Civic Intelligence

The Library Foundation

990 • Fiscal year 2017 • EIN 48-0956441

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$92,949

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,200,313

Up $1,946,158 (+27%) from 2016

Net Assets

Up

$9,102,717

Up $1,933,403 (+27%) from 2016

Liabilities

Up

$97,596

Up $12,755 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$1,699,339

Up $94,809 (+5.9%) from 2016

Expenses

Down

$566,977

Down $620,718 (-52%) from 2016

Net Income

Up

$1,132,362

Up $715,527 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$9,200,313
Liabilities$97,596
Net Assets$9,102,717
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$1,699,339
Expenses$566,977
Net Income$1,132,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,901,313
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$6,680,612$8,645,436▲ $1,964,824
Savings and Temporary Cash Investments$543,735$407,079▼ $136,656
Pledges and Grants Receivable$2,586$98,635▲ $96,049
Cash and Non-Interest-Bearing Accounts$27,222$41,718▲ $14,496
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,254,155$9,200,313▲ $1,946,158
Other Assets Total-$7,445-
Liabilities
Other Liabilities$84,167$96,871▲ $12,704
Accounts Payable and Accrued Expenses$674$725▲ $51
Total Liabilities$84,841$97,596▲ $12,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,934,474$5,867,408▲ $1,932,934
Permanently Rstr Net Assets$1,655,351$1,655,351→ $0
Unrestricted Net Assets$1,579,489$1,579,958▲ $469
Total Net Assets Fund Balance$7,169,314$9,102,717▲ $1,933,403
Total Liabilities and Net Assets / Fund Balance$7,254,155$9,200,313▲ $1,946,158

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,538,872-▲ $404,565$37,394$2,906,043
2016$1,905,875$502,899▲ $177,981$47,883$2,538,872
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy LindbergExecutive DirectorPT$92,949$92,949

Board Members and Trustees

NameTitle
Judi StorkPresident
Marilyn WardVice Chair Chair Elect
Becky D HolmquistTrustee
Brenda DietrichTrustee
Debbie HeintzelmanTrustee
Dr Steve TemperoTrustee
Judy MolerTrustee
Julie SchloetzerTrustee
Linessa FrazierTrustee
Mark BakerTrustee
Marsha SheahanTrustee
Richard F HayseTrustee
Joel OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,661
Program Service Revenue
$0
Investment Income
$364,678
Other Revenue
$21,000
All Other Contributions
$1,313,661
Change in Net Assets
$1,132,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,921
Revenue Not Reported on Financial Statements
$42,418
Revenue Not Reported on Form 990
$834,541
Total Revenue per Audited Statements
$2,491,462
Total Revenue per Form 990
$1,699,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,977
Total Fundraising Expense$100,245
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-$42,418-$42,418
Fees for Services Accounting-$28,530-$28,530
Other Expenses$335,860$6,032$15,960$6,032
All Other Expenses--$5,229$5,229
Insurance--$3,944$3,944
Office Expenses--$3,781$3,781
Fees for Services Legal-$3,479-$3,479
Advertising--$947$947
Total Functional Expenses$335,860$130,872$100,245$566,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$566,977
Total Expenses per Audited Statements$558,059
Expenses per Audited Statements$524,559
Expenses Not Reported on Financial Statements$42,418
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$96,871
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 11B

“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 prepares the 990.”

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
Judi Stork
Title
Chair
Phone
7855804498
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Stork
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, 2017, 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 522 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/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201974
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/NetAssetsOrFundBalancesBOYAmt07169314
IRS990/NetAssetsOrFundBalancesEOYAmt09102717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0801041
IRS990/NoncashContributionsAmt07445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03781
IRS990/OfficeExpensesGrp/TotalAmt03781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO LIBRARY
IRS990/OtherExpensesGrp/Desc1SALARY/BENEFITS REIMBUR
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CAFE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt070384
IRS990/OtherExpensesGrp/FundraisingAmt115960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16032
IRS990/OtherExpensesGrp/ProgramServicesAmt0335860
IRS990/OtherExpensesGrp/TotalAmt0335860
IRS990/OtherExpensesGrp/TotalAmt1120797
IRS990/OtherExpensesGrp/TotalAmt215960
IRS990/OtherExpensesGrp/TotalAmt36032
IRS990/OtherLiabilitiesGrp/BOYAmt084167
IRS990/OtherLiabilitiesGrp/EOYAmt096871
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CAFE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueTotalAmt021000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01655351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01655351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDI STORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158190
IRS990/PYOtherExpensesAmt01187695
IRS990/PYOtherRevenueAmt021000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01187695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01132362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04470209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53580
IRS990ScheduleA/PublicSupportPY170Pct00.57620
IRS990ScheduleA/PublicSupportTotal170Amt02890250
IRS990ScheduleA/SubstantialContributorsTotAmt01747459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04637709
IRS990ScheduleA/TotalSupportAmt05394222
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02538872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02906043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404565
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01905875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0502899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02538872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01961030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01905875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01866023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01961030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01665430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01866023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030890
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033500
IRS990ScheduleD/DonatedServicesUseFcltsAmt033500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014858
IRS990ScheduleD/ExpensesNotReportedAmt033500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042418
IRS990ScheduleD/ExpensesSubtotalAmt0524559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042418
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0801041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56960
IRS990ScheduleD/RevenueNotReportedAmt0834541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042418
IRS990ScheduleD/RevenueSubtotalAmt01656921
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, 2017, 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/TermEndowmentBalanceEOYPct00.43040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0566977
IRS990ScheduleD/TotalLiabilityAmt096871
IRS990ScheduleD/TotalRevenuePerForm990Amt01699339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02491462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558059
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 PREPARES THE 990.
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 11B
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
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,200,313
Liabilities
$97,596
Net assets
$9,102,717
Revenue
$1,699,339
Expenses
$566,977
Net income
$1,132,362
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