Civic Intelligence

A H Brown Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 46-0457889

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
521 North Main57601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$200,652

Flat from 2012

Net Assets

$200,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$64,169

Flat from 2012

Expenses

Flat

$614,148

Flat from 2012

Net Income

Flat

-$549,979

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $695,517Liabilities 2010: $0Net Assets 2010: $695,5172010Assets 2011: $750,631Liabilities 2011: $0Net Assets 2011: $750,6312011Assets 2012: $200,652Net Assets 2012: $200,6522012Assets 2012: $200,652Liabilities 2012: $02012Assets 2013: $225,704Net Assets 2013: $225,7042013Assets 2017: $316,196Liabilities 2017: $0Net Assets 2017: $316,1962017Assets 2018: $272,114Net Assets 2018: $272,1142018Assets 2019: $271,655Net Assets 2019: $271,6552019

Highlighted filing

2012

Assets$200,652
Liabilities-
Net Assets$200,652
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $102010Expenses 2011: $542011Revenue 2012: $64,169Expenses 2012: $614,148Net Income 2012: -$549,9792012Revenue 2012: $64,169Expenses 2012: $614,148Net Income 2012: -$549,9792012Revenue 2013: $26,054Expenses 2013: $1,002Net Income 2013: $25,0522013Revenue 2017: $303,896Expenses 2017: $10,361Net Income 2017: $293,5352017Revenue 2018: $4,142Expenses 2018: $48,224Net Income 2018: -$44,0822018Revenue 2019: $4,175Expenses 2019: $4,632Net Income 2019: -$4572019

Highlighted filing

2012

Revenue$64,169
Expenses$614,148
Net Income-$549,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation's purpose is to support the local public library by soliciting donations for ongoing capital improvement projects.

Filing and Contact Details

Filer

EIN
46-0457889
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Ione Stiles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Doug Heil
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Rabenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sandy Gipp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lora Schultz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Virgil Binfet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kristi Moser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Fay Jackman
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Raise funds for a new library.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Foundation solicited donations and contributions through fundraising activities to construct a new library addition.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0614148
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101015 8th Ave W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mobridge
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06284
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06968
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049717
IRS990ScheduleA/InvestmentIncomePercentage00.11680
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.87540
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleN/DispositionTable/DateOfDistribution02012-09-12
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Cash
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IRS990ScheduleN/DispositionTable/FMVOfAsset0614000
IRS990ScheduleN/DispositionTable/IRCSection0City - Governmental
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0FMV
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10City of Mobridge
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IRS990ScheduleO/GeneralExplanation/Explanation0Construction Work and Process and Statue - Beginning $171968 Construction Work and Process and Statue - Ending $171968
IRS990ScheduleO/GeneralExplanation/Explanation1Early Withdrawl Penalty $19
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $84
IRS990ScheduleO/GeneralExplanation/Explanation3Name: City of Mobridge | Address: 114 1st Ave E Mobridge, SD 57601 | Purpose of payment: Donation for Library Buildin | Amount: $614000
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460457889
ReturnHeader/Filer/Name/BusinessNameLine10AH Brown Library Foundation Inc
ReturnHeader/Filer/NameControl0AHBR
ReturnHeader/Filer/Phone06058453621
ReturnHeader/Filer/USAddress/AddressLine10521 North Main
ReturnHeader/Filer/USAddress/City0Mobridge
ReturnHeader/Filer/USAddress/State0SD
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Virgil Binfet
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0576010460
ReturnHeader/Preparer/Name0Angela K Thompson
ReturnHeader/Preparer/Phone06058453658
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,652
Liabilities
-
Net assets
$200,652
Revenue
$64,169
Expenses
$614,148
Net income
-$549,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.04$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.04$0.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.04$0.10$2.94
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.26$0.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.64$6.14$5.50
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.64$6.14$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$0.00