Name0MARTHA VAN PELT
ReturnHeader/Officer/Phone06082467975
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0SCOTT HAUMERSEN CPA
ReturnHeader/Preparer/Phone06082744020

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,805
Liabilities
$435,257
Net assets
$121,548
Revenue
-
Expenses
$2,820
Net income
-
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