Civic Intelligence

The Library Foundation

990 • Fiscal year 2018 • EIN 48-0956441

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,028

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,402,787

Down $797,526 (-8.7%) from 2017

Net Assets

Down

$8,281,296

Down $821,421 (-9.0%) from 2017

Liabilities

Up

$121,491

Up $23,895 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$834,180

Down $865,159 (-51%) from 2017

Expenses

Up

$883,915

Up $316,938 (+56%) from 2017

Net Income

Down

-$49,735

Down $1,182,097 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$8,402,787
Liabilities$121,491
Net Assets$8,281,296
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$834,180
Expenses$883,915
Net Income-$49,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,755,045
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$8,645,436$7,071,862▼ $1,573,574
Savings and Temporary Cash Investments$407,079$970,218▲ $563,139
Pledges and Grants Receivable$98,635$284,050▲ $185,415
Cash and Non-Interest-Bearing Accounts$41,718$65,971▲ $24,253
Land, Buildings, and Equipment, Net$0$3,241▲ $3,241
Total Assets$9,200,313$8,402,787▼ $797,526
Other Assets Total$7,445$7,445→ $0
Liabilities
Other Liabilities$96,871$119,886▲ $23,015
Accounts Payable and Accrued Expenses$725$1,605▲ $880
Total Liabilities$97,596$121,491▲ $23,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,867,408$5,252,874▼ $614,534
Permanently Rstr Net Assets$1,655,351$1,655,351→ $0
Unrestricted Net Assets$1,579,958$1,373,071▼ $206,887
Total Net Assets Fund Balance$9,102,717$8,281,296▼ $821,421
Total Liabilities and Net Assets / Fund Balance$9,200,313$8,402,787▼ $797,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,241$14,937$18,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,906,043-▼ $154,684$40,586$2,710,773
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy LindbergExecutive DirectorPT$94,028$94,028

Board Members and Trustees

NameTitle
Marilyn WardPresident
Brenda DietrichTrustee
Bruce BurnsTrustee
Carol WheelerTrustee
Desmond HenryTrustee
Ernie BeaudetTrustee
George VegaTrustee
Judi StorkTrustee
Kim PattonTrustee
Linessa FrazierTrustee
Mark BakerTrustee
Marsha SheahanTrustee
Ralph HoyosTrustee
Judy MolerSecretary
Clint DevoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,616
Program Service Revenue
$0
Investment Income
$287,564
Other Revenue
$21,000
All Other Contributions
$525,616
Change in Net Assets
$-49,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,102
Revenue Not Reported on Financial Statements
$43,078
Revenue Not Reported on Form 990
$-738,186
Total Revenue per Audited Statements
$52,916
Total Revenue per Form 990
$834,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,915
Total Fundraising Expense$115,290
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-$43,078-$43,078
Fees for Services Accounting-$29,268-$29,268
Other Expenses$645,229$48,761$5,031$5,031
Office Expenses--$4,283$4,283
Insurance--$4,144$4,144
All Other Expenses-$2,210$518$2,728
Advertising--$1,499$1,499
Depreciation Depletion-$79-$79
Total Functional Expenses$645,229$123,396$115,290$883,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$883,915
Total Expenses per Audited Statements$874,337
Expenses per Audited Statements$840,837
Expenses Not Reported on Financial Statements$43,078
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$119,886
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
Marilyn Ward
Title
Chair
Phone
7855804498
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Ward
Formed
1982
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, 2018, 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 538 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04144
IRS990/InsuranceGrp/TotalAmt04144
IRS990/InvestmentIncomeGrp/ExclusionAmt0203270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08645436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07071862
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03241
IRS990/LandBldgEquipCostOrOtherBssAmt018178
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0920865
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/NetAssetsOrFundBalancesBOYAmt09102717
IRS990/NetAssetsOrFundBalancesEOYAmt08281296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-771686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04283
IRS990/OfficeExpensesGrp/TotalAmt04283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07445
IRS990/OtherAssetsTotalGrp/EOYAmt07445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO LIBRARY
IRS990/OtherExpensesGrp/Desc1SALARY/BENEFITS REIMBUR
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt081314
IRS990/OtherExpensesGrp/FundraisingAmt118501
IRS990/OtherExpensesGrp/FundraisingAmt25031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048761
IRS990/OtherExpensesGrp/ProgramServicesAmt0645229
IRS990/OtherExpensesGrp/TotalAmt0645229
IRS990/OtherExpensesGrp/TotalAmt1130075
IRS990/OtherExpensesGrp/TotalAmt218501
IRS990/OtherExpensesGrp/TotalAmt35031
IRS990/OtherLiabilitiesGrp/BOYAmt096871
IRS990/OtherLiabilitiesGrp/EOYAmt0119886
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/BOYAmt098635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364678
IRS990/PYOtherExpensesAmt0566977
IRS990/PYOtherRevenueAmt021000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01132362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0566977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01313661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04376319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54800
IRS990ScheduleA/PublicSupportPY170Pct00.53580
IRS990ScheduleA/PublicSupportTotal170Amt02952997
IRS990ScheduleA/SubstantialContributorsTotAmt01590822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01458840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04543819
IRS990ScheduleA/TotalSupportAmt05389101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02906043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02710773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-154684
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02538872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02906043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01905875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0502899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02538872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01961030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01905875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01866023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01961030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033500
IRS990ScheduleD/DonatedServicesUseFcltsAmt033500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018178
IRS990ScheduleD/ExpensesNotReportedAmt033500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043078
IRS990ScheduleD/ExpensesSubtotalAmt0840837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043078
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043078
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-771686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-738186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043078
IRS990ScheduleD/RevenueSubtotalAmt0791102
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, 2018, 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/TotalBookValueLandBuildingsAmt03241
IRS990ScheduleD/TotalExpensesPerForm990Amt0883915
IRS990ScheduleD/TotalLiabilityAmt0119886
IRS990ScheduleD/TotalRevenuePerForm990Amt0834180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874337
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,402,787
Liabilities
$121,491
Net assets
$8,281,296
Revenue
$834,180
Expenses
$883,915
Net income
-$49,735
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