Civic Intelligence

Pierce County Library Foundation

990 • Fiscal year 2018 • EIN 51-0180293

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG/FOUNDATION
3005 112th Street EastTacoma, WA 98446

(253) 548-3456

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$316,153

Down $129,820 (-29%) from 2017

Net Assets

Down

$316,153

Down $33,531 (-9.6%) from 2017

Liabilities

Down

$0

Down $96,289 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$615,711

Up $91,267 (+17%) from 2017

Expenses

Up

$793,365

Up $405,051 (+104%) from 2017

Net Income

Down

-$177,654

Down $313,784 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,247Liabilities 2011: $293,737Net Assets 2011: $275,5102011Assets 2012: $439,900Liabilities 2012: $229,269Net Assets 2012: $210,6312012Assets 2013: $428,165Liabilities 2013: $216,348Net Assets 2013: $211,8172013Assets 2014: $783,612Liabilities 2014: $434,916Net Assets 2014: $348,6962014Assets 2015: $325,394Liabilities 2015: $123,901Net Assets 2015: $201,4932015Assets 2016: $348,149Liabilities 2016: $142,612Net Assets 2016: $205,5372016Assets 2017: $445,973Liabilities 2017: $96,289Net Assets 2017: $349,6842017Assets 2018: $316,153Liabilities 2018: $0Net Assets 2018: $316,1532018Assets 2019: $245,413Liabilities 2019: $0Net Assets 2019: $245,4132019Assets 2020: $421,206Liabilities 2020: $2,206Net Assets 2020: $419,0002020Assets 2021: $689,898Liabilities 2021: $813Net Assets 2021: $689,0852021Assets 2022: $1,604,636Liabilities 2022: $5,788Net Assets 2022: $1,598,8482022Assets 2023: $1,973,175Liabilities 2023: $250Net Assets 2023: $1,972,9252023Assets 2024: $2,417,553Liabilities 2024: $2,402Net Assets 2024: $2,415,1512024

Highlighted filing

2018

Assets$316,153
Liabilities$0
Net Assets$316,153
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,045Expenses 2011: $448,947Net Income 2011: -$10,9022011Expenses 2012: $299,6732012Revenue 2013: $366,370Expenses 2013: $365,184Net Income 2013: $1,1862013Revenue 2014: $717,321Expenses 2014: $580,442Net Income 2014: $136,8792014Revenue 2015: $384,505Expenses 2015: $523,944Net Income 2015: -$139,4392015Revenue 2016: $593,046Expenses 2016: $580,958Net Income 2016: $12,0882016Revenue 2017: $524,444Expenses 2017: $388,314Net Income 2017: $136,1302017Revenue 2018: $615,711Expenses 2018: $793,365Net Income 2018: -$177,6542018Revenue 2019: $410,655Expenses 2019: $495,323Net Income 2019: -$84,6682019Revenue 2020: $563,629Expenses 2020: $403,301Net Income 2020: $160,3282020Revenue 2021: $608,237Expenses 2021: $356,919Net Income 2021: $251,3182021Revenue 2022: $1,599,554Expenses 2022: $813,193Net Income 2022: $786,3612022Revenue 2023: $1,034,027Expenses 2023: $704,971Net Income 2023: $329,0562023Revenue 2024: $891,225Expenses 2024: $465,493Net Income 2024: $425,7322024

Highlighted filing

2018

Revenue$615,711
Expenses$793,365
Net Income-$177,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$615,711
Mission and Program Overview

Mission

To raise, manage, and allocate funds to support and enhance the programs and services of the pierce county library system.

Provides funds in support of services and programs of the pierce county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,620$155,240▼ $219,380
Pledges and Grants Receivable$38,613$34,300▼ $4,313
Total Assets$510,965$316,153▼ $194,812
Other Assets Total$97,732$126,613▲ $28,881
Liabilities
Grants Payable$9,000--
Total Liabilities$9,000$0▼ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$289,270$197,770▼ $91,500
Temporarily Rstr Net Assets$212,695$118,383▼ $94,312
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$501,965$316,153▼ $185,812
Total Liabilities and Net Assets / Fund Balance$510,965$316,153▼ $194,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$126,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$97,734$40,000▼ $5,349$-4,100$126,613
2017$91,430-▲ $6,962-$97,734
2016$86,827-▲ $10,020$4,000$91,430
2015$94,875-▼ $2,299$4,000$86,827
2014$102,640-▼ $5,893-$94,875
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael GordonPast President
Linda TiemanPresident
Kathryn MccarthyVice President
Barbara NelsonDirector
Elizabeth LufkinDirector
Erin BethelDirector
Janice LudwigDirector
Joan CooleyDirector
Kim HeggernessDirector
Mary Ann WoodruffDirector
Reji KumarDirector
Shema HanebutteDirector
Teena Ward HydeDirector
Tim RheeDirector
Travis MahughDirector
Dean CarrellFoundation Director
Thalia SolimanSecretary
Caireen GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,936
Program Service Revenue
$0
Investment Income
$3,775
Other Revenue
$0
All Other Contributions
$611,936
Change in Net Assets
$-177,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12,135$177,795Fair Market Value
Other Non Cash Contri Table1$100,000Fair Market Value
Other Non Cash Contri Table16$283Fair Market Value
Total Noncash Contributions12,152$278,078-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$438,598
Other Expenses$354,767
Total Fundraising Expense$25,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$438,598--$438,598
Fees for Services Other-$23,164$4,125$27,289
Conferences and Meetings-$4,784-$4,784
Other Expenses$20,000$3,132$21,459$3,132
Office Expenses-$26-$26
Total Functional Expenses$736,675$31,106$25,584$793,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pierce County Rural Library DistrictTacoma, WA501(c)(3)Grants Are Awarded to the Pierce County Library System in Support of the Programs Designated by the Donors Additional Grants Are Designated by the Board of Directors to Support Library Programs and Services.$438,598
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The treasurer and the past president are married. The directors reji kumar and barbara nelson are also married.”

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

“The foundation board receives a copy of the form 990 in advance of filing and approves the final copy at the board of directors meeting.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990, financial statements, and form 1023 are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Library Foundation
EIN
51-0180293
Phone
2535483456
Address
3005 112TH STREET EAST, TACOMA, WA 98446

Signing Officer

Name
Dean Carrell
Title
Foundation Director
Phone
2535366500
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Carrell
Formed
1970
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The foundation has a comittee that oversees the preparation of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are to fund collections, programs, and services of the library.”

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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0278077
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097732
IRS990/OtherAssetsTotalGrp/EOYAmt0126613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1SOLICITATION
IRS990/OtherExpensesGrp/Desc2YES FOR LIBRARIES DONAT
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt021459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03132
IRS990/OtherExpensesGrp/ProgramServicesAmt0278077
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/TotalAmt0278077
IRS990/OtherExpensesGrp/TotalAmt121459
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt33132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN CARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0E-BOOKS AND E-AUDIO BOOKS ARE IN HIGH DEMAND BY OUR COMMUNITY. SENIORS ARE NO LONGER LIMITED TO THE FEW BOOKS PUBLISHED IN LARGE PRINT; THEY NOW HAVE ACCESS TO MANY TITLES VIA E-BOOKS AND CAN SET THE FONT SIZE AS LARGE AS NECESSARY OR LISTEN TO AN EVER EXPANDING LIST OF E-AUDIO BOOKS. YOUNG ADULTS ARE ALSO SHOWING PREFERENCES FOR DIGITAL ACCESSIBILITY, EITHER WITH E-PRINT OR E-AUDIO AS THEIR DEFINITE CHOICE TO ACCESS IN OUR COLLECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109799
IRS990/ProgSrvcAccomActy3Grp/Desc0PIERCE COUNTY READS, MAKERFEST, PIERCE COUNTY CONVERSATIONS ARE PROGRAMS THAT ENCOURAGE COMMUNITY INTERACTION AND INVOLVEMENT. JOB + BUSINESS CENTER AND LIFE AFTER HIGH SCHOOL PROVIDE YOUNG AND OLDER ADULTS TRAINING AND MENTORING TO SUCCEED IN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES FOR BOOKS, RESOURCES, TUITION ASSISTANCE, IMPROVEMENTS TO BRANCHES IN PARKLAND/SPANAWAY, GIG HARBOR, AND OTHER LIBRARY BRANCHES, AND THE ABILITY TO OFFER GIFTS AND ENTERTAINMENT PASSES AS PRIZES FOR LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt056823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014693
IRS990/PYInvestmentIncomeAmt01577
IRS990/PYOtherExpensesAmt069265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0278000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0125500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0251000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0228000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0216000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01098500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03217099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03217099
IRS990ScheduleA/TotalSupportAmt03228908
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt020000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDAITON AWARDED A GRANT TO THE ORGANIZATION YES FOR LIBRARIES PIERCE. THIS ORGANIZATION ADVOCATES THE TRANSFORMATIVE NATURE OF TODAY'S LIBRARIES AND ELEVATES THE CRITICAL ROLE LIBRARIES PLAY IN THE DIGITAL AGE. THE PURPOSE IS TO INCREASE PUBLIC AWARENESS OF THE VALUE, IMPACT AND SERVICES PROVIDED BY LIBRARIES AND LIBRARY PROFESSIONALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097734
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5349
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-4100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS ARE TO FUND COLLECTIONS, PROGRAMS, AND SERVICES OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0438598
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS ARE AWARDED TO THE PIERCE COUNTY LIBRARY SYSTEM IN SUPPORT OF THE PROGRAMS DESIGNATED BY THE DONORS ADDITIONAL GRANTS ARE DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT LIBRARY PROGRAMS AND SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS ARE AWARDED TO YES FOR LIBRARIES PIERCE TO INCREASE PUBLIC AWARENESS OF THE VALUE, IMPACT, AND SERVICES PROVIDED BY LIBRARIRES AND LIBRARY PROFESSIONALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIERCE COUNTY RURAL LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0911098071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03005 112TH ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098446
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS GRANT FUNDS VIA A REPORTING STRUCTURE, COLLABORATING WITH EACH DEPARTMENT/PROGRAM THE GRANT IS FUNDING. ANNUAL REPORTS ARE THEN COMPILED, PREPARED, AND DELIVERED TO FUNDERS AS A POINT OF STEWARDSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012135
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,153
Liabilities
$0
Net assets
$316,153
Revenue
$615,711
Expenses
$793,365
Net income
-$177,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.89$0.47$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.03$0.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.60$0.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.52$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$0.44$0.45$0.01