Civic Intelligence

The Library Foundation

990 • Fiscal year 2015 • EIN 48-0956441

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,931

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,802,676

Up $435,708 (+6.8%) from 2014

Net Assets

Up

$6,410,119

Up $400,808 (+6.7%) from 2014

Liabilities

Up

$392,557

Up $34,900 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$1,404,247

Up $1,104,225 (+368%) from 2014

Expenses

Down

$499,403

Down $62,174 (-11%) from 2014

Net Income

Up

$904,844

Up $1,166,399 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$6,802,676
Liabilities$392,557
Net Assets$6,410,119
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$1,404,247
Expenses$499,403
Net Income$904,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,398,199
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$5,545,015$5,603,060▲ $58,045
Savings and Temporary Cash Investments$773,615$891,929▲ $118,314
Cash and Non-Interest-Bearing Accounts$32,218$8,248▼ $23,970
Accounts Receivable$10,047$7,333▼ $2,714
Pledges and Grants Receivable$5,626$4,106▼ $1,520
Land, Buildings, and Equipment, Net$447$0▼ $447
Total Assets$6,366,968$6,802,676▲ $435,708
Other Assets Total$0$288,000▲ $288,000
Liabilities
Other Liabilities$356,948$391,615▲ $34,667
Accounts Payable and Accrued Expenses$709$942▲ $233
Total Liabilities$357,657$392,557▲ $34,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,592,850$3,218,708▼ $374,142
Unrestricted Net Assets$907,599$1,704,399▲ $796,800
Permanently Rstr Net Assets$1,508,862$1,487,012▼ $21,850
Total Net Assets Fund Balance$6,009,311$6,410,119▲ $400,808
Total Liabilities and Net Assets / Fund Balance$6,366,968$6,802,676▲ $435,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,858$14,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,961,030$4,330▼ $50,257$9,228$1,905,875
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy LindbergExecutive DirectorPT$87,931$87,931

Board Members and Trustees

NameTitle
Rebecca D HolmquistChair
Dr Steve TemperoVice Chair
Jeanne SlusherTrustee
Judi StorkTrustee
Julie SchloetzerTrustee
Marianna B NothernTrustee
Marilyn WardTrustee
Mark BakerTrustee
Marsha SheahanTrustee
Richard F HayseTrustee
Robert D Parman MdTrustee
Roger L UnderwoodTrustee
Joel OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,262
Program Service Revenue
$0
Investment Income
$423,985
Other Revenue
$21,000
All Other Contributions
$959,262
Change in Net Assets
$904,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,260
Revenue Not Reported on Financial Statements
$30,987
Revenue Not Reported on Form 990
$-470,536
Total Revenue per Audited Statements
$902,724
Total Revenue per Form 990
$1,404,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,403
Total Fundraising Expense$117,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$33,572$399$33,971
Fees for Service Investment Mgmnt Fees-$30,987-$30,987
Other Expenses$270,109$46,191$11,184$11,184
Office Expenses--$4,798$4,798
All Other Expenses-$1,095$3,574$4,669
Insurance--$3,720$3,720
Fees for Services Other--$2,575$2,575
Depreciation Depletion-$447-$447
Total Functional Expenses$270,109$112,292$117,002$499,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,916
Total Expenses per Form 990$499,403
Expenses per Audited Statements$468,416
Expenses Not Reported on Form 990$33,500
Expenses Not Reported on Financial Statements$30,987
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$391,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Rebecca D Holmquist
Title
Chair
Phone
7855804498
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca D Holmquist
Formed
1982
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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, 2015, 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 527 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0942
IRS990/AccountsReceivableGrp/BOYAmt010047
IRS990/AccountsReceivableGrp/EOYAmt07333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CONTINUED GROWTH, ENHANCEMENT AND DEVELOPMENT OF LIBRARY COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY AND PHYSICAL FACILITIES BY ENCOURAGING AND SOLICITING PRIVATE PHILANTHROPIC SUPPORT.
IRS990/AllOtherContributionsAmt0959262
IRS990/AllOtherExpensesGrp/FundraisingAmt03574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/AllOtherExpensesGrp/TotalAmt04669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY LINDBERG
IRS990/BooksInCareOfDetail/PhoneNum07855804498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 WASHBURN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0666041374
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032218
IRS990/CashNonInterestBearingGrp/EOYAmt08248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0959262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0423985
IRS990/CYOtherExpensesAmt0499403
IRS990/CYOtherRevenueAmt021000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0904844
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0499403
IRS990/CYTotalFundraisingExpenseAmt0117002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01404247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0447
IRS990/DepreciationDepletionGrp/TotalAmt0447
IRS990/Desc0THE TOPEKA AND SHAWNEE COUNTY PUBLIC LIBRARY IS THE SOLE BENEFICIARY OF THE ASSETS OF THE FUNDRAISING EFFORTS CONDUCTED BY THE LIBRARY FOUNDATION. AN ANNUAL DISTRIBUTION TO THE LIBRARY RESULTS IN THE TRANSFER OF FUNDS, ACCORDING TO ESTABLISHED POLICY, THAT ARE USED TO PROMOTE THE CONTINUED GROWTH, ENHANCEMENT, AND DEVELOPMENT OF COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY, AND PHYSICAL FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0399
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033572
IRS990/FeesForServicesAccountingGrp/TotalAmt033971
IRS990/FeesForServicesOtherGrp/FundraisingAmt02575
IRS990/FeesForServicesOtherGrp/TotalAmt02575
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030987
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE SLUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER L UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD F HAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDI STORK
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA D HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNA B NOTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT D PARMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE SCHLOETZER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR STEVE TEMPERO
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY LINDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1387931
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0286051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01280003
IRS990/GrossReceiptsAmt02398199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03720
IRS990/InsuranceGrp/TotalAmt03720
IRS990/InvestmentIncomeGrp/ExclusionAmt0137934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05545015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05603060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014858
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0993952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt06009311
IRS990/NetAssetsOrFundBalancesEOYAmt06410119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0286051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-504036
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04798
IRS990/OfficeExpensesGrp/TotalAmt04798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0288000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO LIBRARY
IRS990/OtherExpensesGrp/Desc1SALARY/BENEFITS REIMBUR
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt073077
IRS990/OtherExpensesGrp/FundraisingAmt117675
IRS990/OtherExpensesGrp/FundraisingAmt211184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046191
IRS990/OtherExpensesGrp/ProgramServicesAmt0270109
IRS990/OtherExpensesGrp/TotalAmt0270109
IRS990/OtherExpensesGrp/TotalAmt1119268
IRS990/OtherExpensesGrp/TotalAmt217675
IRS990/OtherExpensesGrp/TotalAmt311184
IRS990/OtherLiabilitiesGrp/BOYAmt0356948
IRS990/OtherLiabilitiesGrp/EOYAmt0391615
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CAFE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueTotalAmt021000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01508862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01487012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA D HOLMQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126582
IRS990/PYOtherExpensesAmt0561577
IRS990/PYOtherRevenueAmt021000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-261555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0561577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02675088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55590
IRS990ScheduleA/PublicSupportPY170Pct00.52940
IRS990ScheduleA/PublicSupportTotal170Amt01971108
IRS990ScheduleA/SubstantialContributorsTotAmt0871480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02842588
IRS990ScheduleA/TotalSupportAmt03546104
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/BeginningYearBalanceAmt01961030
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01905875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50257
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01866023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01961030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01665430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01866023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01538297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-4980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01665430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01575487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01538297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03150
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033500
IRS990ScheduleD/DonatedServicesUseFcltsAmt033500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014858
IRS990ScheduleD/ExpensesNotReportedAmt033500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030987
IRS990ScheduleD/ExpensesSubtotalAmt0468416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030987
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030987
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-504036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78020
IRS990ScheduleD/RevenueNotReportedAmt0-470536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030987
IRS990ScheduleD/RevenueSubtotalAmt01373260
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, 2015, 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/TermEndowmentBalanceEOYPct00.21980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0499403
IRS990ScheduleD/TotalLiabilityAmt0391615
IRS990ScheduleD/TotalRevenuePerForm990Amt01404247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501916
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,802,676
Liabilities
$392,557
Net assets
$6,410,119
Revenue
$1,404,247
Expenses
$499,403
Net income
$904,844
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