Civic Intelligence

St. Louis County Library Foundation

990 • Fiscal year 2012 • EIN 43-1863977

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.SLCL.ORG
1640 S Lindbergh Blvd63131
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets70th percentile

Assets

Up

$6,032,070

Up $455,372 (+8.2%) from 2011

Net Assets

Up

$3,172,070

Up $455,372 (+17%) from 2011

Liabilities

Flat

$2,860,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$257,475

Down $129,761 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $5,576,698Liabilities 2011: $2,860,000Net Assets 2011: $2,716,6982011Assets 2012: $6,032,070Liabilities 2012: $2,860,000Net Assets 2012: $3,172,0702012Assets 2013: $3,184,365Liabilities 2013: $4,476Net Assets 2013: $3,179,8892013Assets 2014: $3,590,472Liabilities 2014: $11,107Net Assets 2014: $3,579,3652014Assets 2015: $2,993,115Liabilities 2015: $54,319Net Assets 2015: $2,938,7962015Assets 2016: $3,139,382Liabilities 2016: $6,610Net Assets 2016: $3,132,7722016Assets 2017: $3,485,321Liabilities 2017: $231,818Net Assets 2017: $3,253,5032017Assets 2018: $3,839,033Liabilities 2018: $29,394Net Assets 2018: $3,809,6392018Assets 2019: $3,932,041Liabilities 2019: $50,120Net Assets 2019: $3,881,9212019Assets 2020: $4,407,125Liabilities 2020: $412,032Net Assets 2020: $3,995,0932020Assets 2021: $5,247,898Liabilities 2021: $327,492Net Assets 2021: $4,920,4062021Assets 2022: $9,573,471Liabilities 2022: $294,810Net Assets 2022: $9,278,6612022Assets 2023: $8,597,400Liabilities 2023: $519,890Net Assets 2023: $8,077,5102023Assets 2024: $6,123,505Liabilities 2024: $273,200Net Assets 2024: $5,850,3052024

Highlighted filing

2012

Assets$6,032,070
Liabilities$2,860,000
Net Assets$3,172,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,454,385Expenses 2011: $387,236Net Income 2011: $2,067,1492011Expenses 2012: $257,4752012Revenue 2013: $249,846Expenses 2013: $242,612Net Income 2013: $7,2342013Revenue 2014: $808,725Expenses 2014: $409,249Net Income 2014: $399,4762014Revenue 2015: $682,418Expenses 2015: $1,322,987Net Income 2015: -$640,5692015Revenue 2016: $900,002Expenses 2016: $706,026Net Income 2016: $193,9762016Revenue 2017: $1,196,083Expenses 2017: $1,075,352Net Income 2017: $120,7312017Revenue 2018: $1,484,554Expenses 2018: $928,418Net Income 2018: $556,1362018Revenue 2019: $1,148,451Expenses 2019: $1,076,169Net Income 2019: $72,2822019Revenue 2020: $931,777Expenses 2020: $818,605Net Income 2020: $113,1722020Revenue 2021: $1,738,233Expenses 2021: $812,920Net Income 2021: $925,3132021Revenue 2022: $5,356,830Expenses 2022: $828,441Net Income 2022: $4,528,3892022Revenue 2023: $2,174,049Expenses 2023: $3,586,992Net Income 2023: -$1,412,9432023Revenue 2024: $2,201,867Expenses 2024: $4,428,935Net Income 2024: -$2,227,0682024

Highlighted filing

2012

Revenue-
Expenses$257,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$777,884
Mission and Program Overview

Mission

The mission of the st. Louis county library is to provide the resources and services to enrich minds, enhance lives and expand perspectives. The library foundation is committed to keeping our public library system strong and vibrant, thereby ensuring a brighter, more enlightened future.

Major Activities

Activity 2
Promoting reading and literacy within the community is a primary function of the foundation. The gift of reading program encourages at risk preschoolers to read at home and in the library. It provides free new books once per month to children attending storytimes at eight branches. During 2012, approximately 4,000 books were distributed. Also in 2012, the foundation helps to fund early literacy activities for the library baby reading club, and sponsors the summer reading and adult reading clubs. In total, all of the reading clubs for the library in 2012 had approximately 65,000 participants.
Activity 3
The foundation further promotes reading by hosting free events with noted authors. In 2012, notable author events were held for tony larussa and madeline albright.
Filing and Contact Details

Filer

EIN
43-1863977
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IRS990/Activity2/Description0PROMOTING READING AND LITERACY WITHIN THE COMMUNITY IS A PRIMARY FUNCTION OF THE FOUNDATION. THE GIFT OF READING PROGRAM ENCOURAGES AT RISK PRESCHOOLERS TO READ AT HOME AND IN THE LIBRARY. IT PROVIDES FREE NEW BOOKS ONCE PER MONTH TO CHILDREN ATTENDING STORYTIMES AT EIGHT BRANCHES. DURING 2012, APPROXIMATELY 4,000 BOOKS WERE DISTRIBUTED. ALSO IN 2012, THE FOUNDATION HELPS TO FUND EARLY LITERACY ACTIVITIES FOR THE LIBRARY BABY READING CLUB, AND SPONSORS THE SUMMER READING AND ADULT READING CLUBS. IN TOTAL, ALL OF THE READING CLUBS FOR THE LIBRARY IN 2012 HAD APPROXIMATELY 65,000 PARTICIPANTS.
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IRS990/MissionDescription0THE MISSION OF THE ST. LOUIS COUNTY LIBRARY IS TO PROVIDE THE RESOURCES AND SERVICES TO ENRICH MINDS, ENHANCE LIVES AND EXPAND PERSPECTIVES. THE LIBRARY FOUNDATION IS COMMITTED TO KEEPING OUR PUBLIC LIBRARY SYSTEM STRONG AND VIBRANT, THEREBY ENSURING A BRIGHTER, MORE ENLIGHTENED FUTURE.
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IRS990/OtherExpenses/Fundraising010
IRS990/OtherExpenses/ManagementAndGeneral05000
IRS990/OtherExpenses/ProgramServices035693
IRS990/OtherExpenses/ProgramServices1407
IRS990/OtherExpenses/Total035703
IRS990/OtherExpenses/Total15407
IRS990/OtherRevenueCurrentYear020164
IRS990/OtherRevenuePriorYear04509
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY01338000
IRS990/PledgesAndGrantsReceivable/EOY01428700
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear05478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0455372
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0455372
IRS990/RevenuesLessExpensesPriorYear02067149
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01161708
IRS990/SavingsAndTempCashInvestments/EOY01336643
IRS990ScheduleA/AmountsSubstContributorsTotal01576872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0686550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02439193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0491671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0191354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0229667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04038435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07040
IRS990ScheduleA/GrossInvestmentIncome170/Total030922
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0184711
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-13964
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0452
IRS990ScheduleA/NetUBI/Total0-13512
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64990
IRS990ScheduleA/PublicSupportTotal17003694815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0956407

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
$6,032,070
Liabilities
$2,860,000
Net assets
$3,172,070
Revenue
-
Expenses
$257,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.27$5.85$2.20$4.43$2.23
2023Summary only. Only limited summary data is available for this year.$8.60$0.52$8.08$2.17$3.59$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.29$9.28$5.36$0.83$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.33$4.92$1.74$0.81$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.41$4.00$0.93$0.82$0.11
2019Summary only. Only limited summary data is available for this year.$3.93$0.05$3.88$1.15$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$3.84$0.03$3.81$1.48$0.93$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.23$3.25$1.20$1.08$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.68$1.32$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.81$0.41$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$0.26
2011Summary only. Only limited summary data is available for this year.$5.58$2.86$2.72$2.45$0.39$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits