Civic Intelligence

The Library Foundation

990 • Fiscal year 2014 • EIN 48-0956441

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.FOUNDATION.TSCPL.ORG
1515 SW 10th AvenueTopeka, KS 66604

(785) 580-4498

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,366,968

Down $46,324 (-0.7%) from 2013

Net Assets

Down

$6,009,311

Down $78,858 (-1.3%) from 2013

Liabilities

Up

$357,657

Up $32,534 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$300,022

Down $610,674 (-67%) from 2013

Expenses

Up

$561,577

Up $21,423 (+4.0%) from 2013

Net Income

Down

-$261,555

Down $632,097 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,987,703Liabilities 2010: $266,775Net Assets 2010: $4,720,9282010Assets 2011: $4,800,075Liabilities 2011: $251,012Net Assets 2011: $4,549,0632011Assets 2012: $5,569,673Liabilities 2012: $290,781Net Assets 2012: $5,278,8922012Assets 2013: $6,413,292Liabilities 2013: $325,123Net Assets 2013: $6,088,1692013Assets 2014: $6,366,968Liabilities 2014: $357,657Net Assets 2014: $6,009,3112014Assets 2015: $6,802,676Liabilities 2015: $392,557Net Assets 2015: $6,410,1192015Assets 2016: $7,254,155Liabilities 2016: $84,841Net Assets 2016: $7,169,3142016Assets 2017: $9,200,313Liabilities 2017: $97,596Net Assets 2017: $9,102,7172017Assets 2018: $8,402,787Liabilities 2018: $121,491Net Assets 2018: $8,281,2962018Assets 2019: $8,461,346Liabilities 2019: $87,766Net Assets 2019: $8,373,5802019Assets 2020: $8,420,019Liabilities 2020: $77,311Net Assets 2020: $8,342,7082020Assets 2021: $10,955,345Liabilities 2021: $127,225Net Assets 2021: $10,828,1202021Assets 2022: $9,891,043Liabilities 2022: $181,044Net Assets 2022: $9,709,9992022Assets 2023: $11,555,898Liabilities 2023: $191,574Net Assets 2023: $11,364,3242023Assets 2024: $12,232,134Liabilities 2024: $207,445Net Assets 2024: $12,024,6892024

Highlighted filing

2014

Assets$6,366,968
Liabilities$357,657
Net Assets$6,009,311
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $389,9372010Expenses 2011: $388,1352011Revenue 2012: $870,743Expenses 2012: $325,318Net Income 2012: $545,4252012Revenue 2013: $910,696Expenses 2013: $540,154Net Income 2013: $370,5422013Revenue 2014: $300,022Expenses 2014: $561,577Net Income 2014: -$261,5552014Revenue 2015: $1,404,247Expenses 2015: $499,403Net Income 2015: $904,8442015Revenue 2016: $1,604,530Expenses 2016: $1,187,695Net Income 2016: $416,8352016Revenue 2017: $1,699,339Expenses 2017: $566,977Net Income 2017: $1,132,3622017Revenue 2018: $834,180Expenses 2018: $883,915Net Income 2018: -$49,7352018Revenue 2019: $541,810Expenses 2019: $1,560,411Net Income 2019: -$1,018,6012019Revenue 2020: $623,308Expenses 2020: $904,108Net Income 2020: -$280,8002020Revenue 2021: $2,072,490Expenses 2021: $448,343Net Income 2021: $1,624,1472021Revenue 2022: $1,184,042Expenses 2022: $550,147Net Income 2022: $633,8952022Revenue 2023: $1,101,449Expenses 2023: $437,090Net Income 2023: $664,3592023Revenue 2024: $2,346,828Expenses 2024: $894,740Net Income 2024: $1,452,0882024

Highlighted filing

2014

Revenue$300,022
Expenses$561,577
Net Income-$261,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$838,854
Mission and Program Overview

Mission

To promote the continued growth, enhancement and development of library collections, programs,services,technology and physical facilities by encouraging and soliciting private philanthropic support.

To promote the continued growth, enhancement and development of library collections, programs, services, technology and physical facilities by encouraging and soliciting private philanthropic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,402,305$5,545,015▲ $142,710
Savings and Temporary Cash Investments$870,767$773,615▼ $97,152
Cash and Non-Interest-Bearing Accounts$478$32,218▲ $31,740
Accounts Receivable$9,440$10,047▲ $607
Pledges and Grants Receivable$129,319$5,626▼ $123,693
Land, Buildings, and Equipment, Net$983$447▼ $536
Total Assets$6,413,292$6,366,968▼ $46,324
Liabilities
Other Liabilities$323,969$356,948▲ $32,979
Accounts Payable and Accrued Expenses$1,154$709▼ $445
Total Liabilities$325,123$357,657▲ $32,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,757,734$3,592,850▼ $164,884
Permanently Rstr Net Assets$1,367,785$1,508,862▲ $141,077
Unrestricted Net Assets$962,650$907,599▼ $55,051
Total Net Assets Fund Balance$6,088,169$6,009,311▼ $78,858
Total Liabilities and Net Assets / Fund Balance$6,413,292$6,366,968▼ $46,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447$14,411$14,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,866,023-▲ $104,493$9,486$1,961,030
2013$1,665,430$15,000▲ $216,483$30,890$1,866,023
2012$1,538,297$-4,980▲ $135,068$2,955$1,665,430
2011$1,575,487$17,848▼ $51,888$3,150$1,538,297
2010$1,444,429$18,832▲ $115,512$3,286$1,575,487
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Nancy LindbergExecutive DirectorPT$81,080$81,080

Board Members and Trustees

NameTitle
Jeanne SlusherChair
Becky HolmquistVice Chair
Dr Steve TemperoTrustee
Glenda DuboiseTrustee
Judi StorkTrustee
Julie SchloetzerTrustee
Marianna B NothernTrustee
Mark BakerTrustee
Rich HayseTrustee
Robert D Parman MdTrustee
Roger L UnderwoodTrustee
Joel OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,440
Program Service Revenue
$0
Investment Income
$126,582
Other Revenue
$21,000
All Other Contributions
$152,440
Change in Net Assets
$-261,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,114
Revenue Not Reported on Financial Statements
$35,908
Revenue Not Reported on Form 990
$216,197
Total Revenue per Audited Statements
$480,311
Total Revenue per Form 990
$300,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,577
Total Fundraising Expense$89,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$35,908-$35,908
Fees for Services Accounting-$29,105$149$29,254
Other Expenses$365,296$38,460$9,165$9,165
All Other Expenses-$2,991$3,064$6,055
Insurance--$3,556$3,556
Fees for Services Other--$3,113$3,113
Office Expenses--$641$641
Depreciation Depletion-$536-$536
Total Functional Expenses$365,296$107,000$89,281$561,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$561,577
Total Expenses per Audited Statements$559,169
Expenses per Audited Statements$525,669
Expenses Not Reported on Financial Statements$35,908
Expenses Not Reported on Form 990$33,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Topeka & Shawnee County Public Library$356,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the 990 are submitted via email to each member of the governing board for review prior to its filing. A cpa from an outside accounting firm prepared the 990 and reviews the information with the board at a regular scheduled meeting.”

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

“Annually, each staff and board member must acknowledge understanding of the conflict of interest policy, complete a conflict of interest form and enumerate conflicts.”

Form 990, Part VI, Section B, Line 15

“Employees are loaned to the foundation by the topeka and shawnee county public library and a portion of the salaries and benefits are reimbursed to the library by the foundation. The salaries of library employees have been set by the library using relevant data from comparable libraries.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation
EIN
48-0956441
Phone
7855804498
Address
1515 SW 10TH AVENUE, TOPEKA, KS 66604

Signing Officer

Name
Jeanne Slusher
Title
Chair
Phone
7855804498
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Slusher
Formed
1982
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted for support of the library's collections, programs, services, technology and physical facilities.”

PART X, LINE 2:

“As of december 31, 2014, management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 518 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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IRS990/MissionDesc0TO PROMOTE THE CONTINUED GROWTH, ENHANCEMENT AND DEVELOPMENT OF LIBRARY COLLECTIONS, PROGRAMS,SERVICES,TECHNOLOGY AND PHYSICAL FACILITIES BY ENCOURAGING AND SOLICITING PRIVATE PHILANTHROPIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06009311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182697
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/TotalAmt0641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO LIBRARY
IRS990/OtherExpensesGrp/Desc1SALARY/BENEFITS REIMBUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt059859
IRS990/OtherExpensesGrp/FundraisingAmt19734
IRS990/OtherExpensesGrp/FundraisingAmt29165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038460
IRS990/OtherExpensesGrp/ProgramServicesAmt0365296
IRS990/OtherExpensesGrp/TotalAmt0365296
IRS990/OtherExpensesGrp/TotalAmt198319
IRS990/OtherExpensesGrp/TotalAmt29734
IRS990/OtherExpensesGrp/TotalAmt39165
IRS990/OtherLiabilitiesGrp/BOYAmt0323969
IRS990/OtherLiabilitiesGrp/EOYAmt0356948
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CAFE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueTotalAmt021000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01367785
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01508862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNE SLUSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270190
IRS990/PYOtherExpensesAmt0540154
IRS990/PYOtherRevenueAmt021000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0540154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52940
IRS990ScheduleA/PublicSupportPY170Pct00.53760
IRS990ScheduleA/PublicSupportTotal170Amt01449277
IRS990ScheduleA/SubstantialContributorsTotAmt0615290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064567
IRS990ScheduleA/TotalSupportAmt02737379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01866023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01961030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104493
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01665430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01866023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01538297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-4980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01665430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01575487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01538297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01444429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01575487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03286
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033500
IRS990ScheduleD/DonatedServicesUseFcltsAmt033500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014858
IRS990ScheduleD/ExpensesNotReportedAmt033500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035908
IRS990ScheduleD/ExpensesSubtotalAmt0525669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035908
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0182697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76940
IRS990ScheduleD/RevenueNotReportedAmt0216197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035908
IRS990ScheduleD/RevenueSubtotalAmt0264114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED FOR SUPPORT OF THE LIBRARY'S COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY AND PHYSICAL FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2014, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447
IRS990ScheduleD/TotalExpensesPerForm990Amt0561577
IRS990ScheduleD/TotalLiabilityAmt0356948
IRS990ScheduleD/TotalRevenuePerForm990Amt0300022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE SUBMITTED VIA EMAIL TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW PRIOR TO ITS FILING. A CPA FROM AN OUTSIDE ACCOUNTING FIRM PREPARED THE 990 AND REVIEWS THE INFORMATION WITH THE BOARD AT A REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH STAFF AND BOARD MEMBER MUST ACKNOWLEDGE UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, COMPLETE A CONFLICT OF INTEREST FORM AND ENUMERATE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE LOANED TO THE FOUNDATION BY THE TOPEKA AND SHAWNEE COUNTY PUBLIC LIBRARY AND A PORTION OF THE SALARIES AND BENEFITS ARE REIMBURSED TO THE LIBRARY BY THE FOUNDATION. THE SALARIES OF LIBRARY EMPLOYEES HAVE BEEN SET BY THE LIBRARY USING RELEVANT DATA FROM COMPARABLE LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,366,968
Liabilities
$357,657
Net assets
$6,009,311
Revenue
$300,022
Expenses
$561,577
Net income
-$261,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.21$12.0$2.35$0.89$1.45
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.19$11.4$1.10$0.44$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.89$0.18$9.71$1.18$0.55$0.63
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.13$10.8$2.07$0.45$1.62
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$0.62$0.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.46$0.09$8.37$0.54$1.56$1.02
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.12$8.28$0.83$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.10$1.70$0.57$1.13
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.08$7.17$1.60$1.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.39$6.41$1.40$0.50$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.36$6.01$0.30$0.56$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.33$6.09$0.91$0.54$0.37
2012Summary only. Only limited summary data is available for this year.$5.57$0.29$5.28$0.87$0.33$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.25$4.55$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.27$4.72$0.39