Civic Intelligence

District of Columbia Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1481008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DCPLFOUNDATION.ORG
1990 K Street NW No 500Washington, DC 20006

(202) 727-4943

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$174,125

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,288,150

Up $94,817 (+3.0%) from 2015

Net Assets

Up

$3,281,220

Up $107,557 (+3.4%) from 2015

Liabilities

Down

$6,930

Down $12,740 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin80th percentile

Revenue

Up

$1,246,186

Up $307,170 (+33%) from 2015

Expenses

Up

$1,000,345

Up $226,320 (+29%) from 2015

Net Income

Up

$245,841

Up $80,850 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,187,633Liabilities 2010: $14,248Net Assets 2010: $3,173,3852010Assets 2011: $3,211,237Liabilities 2011: $12,816Net Assets 2011: $3,198,4212011Assets 2012: $2,626,888Liabilities 2012: $14,913Net Assets 2012: $2,611,9752012Assets 2013: $2,993,272Liabilities 2013: $43,394Net Assets 2013: $2,949,8782013Assets 2014: $3,215,081Liabilities 2014: $11,078Net Assets 2014: $3,204,0032014Assets 2015: $3,193,333Liabilities 2015: $19,670Net Assets 2015: $3,173,6632015Assets 2016: $3,288,150Liabilities 2016: $6,930Net Assets 2016: $3,281,2202016Assets 2017: $3,697,562Liabilities 2017: $34,923Net Assets 2017: $3,662,6392017Assets 2018: $3,390,273Liabilities 2018: $7,630Net Assets 2018: $3,382,6432018Assets 2019: $3,935,853Liabilities 2019: $64,621Net Assets 2019: $3,871,2322019Assets 2020: $4,843,969Liabilities 2020: $144,934Net Assets 2020: $4,699,0352020Assets 2021: $7,772,822Liabilities 2021: $108,040Net Assets 2021: $7,664,7822021Assets 2022: $6,118,506Liabilities 2022: $91,176Net Assets 2022: $6,027,3302022Assets 2023: $5,545,429Liabilities 2023: $214,090Net Assets 2023: $5,331,3392023Assets 2024: $4,818,091Liabilities 2024: $417,628Net Assets 2024: $4,400,4632024

Highlighted filing

2016

Assets$3,288,150
Liabilities$6,930
Net Assets$3,281,220
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $387,3532010Expenses 2011: $437,2162011Expenses 2012: $1,068,6992012Revenue 2013: $614,583Expenses 2013: $537,323Net Income 2013: $77,2602013Revenue 2014: $958,280Expenses 2014: $642,351Net Income 2014: $315,9292014Revenue 2015: $939,016Expenses 2015: $774,025Net Income 2015: $164,9912015Revenue 2016: $1,246,186Expenses 2016: $1,000,345Net Income 2016: $245,8412016Revenue 2017: $866,630Expenses 2017: $873,510Net Income 2017: -$6,8802017Revenue 2018: $482,573Expenses 2018: $483,054Net Income 2018: -$4812018Revenue 2019: $579,267Expenses 2019: $664,561Net Income 2019: -$85,2942019Revenue 2020: $1,355,981Expenses 2020: $932,582Net Income 2020: $423,3992020Revenue 2021: $3,763,422Expenses 2021: $1,051,517Net Income 2021: $2,711,9052021Revenue 2022: $846,390Expenses 2022: $1,640,784Net Income 2022: -$794,3942022Revenue 2023: $1,012,067Expenses 2023: $2,247,632Net Income 2023: -$1,235,5652023Revenue 2024: $1,575,077Expenses 2024: $2,572,826Net Income 2024: -$997,7492024

Highlighted filing

2016

Revenue$1,246,186
Expenses$1,000,345
Net Income$245,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,078,080
Mission and Program Overview

Mission

The dc public library foundation supports and enriches the capacity, resources and services of the dc public library, and promotes greater awareness of the library's valuable resources.

Support and enrich the capacity, resources and services of the dc public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,501,181$2,846,485▲ $345,304
Savings and Temporary Cash Investments$284,656$89,630▼ $195,026
Pledges and Grants Receivable$59,419$7,860▼ $51,559
Accounts Receivable$3,368--
Prepaid Expenses and Deferred Charges$1,232$1,232→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,193,333$3,288,150▲ $94,817
Other Assets Total$343,477$342,943▼ $534
Liabilities
Accounts Payable and Accrued Expenses$19,670$6,930▼ $12,740
Total Liabilities$19,670$6,930▼ $12,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,286,829$2,336,435▲ $49,606
Unrestricted Net Assets$543,357$601,842▲ $58,485
Permanently Rstr Net Assets$343,477$342,943▼ $534
Total Net Assets Fund Balance$3,173,663$3,281,220▲ $107,557
Total Liabilities and Net Assets / Fund Balance$3,193,333$3,288,150▲ $94,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,369$17,369
Other Assets Org$342,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$343,477-▼ $534-$342,943
2015$374,066-▼ $30,589-$343,477
2014$390,634-▼ $16,568-$374,066
2013$321,117-▲ $69,517-$390,634
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Erin Harkless MooreChair, Investment Committee
Bonnie CohenPresident, Board of Directors
Susan HaightPresident, Federation of F
Honorable Anthony WilliamsVice President, Board of Directors
Astri KimballDirector
Barbara KrumsiekDirector
Bill AlsupDirector
Claudia WithersDirector
Derek BrownDirector
Gail HarmonDirector
George PelecanosDirector
Haley KaufmanDirector
Harry WingoDirector
Jenny BackusDirector
Jon BoukerDirector
Myrna PeraltaDirector
Natwar GandhiDirector
Sara CormenyDirector
Joy DorseySecretary, Board of Directors
Marquett SmithTreasurer, Board of Directors
Linnea HegartyExec Dir, Dc Public Librar
Richard Reyes-gavilanExec Dir, Dc Public Librar
Revenue and Support

Revenue Composition

Contributions and Grants
$918,104
Program Service Revenue
$0
Investment Income
$327,865
Other Revenue
$217
All Other Contributions
$886,870
Change in Net Assets
$245,841

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$336,000Fair Market Value (FMV)
Other Non Cash Contri Table19,000$160,000Fair Market Value (FMV)
Works of Art1$6,095Fair Market Value (FMV)
Securities Publicly Traded80$6,048Fair Market Value (FMV)
Total Noncash Contributions19,081$508,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,486
Revenue Not Reported on Financial Statements
$22,700
Revenue Not Reported on Form 990
$125,866
Total Revenue per Audited Statements
$1,349,352
Total Revenue per Form 990
$1,246,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,345
Total Fundraising Expense$46,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$10,558$2,805$42,019$55,382
Advertising$33,073-$3,233$36,306
Fees for Services Accounting-$32,940-$32,940
Conferences and Meetings$28,896--$28,896
Fees for Service Investment Mgmnt Fees-$22,700-$22,700
Other Expenses$21,218--$21,218
Information Technology$14,448$1,119$680$16,247
Insurance$1,643$127$77$1,847
All Other Expenses$1,576$220$18$1,814
Fees for Services Other$107$8$555$670
Total Functional Expenses$893,844$59,919$46,582$1,000,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,241,795
Total Expenses per Form 990$1,000,345
Expenses per Audited Statements$977,645
Expenses Not Reported on Form 990$264,150
Expenses Not Reported on Financial Statements$22,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1

“The executive committee consists of the officers of the foundation, the chairs of the development and nominating committees and, unless a majority of the board of directors otherwise determines, the immediate past president of the foundation. If the past president is no longer a member of the board of directors, s/he shall serve in a non-voting capacity. The executive committee shall have and exercise the authority of the board of directors in the management of the foundation between meetings of the board of directors and shall conduct such other business as may be provided for it elsewhere in the bylaws or as may be referred to it by the board of directors.”

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

“The form 990 is prepared by the outside accountant and reviewed by management. The draft is reviewed by the finance committee and then presented to the board of directors for comments prior to filing with the irs.”

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

“Each director, officer and member of committee and board shall complete and sign a conflict of interest policy annual statement. If there is any conflict of interest, the conflict will be reviewed by the board members and/or committee members and adequate actions will be taken, including restricting the right to vote on any matter relevant to the conflict.”

Form 990, Part VI, Section B, Line 15

“Executive director is paid by the district of columbia government and follows all applicable government policies regarding hiring and salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
District of Columbia
EIN
52-1481008
Phone
2027274943
Address
1990 K STREET NW NO 500, WASHINGTON, DC 20006

Signing Officer

Name
Linnea Hegarty
Title
Executive Director
Phone
2027274943
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linnea Hegarty
Formed
1985
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment value in perpetual trust 5,556.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment value in perpetual trust 5,556.”

Raw XML AppendixShowing 400 of 632 raw XML fields

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IRS990/Desc0THE DC PUBLIC LIBRARY FOUNDATION IS THE DISTRICT LIBRARY'S PHILANTHROPIC ARM. WHILE THE CITY PROVIDES CRITICAL LIBRARY OPERATIONAL FUNDING, THE FOUNDATION ENABLES THE LIBRARY TO MEET UNANTICIPATED NEEDS, PILOT NEW PROGRAMS AND ATTRACT OTHER PHILANTHROPIC SUPPORT. IN 2016 DCPLF HELPED EXPAND THE LIBRARY'S LEVEL OF SERVICES IN FOUR KEY AREAS: PROMOTING EARLY LITERACY BY SUPPORTING PROGRAMS SUCH AS SING, TALK & READ; BRIDGING THE SUMMER LEARNING GAP THROUGH THE LIBRARY'S SUMMER READING PROGRAM, CELEBRATING THE DISTRICT'S CULTURAL VIBRANCY CELEBRATING THE DISTRICT'S CULTURAL VIBRANCY WITH PROGRAMS SUCH AS DISTRICT OF CHANGE, THE OUR CITY FESTIVAL, AND UNCENSORED; AND INCREASING DISTRICT RESIDENTS' ACCESS TO ECONOMIC OPPORTUNITY BY SUPPORT OF THE LIBRARY'S WORKFORCE DEVELOPMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIR, DC PUBLIC LIBRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT, FEDERATION OF F
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIR, DC PUBLIC LIBRAR
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IRS990/InsuranceGrp/FundraisingAmt077
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IRS990/InsuranceGrp/ProgramServicesAmt01643
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03281220
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt055382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS AND CL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS/OTHER LIBRARY MAT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1126776
IRS990/OtherExpensesGrp/ProgramServicesAmt277757
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,150
Liabilities
$6,930
Net assets
$3,281,220
Revenue
$1,246,186
Expenses
$1,000,345
Net income
$245,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.42$4.40$1.58$2.57$1.00
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.21$5.33$1.01$2.25$1.24
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.09$6.03$0.85$1.64$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.11$7.66$3.76$1.05$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.14$4.70$1.36$0.93$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.87$0.58$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.66$0.87$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$1.25$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.94$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.20$0.96$0.64$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.61$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.61$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.20$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.17$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits