Civic Intelligence

Roanoke Public Library Foundation

990 • Fiscal year 2017 • EIN 54-0246515

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileN/A
706 South Jefferson StreetRoanoke, VA 24016

(540) 853-2476

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,216,159

Up $116,855 (+11%) from 2016

Net Assets

Up

$1,216,159

Up $116,855 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$166,186

Up $56,273 (+51%) from 2016

Expenses

Down

$98,939

Down $118,051 (-54%) from 2016

Net Income

Up

$67,247

Up $174,324 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,179,316Liabilities 2011: $0Net Assets 2011: $1,179,3162011Assets 2012: $1,200,883Liabilities 2012: $0Net Assets 2012: $1,200,8832012Assets 2013: $1,276,801Liabilities 2013: $0Net Assets 2013: $1,276,8012013Assets 2014: $1,210,385Liabilities 2014: $0Net Assets 2014: $1,210,3852014Assets 2015: $1,194,497Liabilities 2015: $0Net Assets 2015: $1,194,4972015Assets 2016: $1,099,304Liabilities 2016: $0Net Assets 2016: $1,099,3042016Assets 2017: $1,216,159Liabilities 2017: $0Net Assets 2017: $1,216,1592017Assets 2018: $1,106,592Liabilities 2018: $0Net Assets 2018: $1,106,5922018Assets 2019: $1,328,625Liabilities 2019: $0Net Assets 2019: $1,328,6252019Assets 2020: $1,504,175Liabilities 2020: $0Net Assets 2020: $1,504,1752020Assets 2021: $1,698,565Liabilities 2021: $0Net Assets 2021: $1,698,5652021Assets 2022: $1,454,611Liabilities 2022: $0Net Assets 2022: $1,454,6112022Assets 2023: $1,713,042Liabilities 2023: $0Net Assets 2023: $1,713,0422023Assets 2024: $2,002,843Liabilities 2024: $0Net Assets 2024: $2,002,8432024

Highlighted filing

2017

Assets$1,216,159
Liabilities$0
Net Assets$1,216,159
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $130,443Expenses 2011: $131,567Net Income 2011: -$1,1242011Expenses 2012: $132,5452012Revenue 2013: $136,883Expenses 2013: $95,885Net Income 2013: $40,9982013Revenue 2014: $196,039Expenses 2014: $244,947Net Income 2014: -$48,9082014Revenue 2015: $169,436Expenses 2015: $138,260Net Income 2015: $31,1762015Revenue 2016: $109,913Expenses 2016: $216,990Net Income 2016: -$107,0772016Revenue 2017: $166,186Expenses 2017: $98,939Net Income 2017: $67,2472017Revenue 2018: $101,727Expenses 2018: $104,928Net Income 2018: -$3,2012018Revenue 2019: $99,726Expenses 2019: $62,748Net Income 2019: $36,9782019Revenue 2020: $81,667Expenses 2020: $40,387Net Income 2020: $41,2802020Revenue 2021: $79,937Expenses 2021: $57,294Net Income 2021: $22,6432021Revenue 2022: $59,023Expenses 2022: $70,951Net Income 2022: -$11,9282022Revenue 2023: $294,621Expenses 2023: $84,758Net Income 2023: $209,8632023Revenue 2024: $158,037Expenses 2024: $90,727Net Income 2024: $67,3102024

Highlighted filing

2017

Revenue$166,186
Expenses$98,939
Net Income$67,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$664,249
Mission and Program Overview

Mission

Support of public library program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$982,590$1,111,296▲ $128,706
Savings and Temporary Cash Investments$106,621$78,390▼ $28,231
Cash and Non-Interest-Bearing Accounts$10,093$26,473▲ $16,380
Total Assets$1,099,304$1,216,159▲ $116,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$479,648$635,551▲ $155,903
Permanently Rstr Net Assets$328,323$328,323→ $0
Unrestricted Net Assets$291,333$252,285▼ $39,048
Total Net Assets Fund Balance$1,099,304$1,216,159▲ $116,855
Total Liabilities and Net Assets / Fund Balance$1,099,304$1,216,159▲ $116,855
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stan BreakellPresident
John EureVice President
Brenda McdanielDirector
Dev JarrettDirector
Edward WalkerDirector
John Francis JrDirector
Michael L RamseyDirector
Samuel OakeyDirector
Mary Anne JohnsonSecretary
Susan KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,963
Program Service Revenue
$0
Investment Income
$96,223
Other Revenue
$0
All Other Contributions
$69,963
Change in Net Assets
$67,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,156$0$0$82,156
Fees for Service Investment Mgmnt Fees$0$7,166$0$7,166
Conferences and Meetings$5,662$0$0$5,662
Fees for Services Accounting$0$3,763$0$3,763
Fees for Services Legal$0$192$0$192
Total Functional Expenses$87,818$11,121$0$98,939
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
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
Filing and Contact Details

Filer

Filer Name
Roanoke Public Library Foundation
EIN
54-0246515
Phone
5408532476
Address
706 South Jefferson Street, Roanoke, VA 24016

Signing Officer

Name
Stan Breakell
Title
President
Phone
5408532476
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Breakell
Formed
1960
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
62

Preparer

Firm
Budd & Company PLC CPAs
Address
505 S Jefferson Street, Roanoke, VA 24011
Preparer
J Patrick Budd CPA
Phone
5403448585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Document is reviewed by President and Directors”

Pt VI, Line 12C

“Significant transactions are reviewed by the board”

Pt VI, Line 15A

“Organization is all volunteer with no executive comp”

Pt VI, Line 15B

“Organization is all volunteer with no executive comp”

Pt VI, Line 19

“Printed materials identify availability and contact info”

Raw XML Appendix354 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/TotalContributionsAmt069963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087818
IRS990/TotalFunctionalExpensesGrp/TotalAmt098939
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166186
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216159
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291333
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IRS990/USAddress/AddressLine1Txt0706 S Jefferson St
IRS990/USAddress/CityNm0Roanoke
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BREAKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408532476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roanoke Public Library Foundation
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.184
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:50:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budd & Company PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PATRICK BUDD CPA
ReturnHeader/ReturnTs02018-09-10T14:50:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,159
Liabilities
$0
Net assets
$1,216,159
Revenue
$166,186
Expenses
$98,939
Net income
$67,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.29$0.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.13$0.13$0.00