Civic Intelligence

Mary T and James J Hill Library Foundation

990 • Fiscal year 2010 • EIN 41-0693988

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 08, 2011

Organization ProfileWWW.JJHILL.ORG

View Organization Page

80 West Fourth Street55102
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$15,062,175

No earlier filing loaded for comparison.

Net Assets

$14,621,087

No earlier filing loaded for comparison.

Liabilities

$441,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,394,373

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $15,062,175Liabilities 2010: $441,088Net Assets 2010: $14,621,0872010Assets 2011: $14,250,826Liabilities 2011: $393,146Net Assets 2011: $13,857,6802011Assets 2012: $14,500,582Liabilities 2012: $590,127Net Assets 2012: $13,910,4552012Assets 2013: $15,424,252Liabilities 2013: $507,501Net Assets 2013: $14,916,7512013Assets 2014: $15,669,342Liabilities 2014: $415,218Net Assets 2014: $15,254,1242014Assets 2015: $15,591,682Liabilities 2015: $284,766Net Assets 2015: $15,306,9162015Assets 2016: $15,756,078Liabilities 2016: $405,198Net Assets 2016: $15,350,8802016Assets 2017: $16,900,045Liabilities 2017: $272,824Net Assets 2017: $16,627,2212017Assets 2018: $15,412,587Liabilities 2018: $266,226Net Assets 2018: $15,146,3612018Assets 2019: $16,864,964Liabilities 2019: $804,868Net Assets 2019: $16,060,0962019Assets 2020: $18,459,653Liabilities 2020: $92,819Net Assets 2020: $18,366,8342020Assets 2021: $19,858,073Liabilities 2021: $0Net Assets 2021: $19,858,0732021Assets 2022: $15,070,405Liabilities 2022: $50,000Net Assets 2022: $15,020,4052022Assets 2023: $16,217,915Liabilities 2023: $36,2102023Assets 2024: $16,821,630Liabilities 2024: $14,736Net Assets 2024: $16,806,8942024

Highlighted filing

2010

Assets$15,062,175
Liabilities$441,088
Net Assets$14,621,087
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,394,3732010Expenses 2011: $1,480,6172011Expenses 2012: $1,277,9642012Revenue 2013: $2,507,570Expenses 2013: $1,106,065Net Income 2013: $1,401,5052013Revenue 2014: $1,096,219Expenses 2014: $1,005,468Net Income 2014: $90,7512014Revenue 2015: $731,853Expenses 2015: $1,034,935Net Income 2015: -$303,0822015Revenue 2016: $1,087,130Expenses 2016: $1,270,530Net Income 2016: -$183,4002016Revenue 2017: $3,448,049Expenses 2017: $1,469,286Net Income 2017: $1,978,7632017Revenue 2018: $1,281,858Expenses 2018: $1,363,562Net Income 2018: -$81,7042018Revenue 2019: $664,758Expenses 2019: $2,314,516Net Income 2019: -$1,649,7582019Revenue 2020: $1,122,267Expenses 2020: $397,078Net Income 2020: $725,1892020Revenue 2021: $1,320,140Expenses 2021: $772,227Net Income 2021: $547,9132021Revenue 2022: -$112,842Expenses 2022: $814,156Net Income 2022: -$926,9982022Revenue 2023: $1,084,287Expenses 2023: $991,093Net Income 2023: $93,1942023Revenue 2024: $1,172,744Expenses 2024: $1,168,280Net Income 2024: $4,4642024

Highlighted filing

2010

Revenue-
Expenses$2,394,373
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 8, 2011
Return Version
2010v3.2
Gross Receipts
$21,340,175
Mission and Program Overview

Mission

"connecting business, entrepreneurs & community"at its core a library represents the best of democratic ideals. It is an icon of a free society where all citizens can gather, access and exchange information freely. (continuted on schedule o)

Filing and Contact Details

Filer

EIN
41-0693988
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IRS990ScheduleD/ExpensesSubtotal02340185
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LIBRARY OWNS A NUMBER OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THESE COLLECTIONS HAVE NOT BEEN CAPITALIZED, AND THEY ARE BEING PRESERVED BY THE LIBRARY AND ARE NOT HELD FOR FINANCIAL GAIN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION'S ENDOWMENT IS MAINTAINED TO PROVIDE BUSINESS REFERENCE MATERIALS FREE OF CHARGE TO THE PUBLIC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 162,148.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INVESTMENT INCOME GREATER THAN SPENDING ALLOCATION -818,297.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES 162,148.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/InvestmentExpensesNotIncluded054188
IRS990ScheduleD/InvestmentExpensesNotIncluded2054188
IRS990ScheduleD/NetUnrealizedGainsInvestments01099048
IRS990ScheduleD/NetUnrealizedGLOnInvestments01099048
IRS990ScheduleD/OtherExpensesIncluded0162148
IRS990ScheduleD/OtherLandBuildings/BookValue0205229
IRS990ScheduleD/OtherLandBuildings/Depreciation05009585
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05214814
IRS990ScheduleD/OtherLiabilities/Amount0164299
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenues0162148
IRS990ScheduleD/OtherRevenuesNotIncluded0-818297

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Filings

Displayed year

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

Open filing
Assets
$15,062,175
Liabilities
$441,088
Net assets
$14,621,087
Revenue
-
Expenses
$2,394,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$1.17$1.17$0.00
2023Summary only. Only limited summary data is available for this year.$16.2$0.04$1.08$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.05$15.0$0.11$0.81$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$1.32$0.77$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.09$18.4$1.12$0.40$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.80$16.1$0.66$2.31$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.27$15.1$1.28$1.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.27$16.6$3.45$1.47$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.41$15.4$1.09$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.28$15.3$0.73$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.42$15.3$1.10$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$15.4$0.51$14.9$2.51$1.11$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.59$13.9$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.39$13.9$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.44$14.6$2.39