Civic Intelligence

Mary T and James J Hill Library Foundation

990 • Fiscal year 2012 • EIN 41-0693988

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets21st percentile

Assets

Up

$14,500,582

Up $249,756 (+1.8%) from 2011

Net Assets

Up

$13,910,455

Up $52,775 (+0.4%) from 2011

Liabilities

Up

$590,127

Up $196,981 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,277,964

Down $202,653 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$14,500,582
Liabilities$590,127
Net Assets$13,910,455
Open 2012 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

2012

Revenue-
Expenses$1,277,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$10,346,837
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
Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0450085
IRS990ScheduleD/Buildings/Depreciation01244861
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01694946
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0639728
IRS990ScheduleD/CurrentYear/EndOfYearBalance0639728
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0220169
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01337970
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0639728
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0105606
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0803848
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02878606
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01337970
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0134364
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01675000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02713329
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02878606
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0426951
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0261674
IRS990ScheduleD/CurrentYear/OtherExpenditures0220169
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue038594
IRS990ScheduleD/Equipment/Depreciation0189562
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0228156
IRS990ScheduleD/ExpensesNotRptdF9900344437
IRS990ScheduleD/ExpensesNotRptdOnFinStmt044289

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
$14,500,582
Liabilities
$590,127
Net assets
$13,910,455
Revenue
-
Expenses
$1,277,964
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