Civic Intelligence

Albuquerque Public Library Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-2688338

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 25792Albuquerque, NM 87125-0792

(505) 553-1074

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$266,207

Up $10,874 (+4.3%) from 2014

Net Assets

Up

$265,734

Up $10,680 (+4.2%) from 2014

Liabilities

Up

$473

Up $194 (+70%) from 2014

Revenue

Up

$65,114

Up $7,612 (+13%) from 2014

Expenses

Up

$54,434

Up $17,846 (+49%) from 2014

Net Income

Down

$10,680

Down $10,234 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $239,512Liabilities 2011: $0Net Assets 2011: $239,5122011Assets 2012: $299,001Liabilities 2012: $02012Assets 2013: $234,645Liabilities 2013: $503Net Assets 2013: $234,1422013Assets 2014: $255,333Liabilities 2014: $279Net Assets 2014: $255,0542014Assets 2015: $266,207Liabilities 2015: $473Net Assets 2015: $265,7342015Assets 2016: $307,918Liabilities 2016: $1,848Net Assets 2016: $306,0702016Assets 2017: $385,296Liabilities 2017: $6,181Net Assets 2017: $379,1152017Assets 2018: $381,806Liabilities 2018: $614Net Assets 2018: $381,1922018Assets 2019: $526,180Liabilities 2019: $0Net Assets 2019: $526,1802019Assets 2020: $659,611Liabilities 2020: $0Net Assets 2020: $659,6112020Assets 2021: $923,179Liabilities 2021: $18,345Net Assets 2021: $904,8342021Assets 2022: $826,969Liabilities 2022: $0Net Assets 2022: $826,9692022Assets 2023: $1,060,647Liabilities 2023: $2,221Net Assets 2023: $1,058,4262023Assets 2024: $1,230,543Liabilities 2024: $3,157Net Assets 2024: $1,227,3862024

Highlighted filing

2015

Assets$266,207
Liabilities$473
Net Assets$265,734

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $1382011Revenue 2012: $78,236Expenses 2012: $18,747Net Income 2012: $59,4892012Revenue 2013: $56,358Expenses 2013: $122,032Net Income 2013: -$65,6742013Revenue 2014: $57,502Expenses 2014: $36,588Net Income 2014: $20,9142014Revenue 2015: $65,114Expenses 2015: $54,434Net Income 2015: $10,6802015Revenue 2016: $66,082Expenses 2016: $25,746Net Income 2016: $40,3362016Revenue 2017: $101,683Expenses 2017: $28,638Net Income 2017: $73,0452017Revenue 2018: $132,778Expenses 2018: $130,701Net Income 2018: $2,0772018Revenue 2019: $178,619Expenses 2019: $96,355Net Income 2019: $82,2642019Revenue 2020: $151,683Expenses 2020: $67,298Net Income 2020: $84,3852020Revenue 2021: $311,127Expenses 2021: $108,051Net Income 2021: $203,0762021Revenue 2022: $165,630Expenses 2022: $131,520Net Income 2022: $34,1102022Revenue 2023: $229,815Expenses 2023: $64,902Net Income 2023: $164,9132023Revenue 2024: $207,146Expenses 2024: $74,871Net Income 2024: $132,2752024

Highlighted filing

2015

Revenue$65,114
Expenses$54,434
Net Income$10,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$65,114
Mission and Program Overview

Mission

To support the albuquerque public library system; reduce gaps in services caused by shortages in funding; provide resources to meet the needs of a changing economy, diverse workforce and growing community; implement programs to introduce families to their public libraries; fund opportunities to encourage the public's pursuit of knowledge

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE BUILDOUT AND FURNISHING OF AN EARLY LITERACY CENTER AT NEW LIBRARY BRANCH LOCATED AT CENTRAL AND UNSER IN ALBUQUERQUE NM-$10,723
TO SUPPORT THE CHILDHOOD LITERACY PROGRAM THROUGH INFORMATION PACKETS AND BOOK DISTRIBUTION AND THE ALBUQUERQUE PUBLIC LIBRARY SUMMER READING PROGRAM-$7,820
TO SUPPORT THE FURNISHING OF AN EARLY LITERACY CENTER AT NEW PUBLIC LIBRARY BRANCH LOCATED AT CENTRAL & UNSER IN ALBUQUERQUE NM-$4,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA CLARKEPresidentPT$0--
JUDY GIBBONVice PresidePT$0--
BARBARA BUSCHTreasurerPT$0--
FRED BUNGEDirector-$0--
LANCE CHILTONDirector-$0--
DIANE FLEMINGDirectorPT$0--
MARIA GEERDirector-$0--
KATHY HOOVERSecretary-$0--
KATHLEEN RASKOBDirector-$0--
DEAN SMITHDirector-$0--
STEVE SPITZDirector-$0--
PAM CATANACHDirector-$0--
ANN PETERSENDirector-$0--
KATHERINE YUHASDirector-$0--
SALLY RUSCITTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Albuquerque Public Library
EIN
45-2688338
Phone
5055531074
Address
PO BOX 25792, ALBUQUERQUE, NM 87125-0792

Signing Officer

Name
Julia Clarke
Title
President
Phone
5055531074
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Clark CPA
Address
9201 MONTGOMERY BLVD NE STE 701, ALBUQUERQUE, NM 87111-2470
Preparer
Susan L Miertl
Phone
5058843703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Event revenues 5,070 rewards programs 1,292 total 6,362

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 820 office 202 information technology 926 travel 847 conferences/meetings 35 interest 7 insurance 1,305 early lit ctr furnishings 4,666 early literacy center 10,723 event expenses 577 reading programs 7,820 telephone 416 unrealized invest loss 15,120 total 43,464

Form 990-ez, Part II, Line 24

Event income receivable 0 3,005 contributions receivable 3,396 1,661 prepaid insurance 810 1,142 prepaid expenses 591 284 total 4,797 6,092

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 279 473

Form 990-ez, Part III

To support the albuquerque public library system; reduce gaps in services caused by shortages in funding; provide resources to meet the needs of a changing economy, diverse workforce and growing community; implement programs to introduce families to their public libraries; fund opportunities to encourage the public's pursuit of knowledge

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA CLARKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06092
IRS990EZ/OtherExpensesTotalAmt043464
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ALBUQUERQUE PUBLIC LIBRARY SYSTEM; REDUCE GAPS IN SERVICES CAUSED BY SHORTAGES IN FUNDING; PROVIDE RESOURCES TO MEET THE NEEDS OF A CHANGING ECONOMY, DIVERSE WORKFORCE AND GROWING COMMUNITY; IMPLEMENT PROGRAMS TO INTRODUCE FAMILIES TO THEIR PUBLIC LIBRARIES; FUND OPPORTUNITIES TO ENCOURAGE THE PUBLIC'S PURSUIT OF KNOWLEDGE
IRS990EZ/PrintingPublicationsPostageAmt0829
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE CHILDHOOD LITERACY PROGRAM THROUGH INFORMATION PACKETS AND BOOK DISTRIBUTION AND THE ALBUQUERQUE PUBLIC LIBRARY SUMMER READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT THE FURNISHING OF AN EARLY LITERACY CENTER AT NEW PUBLIC LIBRARY BRANCH LOCATED AT CENTRAL & UNSER IN ALBUQUERQUE NM
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABQLIBRARYFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT REVENUES 11,197 REWARDS PROGRAMS 2,111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT REVENUES 5,070 REWARDS PROGRAMS 1,292 TOTAL 6,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 820 OFFICE 202 INFORMATION TECHNOLOGY 926 TRAVEL 847 CONFERENCES/MEETINGS 35 INTEREST 7 INSURANCE 1,305 EARLY LIT CTR FURNISHINGS 4,666 EARLY LITERACY CENTER 10,723 EVENT EXPENSES 577 READING PROGRAMS 7,820 TELEPHONE 416 UNREALIZED INVEST LOSS 15,120 TOTAL 43,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT INCOME RECEIVABLE 0 3,005 CONTRIBUTIONS RECEIVABLE 3,396 1,661 PREPAID INSURANCE 810 1,142 PREPAID EXPENSES 591 284 TOTAL 4,797 6,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 279 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE ALBUQUERQUE PUBLIC LIBRARY SYSTEM; REDUCE GAPS IN SERVICES CAUSED BY SHORTAGES IN FUNDING; PROVIDE RESOURCES TO MEET THE NEEDS OF A CHANGING ECONOMY, DIVERSE WORKFORCE AND GROWING COMMUNITY; IMPLEMENT PROGRAMS TO INTRODUCE FAMILIES TO THEIR PUBLIC LIBRARIES; FUND OPPORTUNITIES TO ENCOURAGE THE PUBLIC'S PURSUIT OF KNOWLEDGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055531074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0452688338
ReturnHeader/Filer/PhoneNum05055531074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25792
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871250792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112470
ReturnHeader/PreparerPersonGrp/PhoneNum05058843703
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L MIERTL
ReturnHeader/ReturnTs02016-05-13T17:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.21$0.07$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.23$0.06$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.17$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.31$0.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.15$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.08$0.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.00