Civic Intelligence

Pueblo Library Foundation

990EZ • Fiscal year 2017 • EIN 45-4497506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

100 East Abriendo AvePueblo, CO 81004

(719) 562-5652

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$199,420

Up $79,422 (+66%) from 2016

Net Assets

$199,021

No earlier filing loaded for comparison.

Liabilities

Down

$399

Down $272 (-41%) from 2016

Revenue

Up

$101,810

Up $18,218 (+22%) from 2016

Expenses

Down

$33,419

Down $1,068 (-3.1%) from 2016

Net Income

Up

$68,391

Up $19,286 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $130,429Liabilities 2012: $9,0002012Assets 2013: $277,067Liabilities 2013: $60Net Assets 2013: $277,0072013Assets 2014: $170,655Liabilities 2014: $0Net Assets 2014: $170,6552014Assets 2015: $70,222Liabilities 2015: $02015Assets 2016: $119,998Liabilities 2016: $6712016Assets 2017: $199,420Liabilities 2017: $399Net Assets 2017: $199,0212017Assets 2018: $236,033Liabilities 2018: $589Net Assets 2018: $235,4442018Assets 2019: $247,569Liabilities 2019: $1,268Net Assets 2019: $246,3012019Assets 2020: $347,435Liabilities 2020: $3,808Net Assets 2020: $343,6272020Assets 2021: $468,948Liabilities 2021: $6,8002021Assets 2022: $499,167Liabilities 2022: $43,465Net Assets 2022: $455,7022022Assets 2023: $577,241Liabilities 2023: $19,657Net Assets 2023: $557,5842023Assets 2024: $988,866Liabilities 2024: $121Net Assets 2024: $988,7452024

Highlighted filing

2017

Assets$199,420
Liabilities$399
Net Assets$199,021

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $131,163Expenses 2012: $9,734Net Income 2012: $121,4292012Revenue 2013: $227,044Expenses 2013: $71,466Net Income 2013: $155,5782013Revenue 2014: $224,669Expenses 2014: $331,021Net Income 2014: -$106,3522014Revenue 2015: $42,734Expenses 2015: $188,086Net Income 2015: -$145,3522015Revenue 2016: $83,592Expenses 2016: $34,487Net Income 2016: $49,1052016Revenue 2017: $101,810Expenses 2017: $33,419Net Income 2017: $68,3912017Revenue 2018: $71,299Expenses 2018: $12,493Net Income 2018: $58,8062018Revenue 2019: $64,032Expenses 2019: $81,593Net Income 2019: -$17,5612019Revenue 2020: $91,057Expenses 2020: $12,322Net Income 2020: $78,7352020Revenue 2021: $118,492Expenses 2021: $20,069Net Income 2021: $98,4232021Revenue 2022: $120,029Expenses 2022: $61,697Net Income 2022: $58,3322022Revenue 2023: $138,930Expenses 2023: $89,986Net Income 2023: $48,9442023Revenue 2024: $448,128Expenses 2024: $46,203Net Income 2024: $401,9252024

Highlighted filing

2017

Revenue$101,810
Expenses$33,419
Net Income$68,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$111,796
Mission and Program Overview

Mission

The foundation is organized exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the pueblo city-county library district, including providing resources for the development, maintenance and operation of the pueblo city-county library district to the extent not normally met by public funding.

Program Services

DescriptionGrantsExpenses
Support library activities of the Pueblo City-County Library District$5,101$5,101
Leadership Institute$4,890-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RodriguezChairman-$0--
Jim StuartVice President-$0--
Carol KingSecretary-$0--
Michael VouteTreasurer-$0--
Lyndell GairaudBoard Member-$0--
Joyce VigilBoard Member-$0--
Gala WhiteBoard Member-$0--
Dustin HodgeBoard Member-$0--
Lindsay MooreBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pueblo Library Foundation
EIN
45-4497506
Phone
7195625652
Address
100 East Abriendo Ave, Pueblo, CO 81004

Signing Officer

Name
Lyndell Gairaud
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Pueblo City-County Library District | Donee's Address: 100 East Abriendo Pueblo CO 81004 | Relationship of Donee: Related entity | Cash Amount Given: $5101

Other Expenses.1012

Insurance $716

Other Expenses.1

Leadership Program $1831

Other Expenses.2

Bank Charges $941

Other Assets.1

- Beginning $12057 - Ending $0

Total Liabilities.1

- Beginning $671 - Ending $0

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pueblo Library Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum07195625652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 East Abriendo Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195969
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100635
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt068391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05101
IRS990EZ/GrossReceiptsAmt0111796
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05781
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Voute
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lyndell Gairaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joyce Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gala White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dustin Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lindsay Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03451
IRS990EZ/OtherChangesInNetAssetsAmt011303
IRS990EZ/OtherExpensesTotalAmt03488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation is organized exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the Pueblo City-County Library District, including providing resources for the development, maintenance and operation of the Pueblo City-County Library District to the extent not normally met by public funding.
IRS990EZ/PrintingPublicationsPostageAmt0644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support library activities of the Pueblo City-County Library District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadership Institute
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018936
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09986
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033419
IRS990EZ/TotalProgramServiceExpensesAmt09991
IRS990EZ/TotalRevenueAmt0101810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pueblolibrary.org/foundation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.76290
IRS990ScheduleA/PublicSupportTotal170Amt0731211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731211
IRS990ScheduleA/TotalSupportAmt0739960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Pueblo City-County Library District | Donee's Address: 100 East Abriendo Pueblo CO 81004 | Relationship of Donee: Related entity | Cash Amount Given: $5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Leadership Program $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $12057 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $671 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyndell Gairaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pueblo Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0454497506
ReturnHeader/Filer/PhoneNum07195625652
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 East Abriendo Ave
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 East 101st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kolton D Taylor CPA
ReturnHeader/ReturnTs02018-11-05T12:35:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$9.89$0.00$9.89$4.48$0.46$4.02
2023Summary only. Only limited summary data is available for this year.$5.77$0.20$5.58$1.39$0.90$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.43$4.56$1.20$0.62$0.58
2021Summary only. Only limited summary data is available for this year.$4.69$0.07$1.18$0.20$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.04$3.44$0.91$0.12$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.46$0.64$0.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.71$0.12$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.02$0.33$0.68
2016Summary only. Only limited summary data is available for this year.$1.20$0.01$0.84$0.34$0.49
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.43$1.88$1.45
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.25$3.31$1.06
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$2.27$0.71$1.56
2012Summary only. Only limited summary data is available for this year.$1.30$0.09$1.31$0.10$1.21