Civic Intelligence

Foundation of the Daniel Boone

EIN 43-1530772 • 501(c)3 • Columbia, MO

Profile

The foundation's mission is financial and other support for charitable and educational purposes to promote the development, maintenance, and improvement of the daniel boone regional library system.

PO Box 7113Columbia, MO 65205

www.dbrl.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,235,723

Up $202,412 (+10.0%) from 2023

Liabilities

Down

$0

Down $1,214 (-100%) from 2023

Net Assets

Up

$2,235,723

Up $203,626 (+10%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$176,789

Down $1,005,474 (-85%) from 2023

Expenses

Up

$104,976

Up $38,901 (+59%) from 2023

Net Income

Down

$71,813

Down $1,044,375 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $555,801Liabilities 2010: $743Net Assets 2010: $555,0582010Assets 2011: $637,592Liabilities 2011: $1,774Net Assets 2011: $635,8182011Assets 2012: $715,549Liabilities 2012: $39,091Net Assets 2012: $676,4582012Assets 2013: $743,599Liabilities 2013: $57,635Net Assets 2013: $685,9642013Assets 2014: $719,707Liabilities 2014: $4,365Net Assets 2014: $715,3422014Assets 2015: $707,747Liabilities 2015: $2,254Net Assets 2015: $705,4932015Assets 2016: $780,727Liabilities 2016: $53,241Net Assets 2016: $727,4862016Assets 2017: $845,204Liabilities 2017: $908Net Assets 2017: $844,2962017Assets 2018: $880,274Liabilities 2018: $7,858Net Assets 2018: $872,4162018Assets 2019: $834,228Liabilities 2019: $231Net Assets 2019: $833,9972019Assets 2020: $871,630Liabilities 2020: $8,411Net Assets 2020: $863,2192020Assets 2021: $943,825Liabilities 2021: $0Net Assets 2021: $943,8252021Assets 2022: $820,275Liabilities 2022: $777Net Assets 2022: $819,4982022Assets 2023: $2,033,311Liabilities 2023: $1,214Net Assets 2023: $2,032,0972023Assets 2024: $2,235,723Liabilities 2024: $0Net Assets 2024: $2,235,7232024

Highlighted filing

2024

Assets$2,235,723
Liabilities$0
Net Assets$2,235,723
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $7,2732010Revenue 2011: $107,873Expenses 2011: $30,911Net Income 2011: $76,9622011Expenses 2012: $54,6442012Revenue 2013: $60,429Expenses 2013: $131,940Net Income 2013: -$71,5112013Revenue 2014: $73,087Expenses 2014: $42,436Net Income 2014: $30,6512014Revenue 2015: $56,990Expenses 2015: $34,529Net Income 2015: $22,4612015Revenue 2016: $43,336Expenses 2016: $62,755Net Income 2016: -$19,4192016Revenue 2017: $94,882Expenses 2017: $37,085Net Income 2017: $57,7972017Revenue 2018: $260,233Expenses 2018: $91,046Net Income 2018: $169,1872018Revenue 2019: $90,596Expenses 2019: $232,497Net Income 2019: -$141,9012019Revenue 2020: $69,278Expenses 2020: $149,501Net Income 2020: -$80,2232020Revenue 2021: $158,752Expenses 2021: $42,277Net Income 2021: $116,4752021Revenue 2022: $59,712Expenses 2022: $105,253Net Income 2022: -$45,5412022Revenue 2023: $1,182,263Expenses 2023: $66,075Net Income 2023: $1,116,1882023Revenue 2024: $176,789Expenses 2024: $104,976Net Income 2024: $71,8132024

Highlighted filing

2024

Revenue$176,789
Expenses$104,976
Net Income$71,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,723
Liabilities
$0
Net assets
$2,235,723
Revenue
$176,789
Expenses
$104,976
Net income
$71,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.18$0.07$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.16$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.26$0.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.09$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.69$0.06$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.11$0.03$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$603,990
Mission and Program Overview

Mission

The foundation's mission is financial and other support for charitable and educational purposes to promote the development, maintenance, and improvement of the daniel boone regional library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,797,938$2,058,903▲ $260,965
Savings and Temporary Cash Investments$56,830$147,750▲ $90,920
Accounts Receivable$17,882$15,191▼ $2,691
Cash and Non-Interest-Bearing Accounts$160,661$13,879▼ $146,782
Total Assets$2,033,311$2,235,723▲ $202,412
Liabilities
Accounts Payable and Accrued Expenses$1,214--
Total Liabilities$1,214$0▼ $1,214
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,551,390$1,765,929▲ $214,539
Net Assets Without Donor Restrictions$480,707$469,794▼ $10,913
Total Net Assets Fund Balance$2,032,097$2,235,723▲ $203,626
Total Liabilities and Net Assets / Fund Balance$2,033,311$2,235,723▲ $202,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,058,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$441,970-▲ $50,003$7,500$484,473
2023$399,470-▲ $45,839$3,339$441,970
2022$453,673-▼ $53,232$971$399,470
2021$422,019-▲ $32,654$1,000$453,673
2020$365,268-▲ $57,752$1,000$422,020
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Helen WashburnPresident
Andrea KimuraDirector
Anthony StantonDirector
Gwen StruchtemeyerDirector
Karen HayesDirector
Nancie HawkeDirector
Sarah LarkDirector
Robin WestphalEx Offico
Jacqueline KellySecretary
Natalie KrawitzTreasurer
Jane BiersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,915
Program Service Revenue
$0
Investment Income
$84,874
Other Revenue
$0
All Other Contributions
$91,915
Change in Net Assets
$71,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,091
Revenue Not Reported on Financial Statements
$15,698
Revenue Not Reported on Form 990
$131,813
Total Revenue per Audited Statements
$292,904
Total Revenue per Form 990
$176,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$15,698-$15,698
Fees for Services Accounting-$8,938-$8,938
Fees for Services Other-$2,793-$2,793
Insurance-$988-$988
Office Expenses-$676-$676
Other Expenses$15,335$150-$150
Total Functional Expenses$75,733$29,243$0$104,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$104,976
Expenses per Audited Statements$89,278
Total Expenses per Audited Statements$89,278
Expenses Not Reported on Financial Statements$15,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and cfo of library review the 990 form and treasurer signs 990. The treasurer reports the 990 to the board and asks if any board member has questions or wants to review 990.”

Form 990, Page 6, Part VI, Line 19

“Tax return available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation of the Daniel Boone
EIN
43-1530772
Phone
5738177012
Address
PO BOX 7113, COLUMBIA, MO 65205

Signing Officer

Name
Natalie Krawitz
Title
Treasurer
Phone
5738177012
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Washburn
Formed
1989
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide a predictable stream of funding to programs supported by endowments.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND CFO OF LIBRARY REVIEW THE 990 FORM AND TREASURER SIGNS 990. THE TREASURER REPORTS THE 990 TO THE BOARD AND ASKS IF ANY BOARD MEMBER HAS QUESTIONS OR WANTS TO REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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