Civic Intelligence

Charles City Public Library Foundation

990 • Fiscal year 2012 • EIN 42-1316372

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
106 Milwaukee Mall50616
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$341,711

Up $24,063 (+7.6%) from 2011

Net Assets

Up

$341,711

Up $24,063 (+7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,844

Down $1,686 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $317,648Liabilities 2011: $0Net Assets 2011: $317,6482011Assets 2012: $341,711Liabilities 2012: $0Net Assets 2012: $341,7112012Assets 2013: $370,197Liabilities 2013: $0Net Assets 2013: $370,1972013Assets 2014: $379,223Liabilities 2014: $0Net Assets 2014: $379,2232014Assets 2015: $391,665Liabilities 2015: $0Net Assets 2015: $391,6652015Assets 2016: $408,952Liabilities 2016: $0Net Assets 2016: $408,9522016Assets 2017: $424,413Liabilities 2017: $0Net Assets 2017: $424,4132017Assets 2018: $451,551Liabilities 2018: $0Net Assets 2018: $451,5512018Assets 2019: $531,746Liabilities 2019: $0Net Assets 2019: $531,7462019Assets 2020: $546,132Liabilities 2020: $0Net Assets 2020: $546,1322020Assets 2021: $567,741Liabilities 2021: $0Net Assets 2021: $567,7412021Assets 2022: $589,774Liabilities 2022: $0Net Assets 2022: $589,7742022Assets 2023: $705,731Liabilities 2023: $0Net Assets 2023: $705,7312023Assets 2024: $750,554Liabilities 2024: $0Net Assets 2024: $750,5542024

Highlighted filing

2012

Assets$341,711
Liabilities$0
Net Assets$341,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2011: $9,5302011Expenses 2012: $7,8442012Revenue 2013: $35,086Expenses 2013: $6,600Net Income 2013: $28,4862013Revenue 2014: $20,652Expenses 2014: $11,626Net Income 2014: $9,0262014Revenue 2015: $20,534Expenses 2015: $8,092Net Income 2015: $12,4422015Revenue 2016: $28,094Expenses 2016: $10,807Net Income 2016: $17,2872016Revenue 2017: $23,017Expenses 2017: $7,556Net Income 2017: $15,4612017Revenue 2018: $34,784Expenses 2018: $7,646Net Income 2018: $27,1382018Revenue 2019: $73,169Expenses 2019: $13,220Net Income 2019: $59,9492019Revenue 2020: $26,246Expenses 2020: $11,860Net Income 2020: $14,3862020Revenue 2021: $36,362Expenses 2021: $14,753Net Income 2021: $21,6092021Revenue 2022: $34,388Expenses 2022: $12,355Net Income 2022: $22,0332022Revenue 2023: $27,880Expenses 2023: $2,654Net Income 2023: $25,2262023Revenue 2024: $45,361Expenses 2024: $18,036Net Income 2024: $27,3252024

Highlighted filing

2012

Revenue-
Expenses$7,844
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$31,907
Mission and Program Overview

Mission

The charles city public library foundation administers gifts from private individuals with the purpose of providing additional support to the charles city public library.

Filing and Contact Details

Filer

EIN
42-1316372
Raw XML Appendix279 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear08974
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts031907
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07898
IRS990/InvestmentIncome/ExclusionAmount07898
IRS990/InvestmentIncomePriorYear03153
IRS990/InvestmentIncome/TotalRevenueColumn07898
IRS990/InvestmentInJointVenture0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE CHARLES CITY PUBLIC LIBRARY FOUNDATION ADMINISTERS GIFTS FROM PRIVATE INDIVIDUALS WITH THE PURPOSE OF PROVIDING ADDITIONAL SUPPORT TO THE CHARLES CITY PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0317648
IRS990/NetAssetsOrFundBalancesEOY0341711
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0556
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHARLES CITY PUBLIC LIBRARY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2MEDIA FOR LIBRARY 7,436 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421316372
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES CITY PUBLIC LIBRARY FOUND
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone06412576319
ReturnHeader/Filer/USAddress/AddressLine10106 MILWAUKEE MALL
ReturnHeader/Filer/USAddress/City0CHARLES CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050616
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0LAURIE DAVIS
ReturnHeader/Officer/Phone06412576319
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY PUMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLES CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050616
ReturnHeader/Preparer/Name0RICHARD L PUMP
ReturnHeader/Preparer/Phone06412282812
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:23:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$341,711
Liabilities
$0
Net assets
$341,711
Revenue
-
Expenses
$7,844
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$0.45$0.18$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.28$0.03$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.34$0.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.36$0.15$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.26$0.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.73$0.13$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.35$0.08$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.23$0.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.28$0.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.21$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.35$0.07$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.10