Civic Intelligence

Loudoun Library Foundation Inc

990EZ • Fiscal year 2020 • EIN 52-1437021

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilelibrary.loudoun.gov/Default.aspx?tabid=118
PO Box 104Leesburg, VA 20178-0104

(703) 327-4583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-118%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,186

Up $43,105 (+25%) from 2018

Net Assets

$217,186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$6,552

Down $96,076 (-94%) from 2018

Expenses

Down

$14,289

Down $36,514 (-72%) from 2018

Net Income

Down

-$7,737

Down $59,562 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $79,789Liabilities 2011: $02011Assets 2012: $81,834Liabilities 2012: $02012Assets 2013: $90,390Liabilities 2013: $02013Assets 2014: $92,847Liabilities 2014: $02014Assets 2015: $104,267Liabilities 2015: $02015Assets 2016: $103,225Liabilities 2016: $02016Assets 2017: $122,255Liabilities 2017: $02017Assets 2018: $174,081Liabilities 2018: $02018Assets 2020: $217,186Liabilities 2020: $0Net Assets 2020: $217,1862020Assets 2021: $200,936Liabilities 2021: $0Net Assets 2021: $200,9362021

Highlighted filing

2020

Assets$217,186
Liabilities$0
Net Assets$217,186
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,821Expenses 2011: $28,808Net Income 2011: $24,0132011Revenue 2012: $51,030Expenses 2012: $48,985Net Income 2012: $2,0452012Revenue 2013: $61,302Expenses 2013: $52,746Net Income 2013: $8,5562013Revenue 2014: $58,105Expenses 2014: $55,648Net Income 2014: $2,4572014Revenue 2015: $61,900Expenses 2015: $50,480Net Income 2015: $11,4202015Revenue 2016: $48,187Expenses 2016: $49,228Net Income 2016: -$1,0412016Revenue 2017: $55,191Expenses 2017: $36,161Net Income 2017: $19,0302017Revenue 2018: $102,628Expenses 2018: $50,803Net Income 2018: $51,8252018Revenue 2020: $6,552Expenses 2020: $14,289Net Income 2020: -$7,7372020Revenue 2021: $8,957Expenses 2021: $25,207Net Income 2021: -$16,2502021

Highlighted filing

2020

Revenue$6,552
Expenses$14,289
Net Income-$7,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$6,828
Mission and Program Overview

Mission

Provide funds for programs and activities at public libraries in Loudoun County Virginia planned and organized by the library administration.

Program Services

DescriptionGrantsExpenses
Funded the activities provided by the grants we awarded.$13,393$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew ZenowichPresidentPT$0--
Jean ZenowichVice PresidentPT$0--
Peter HillTreasurerPT$0--
Taslim SatyaSecretary-$0--
Steve MatthewsBoard MemberPT$0--
Barbara WibleBoard MemberPT$0--
Michele K FerreiraBoard Member-$0--
Nancy HenkenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Loudoun Library Foundation Inc
EIN
52-1437021
Phone
7033274583
Address
PO Box 104, Leesburg, VA 20178-0104

Signing Officer

Name
Peter Hill
Title
treasurer
Phone
7034318304
Signed
2021-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Loudoun International Adult Book Club at Restaurants $309.00 Community Dinners at Sterling 2019 $1,102.89 Prize Awards for 1-FY20 and 2-FY21 LCPL Writing Contests System wide $1,410.00 Summer 2020 Reading Program Prizes and Shirts $6,492.42 Sunday Music Series at Cascades and Rust FY20 $1,500.00 Storytelling Series at Rust FY20 $1,800.00 Middle School Book Club 2020 at Gum Spring $137.50 Children's Grade 4-5 Book Club at Gum Spring $391.50 Death Café $250.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^Dormant account fee;10|VA State Corp Commission;35^Total;45^”

Raw XML Appendix182 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter M Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum07033274583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201780104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt02812
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013393
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06828
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01208
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217186
IRS990EZ/OccupancyRentUtltsAndMaintAmt0851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Zenowich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Zenowich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Taslim Satya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Wible
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michele K Ferreira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Henken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for programs and activities at public libraries in Loudoun County Virginia planned and organized by the library administration.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded the activities provided by the grants we awarded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0276
IRS990EZ/SpecialEventsNetIncomeLossAmt02536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06552
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.988
IRS990ScheduleA/PublicSupportTotal170Amt0317939
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317939
IRS990ScheduleA/TotalSupportAmt0317939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loudoun International Adult Book Club at Restaurants $309.00 Community Dinners at Sterling 2019 $1,102.89 Prize Awards for 1-FY20 and 2-FY21 LCPL Writing Contests System wide $1,410.00 Summer 2020 Reading Program Prizes and Shirts $6,492.42 Sunday Music Series at Cascades and Rust FY20 $1,500.00 Storytelling Series at Rust FY20 $1,800.00 Middle School Book Club 2020 at Gum Spring $137.50 Children's Grade 4-5 Book Club at Gum Spring $391.50 Death Café $250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Dormant account fee;10|VA State Corp Commission;35^Total;45^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034318304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0521437021
ReturnHeader/Filer/PhoneNum07033274583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 104
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201780104
ReturnHeader/ReturnTs02021-05-16T15:28:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,186
Liabilities
$0
Net assets
$217,186
Revenue
$6,552
Expenses
$14,289
Net income
-$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.14$0.08
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$1.03$0.51$0.52
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$0.55$0.36$0.19
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.48$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.62$0.50$0.11
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.58$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.61$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.53$0.29$0.24