Civic Intelligence

Linda Hall Library Foundation

990 • Fiscal year 2020 • EIN 46-4390683

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LINDAHALLLIBRARYFOUNDATION.ORG
5109 Cherry StreetKansas City, MO 64110

(816) 926-8746

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$291,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

401%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,318,384

Up $1,855,892 (+401%) from 2019

Net Assets

Up

$2,129,265

Up $2,036,934 (+2206%) from 2019

Liabilities

Down

$189,119

Down $181,042 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Up

$2,414,213

Up $1,669,380 (+224%) from 2019

Expenses

Down

$377,279

Down $229,130 (-38%) from 2019

Net Income

Up

$2,036,934

Up $1,898,510 (+1372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $75,911Liabilities 2014: $78,1042014Assets 2015: $67,713Liabilities 2015: $114,412Net Assets 2015: -$46,6992015Assets 2016: $219,745Liabilities 2016: $249,497Net Assets 2016: -$29,7522016Assets 2017: $234,686Liabilities 2017: $92,007Net Assets 2017: $142,6792017Assets 2018: $152,332Liabilities 2018: $198,425Net Assets 2018: -$46,0932018Assets 2019: $462,492Liabilities 2019: $370,161Net Assets 2019: $92,3312019Assets 2020: $2,318,384Liabilities 2020: $189,119Net Assets 2020: $2,129,2652020Assets 2021: $2,032,443Liabilities 2021: $344,686Net Assets 2021: $1,687,7572021Assets 2022: $1,681,975Liabilities 2022: $133,386Net Assets 2022: $1,548,5892022Assets 2023: $737,804Liabilities 2023: $25,817Net Assets 2023: $711,9872023Assets 2024: $1,297,401Liabilities 2024: $21,262Net Assets 2024: $1,276,1392024

Highlighted filing

2020

Assets$2,318,384
Liabilities$189,119
Net Assets$2,129,265
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $131,502Expenses 2014: $133,695Net Income 2014: -$2,1932014Revenue 2015: $313,028Expenses 2015: $357,534Net Income 2015: -$44,5062015Revenue 2016: $498,919Expenses 2016: $463,419Net Income 2016: $35,5002016Revenue 2017: $697,517Expenses 2017: $514,448Net Income 2017: $183,0692017Revenue 2018: $345,660Expenses 2018: $534,432Net Income 2018: -$188,7722018Revenue 2019: $744,833Expenses 2019: $606,409Net Income 2019: $138,4242019Revenue 2020: $2,414,213Expenses 2020: $377,279Net Income 2020: $2,036,9342020Revenue 2021: $752,725Expenses 2021: $1,194,233Net Income 2021: -$441,5082021Revenue 2022: $1,219,884Expenses 2022: $1,359,052Net Income 2022: -$139,1682022Revenue 2023: $652,457Expenses 2023: $1,489,059Net Income 2023: -$836,6022023Revenue 2024: $2,022,340Expenses 2024: $1,458,188Net Income 2024: $564,1522024

Highlighted filing

2020

Revenue$2,414,213
Expenses$377,279
Net Income$2,036,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,414,213
Mission and Program Overview

Mission

Linda hall library foundation engages in activities to promote public understanding of science, and to further scholarship in science, engineering, technology, and their histories.

Engages in activities to promote public understanding of science and to further scholarship in science, engineering, technology, and their histories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,038$2,120,896▲ $1,855,858
Pledges and Grants Receivable$196,658$197,060▲ $402
Prepaid Expenses and Deferred Charges$796$428▼ $368
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$462,492$2,318,384▲ $1,855,892
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$367,727$185,364▼ $182,363
Accounts Payable and Accrued Expenses$2,434$3,755▲ $1,321
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$370,161$189,119▼ $181,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-348,317$1,676,559▲ $2,024,876
Net Assets With Donor Restrictions$440,648$452,706▲ $12,058
Total Net Assets Fund Balance$92,331$2,129,265▲ $2,036,934
Total Liabilities and Net Assets / Fund Balance$462,492$2,318,384▲ $1,855,892
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paula L VolkSecretary-treasurerPT$121,354$121,354
Mark EvilsizorHead, It Services-$117,911$117,911

Board Members and Trustees

NameTitle
Marilyn B HebenstreitChairman
Lisa BrowarPresident
Alison ArmisteadDirector
Anne DemaDirector
Charles SoslandDirector
Charles a SpauldingDirector
John MacdonaldDirector
Michael BrownDirector
Nicholas PowellDirector
Stephen D DunnDirector
Brian WaltonChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,498
Program Service Revenue
$1,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,498
Change in Net Assets
$2,036,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,213
Revenue Not Reported on Financial Statements
$2,000,000
Other Revenue Adjustments
$2,000,000
Total Revenue per Audited Statements
$414,213
Total Revenue per Form 990
$2,414,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,129
Total Fundraising Expense$247,039
Grants and Similar Amounts Paid$15,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,689$26,356$5,307$38,352
Office Expenses$405$184$16,669$17,258
Fees for Services Accounting-$11,325-$11,325
Foreign Grants$8,400--$8,400
Conferences and Meetings$4,770-$3,493$8,263
Information Technology$1,829$212$5,944$7,985
Grants to Domestic Individuals$6,750--$6,750
Occupancy$2,518$293$312$3,123
Fees for Services Legal-$1,796-$1,796
Fees for Services Other$1,728$37-$1,765
Other Expenses$1,571$36,263$1,449$1,449
Insurance$378$44$2$424
Travel-$143-$143
Total Functional Expenses$53,587$76,653$247,039$377,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,279
Total Expenses per Audited Statements$377,279
Total Expenses per Form 990$377,279
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$8,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$185,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alison armistead is the daughter of the board chair, marilyn hebenstreit. All board members and officers have a business relationship due to an employer/employee relationship at the related tax exempt organization.”

Form 990, Part VI, Section A, Lines 15A & 15B

“The president and secretary/treasurer are compensated by linda hall library trust, a related organization. Linda hall library trust board discusses and approves the compensation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by an independent accounting firm. The organization's cfo reviews the return and any questions or changes are addressed. The return is presented to the organization's finance committee by the independent accounting firm and a copy of the return is provided to all directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete an annual certification which requires them to notify the foundation imeediately of any potential conflicts, including, but not limited to, refraining from voting or using personal influence on matters that may represent a conflict. The foundation's secretary/treasurer retains a file of all certifications.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is publicly avaliable on various websites. Requests for organizational documents, policies, and financial statements are referred to the foundation's secretary/treasurer, who coordinates the release of information.”

Filing and Contact Details

Filer

Filer Name
Linda Hall Library Foundation
EIN
46-4390683
In Care Of
% BRIAN GORDON
Phone
8169268746
Address
5109 CHERRY STREET, KANSAS CITY, MO 64110

Signing Officer

Name
Brian Gordon
Title
CFO
Phone
8169268740
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Browar
Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, KANSAS CITY, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. The foundation's policy is to provide liabilities for uncertain income tax positions when a liability is probable and estimable. The foundation has no uncertain tax positions for the years ended december 31, 2020 and 2019. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The foundation is no longer subject to audits for federal or state purposes for years prior to 2017.”

Schedule D, Part XI, Line 4B

“Net asset transfer from affiliate $2,000,000”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD, IT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LINDA HALL LIBRARY FOUNDATION ENGAGES IN ACTIVITIES TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE, AND TO FURTHER SCHOLARSHIP IN SCIENCE, ENGINEERING, TECHNOLOGY, AND THEIR HISTORIES.
IRS990/MoreThan5000KToIndividualsInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0293
IRS990/OccupancyGrp/ProgramServicesAmt02518
IRS990/OccupancyGrp/TotalAmt03123
IRS990/OfficeExpensesGrp/FundraisingAmt016669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405
IRS990/OfficeExpensesGrp/TotalAmt017258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shared Services
IRS990/OtherExpensesGrp/Desc1Donor Events
IRS990/OtherExpensesGrp/Desc2Other Supplies
IRS990/OtherExpensesGrp/Desc3Memberships
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IRS990/OtherExpensesGrp/FundraisingAmt114029
IRS990/OtherExpensesGrp/FundraisingAmt22175
IRS990/OtherExpensesGrp/FundraisingAmt31449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036263
IRS990/OtherExpensesGrp/ProgramServicesAmt018549
IRS990/OtherExpensesGrp/ProgramServicesAmt11571
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IRS990/OtherExpensesGrp/TotalAmt114029
IRS990/OtherExpensesGrp/TotalAmt23746
IRS990/OtherExpensesGrp/TotalAmt31449
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0428
IRS990/PrincipalOfficerNm0LISA BROWAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED FELLOWSHIP GRANTS SUPPORTING THREE SCHOLARS TO CONDUCT RESEARCH FELLOWSHIPS AT THE LINDA HALL LIBRARY. THE FELLOWSHIP PROGRAM OFFERS TRAVEL, DOCTORAL, AND POST-DOCTORAL FELLOWSHIPS IN PARTNERSHIP WITH THE LINDA HALL LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067310
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0539099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01370
IRS990/PYRevenuesLessExpensesAmt0138424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0606409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02036934
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692242
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IRS990ScheduleA/PublicSupportCY170Pct00.44014
IRS990ScheduleA/PublicSupportPY170Pct00.62866
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02412498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345535

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,384
Liabilities
$189,119
Net assets
$2,129,265
Revenue
$2,414,213
Expenses
$377,279
Net income
$2,036,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.02$1.46$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.65$1.49$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.22$1.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.69$0.75$1.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.41$0.38$2.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.74$0.61$0.14
2018Summary only. Only limited summary data is available for this year.$0.15$0.20$0.05$0.35$0.53$0.19
2017Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.70$0.51$0.18
2016Summary only. Only limited summary data is available for this year.$0.22$0.25$0.03$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.11$0.05$0.31$0.36$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.08$0.13$0.13$0.00