Civic Intelligence

Albuquerque Public Library a Foundation by Richard a Freedman

990PF • Fiscal year 2015 • EIN 45-6252449

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profile
500 Marquette Ave NWAlbuquerque, NM 87102

(505) 766-9272

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

152%

Higher net margin than 100% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,904,668

Down $843,094 (-8.6%) from 2014

Net Assets

Down

$8,904,668

Down $843,094 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$462,061

Down $773,716 (-248%) from 2014

Expenses

Down

$239,986

Down $193,724 (-45%) from 2014

Net Income

Down

-$702,047

Down $579,992 (-475%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,089,672Liabilities 2011: $02011Assets 2012: $10,768,078Liabilities 2012: $12012Assets 2013: $9,607,469Liabilities 2013: $02013Assets 2014: $9,747,762Liabilities 2014: $0Net Assets 2014: $9,747,7622014Assets 2015: $8,904,668Liabilities 2015: $0Net Assets 2015: $8,904,6682015Assets 2016: $9,130,249Liabilities 2016: $0Net Assets 2016: $9,130,2492016Assets 2017: $9,801,042Liabilities 2017: $0Net Assets 2017: $9,801,0422017Assets 2019: $9,547,088Liabilities 2019: $0Net Assets 2019: $9,547,0882019Assets 2020: $10,093,323Liabilities 2020: $0Net Assets 2020: $10,093,3232020Assets 2021: $11,014,316Liabilities 2021: $0Net Assets 2021: $11,014,3162021Assets 2022: $9,238,358Liabilities 2022: $0Net Assets 2022: $9,238,3582022Assets 2023: $10,125,875Liabilities 2023: $12023Assets 2024: $10,543,843Liabilities 2024: $0Net Assets 2024: $10,543,8432024

Highlighted filing

2015

Assets$8,904,668
Liabilities$0
Net Assets$8,904,668
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $35,296Expenses 2011: $81,350Net Income 2011: -$46,0542011Revenue 2012: $273,931Expenses 2012: $518,616Net Income 2012: -$244,6852012Revenue 2013: $328,990Expenses 2013: $1,155,652Net Income 2013: -$826,6622013Revenue 2014: $311,655Expenses 2014: $433,710Net Income 2014: -$122,0552014Revenue 2015: -$462,061Expenses 2015: $239,986Net Income 2015: -$702,0472015Revenue 2016: $318,553Expenses 2016: $322,921Net Income 2016: -$4,3682016Revenue 2017: $396,888Expenses 2017: $207,751Net Income 2017: $189,1372017Revenue 2019: $315,575Expenses 2019: $746,287Net Income 2019: -$430,7122019Revenue 2020: $402,739Expenses 2020: $207,889Net Income 2020: $194,8502020Revenue 2021: $600,252Expenses 2021: $346,215Net Income 2021: $254,0372021Revenue 2022: $442,362Expenses 2022: $662,962Net Income 2022: -$220,6002022Revenue 2023: $381,704Expenses 2023: $73,659Net Income 2023: $308,0452023Revenue 2024: $583,097Expenses 2024: $743,141Net Income 2024: -$160,0442024

Highlighted filing

2015

Revenue-$462,061
Expenses$239,986
Net Income-$702,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D WALKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Albuquerque Public Library
EIN
45-6252449
Phone
5057669272
Address
500 MARQUETTE AVE NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Thomas D Walker
Title
Trustee
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
TOOLEY & COMPANY CPAs
Address
1000 Eubank Blvd Ne Suite A, Albuquerque, NM 87112
Preparer
Gene C Tooley CPAPFS CFP
Phone
5052965201
Raw XML Appendix283 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0141047
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0439244
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0820
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05420
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06240
IRS990PF/FMVAssetsEOYAmt08904678
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02629
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014018
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08893282
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS D WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 MARQUETTE AVE NW STE 650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0239986
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0239986
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0239986
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0348
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL INCOME IS EARMARKED FOR THE BENEFIT OF THE ALBUQUERQUE PUBLIC LIBRARY TO PROVIDE FUNDING FOR THE PURCHASE OF BOOKS AND LIBRARY MATERIALS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05057669272
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALBUQUERQUE PUBLIC LIBRARY IS 100% BENEFICIARY OF THE FOUNDATION.SEMI-ANNUAL DISTRIBUTION OF NET INCOME FOR BOOKS AND LIBRARY MATERIALS. IF REQUESTED A MAXIMUM OF $5OO,OOO PRINCIPAL DISTRIBUTION ANNUALLY FOR THE ESTABLISHMENT OF SEPARATE READING ROOMS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 COPPER AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBUQUERQUE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0140069
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0239986
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140069
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt059189
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt075
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt134355
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LAFLIN, PICK & HEER
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1WALKER & ASSOCIATES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt075
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt134355
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt075
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt134355
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0131
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02381
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt130729
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02381
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt130729
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02381
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt130729
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt130729
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01590
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12087
TaxesSchedule/TaxesDetail/Amt06233
TaxesSchedule/TaxesDetail/Amt11590
TaxesSchedule/TaxesDetail/Amt22087
TaxesSchedule/TaxesDetail/Amt36240
TaxesSchedule/TaxesDetail/Amt4113
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3TAX ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt4TAX PENALTIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06233
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11590
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt22087
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt36240
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt4113
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A FOUNDATION BY RICHARD A FREEDMAN
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0456252449
ReturnHeader/Filer/PhoneNum05057669272
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MARQUETTE AVE NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOLEY & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Eubank Blvd Ne Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052965201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene C Tooley CPAPFS CFP
ReturnHeader/ReturnTs02016-04-15T11:12:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,904,668
Liabilities
$0
Net assets
$8,904,668
Revenue
-$462,061
Expenses
$239,986
Net income
-$702,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.58$0.74$0.16
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$0.38$0.07$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$0.44$0.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.60$0.35$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.40$0.21$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.00$9.55$0.32$0.75$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.40$0.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.00$9.13$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.46$0.24$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.31$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$9.61$0.00$0.33$1.16$0.83
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$0.27$0.52$0.24
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$0.04$0.08$0.05