Civic Intelligence

Loudoun Library Foundation Inc

990EZ • Fiscal year 2021 • EIN 52-1437021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$200,936

Down $16,250 (-7.5%) from 2020

Net Assets

Down

$200,936

Down $16,250 (-7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$8,957

Up $2,405 (+37%) from 2020

Expenses

Up

$25,207

Up $10,918 (+76%) from 2020

Net Income

Down

-$16,250

Down $8,513 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$200,936
Liabilities$0
Net Assets$200,936
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$8,957
Expenses$25,207
Net Income-$16,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$8,957
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.$20,078$0
Compensation and Service Providers
Top Officer Pay77th 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 MemberPT$0--
Nancy HenkenBoard MemberPT$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
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Sunday Music Series at Cascades and Rust FY20 $350.00 Storytelling Series at Rust FY20 $875.00 2021 Summer Reading Program-Systemwide Programs $6643.19 2021 Summer Reading Program-Prizes, Shirts $10800.00 Prize Awards - Writing Contests 2021 approved $1410.00”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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/GrantsAndAllocationsAmt020078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025207
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08957
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supporting activities for public libraries in Loudoun county
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276957
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276957
IRS990ScheduleA/TotalSupportAmt0276957
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sunday Music Series at Cascades and Rust FY20 $350.00 Storytelling Series at Rust FY20 $875.00 2021 Summer Reading Program-Systemwide Programs $6643.19 2021 Summer Reading Program-Prizes, Shirts $10800.00 Prize Awards - Writing Contests 2021 approved $1410.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034318304
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-16T15:58:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,936
Liabilities
$0
Net assets
$200,936
Revenue
$8,957
Expenses
$25,207
Net income
-$16,250
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