Civic Intelligence

Staunton Library Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1598623

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 30, 2021

Organization Profile
PO Box 2976Staunton, VA 24402

(540) 885-0855

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1418%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,220,211

Up $648,292 (+41%) from 2020

Net Assets

Up

$2,220,211

Up $648,292 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$124,986

Up $116,752 (+1418%) from 2020

Expenses

Down

$11,320

Down $30,663 (-73%) from 2020

Net Income

Up

$113,666

Up $147,415 (+437%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $408,317Liabilities 2015: $0Net Assets 2015: $408,3172015Assets 2016: $1,128,560Liabilities 2016: $0Net Assets 2016: $1,128,5602016Assets 2017: $1,307,004Liabilities 2017: $0Net Assets 2017: $1,307,0042017Assets 2018: $1,502,009Liabilities 2018: $0Net Assets 2018: $1,502,0092018Assets 2019: $1,657,457Liabilities 2019: $0Net Assets 2019: $1,657,4572019Assets 2020: $1,571,919Liabilities 2020: $0Net Assets 2020: $1,571,9192020Assets 2021: $2,220,211Liabilities 2021: $0Net Assets 2021: $2,220,2112021Assets 2022: $2,040,721Liabilities 2022: $0Net Assets 2022: $2,040,7212022Assets 2023: $2,331,041Liabilities 2023: $0Net Assets 2023: $2,331,0412023Assets 2024: $2,650,881Liabilities 2024: $0Net Assets 2024: $2,650,8812024Assets 2025: $2,862,002Liabilities 2025: $0Net Assets 2025: $2,862,0022025

Highlighted filing

2021

Assets$2,220,211
Liabilities$0
Net Assets$2,220,211
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $197,881Expenses 2015: $1,564Net Income 2015: $196,3172015Revenue 2016: $677,754Expenses 2016: $1,555Net Income 2016: $676,1992016Revenue 2017: $171,597Expenses 2017: $1,929Net Income 2017: $169,6682017Revenue 2018: $166,734Expenses 2018: $1,288Net Income 2018: $165,4462018Revenue 2019: $87,046Expenses 2019: $1,421Net Income 2019: $85,6252019Revenue 2020: $8,234Expenses 2020: $41,983Net Income 2020: -$33,7492020Revenue 2021: $124,986Expenses 2021: $11,320Net Income 2021: $113,6662021Revenue 2022: $137,256Expenses 2022: $12,226Net Income 2022: $125,0302022Revenue 2023: $146,951Expenses 2023: $11,418Net Income 2023: $135,5332023Revenue 2024: $122,007Expenses 2024: $12,313Net Income 2024: $109,6942024Revenue 2025: $31,020Expenses 2025: $13,391Net Income 2025: $17,6292025

Highlighted filing

2021

Revenue$124,986
Expenses$11,320
Net Income$113,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$572,478
Mission and Program Overview

Mission

To serve as a means of accepting donated funds to benefit the staunton public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,466,503$2,209,044▲ $742,541
Cash and Non-Interest-Bearing Accounts$15,205$5,908▼ $9,297
Savings and Temporary Cash Investments$90,211$5,259▼ $84,952
Total Assets$1,571,919$2,220,211▲ $648,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,919$2,220,211▲ $648,292
Total Net Assets Fund Balance$1,571,919$2,220,211▲ $648,292
Total Liabilities and Net Assets / Fund Balance$1,571,919$2,220,211▲ $648,292
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul P VamesChairman
Allen P DahlBoard Member
Steven F McdonoughBoard Member
K Wayne GlassSecretary
David W DidawickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,652
Program Service Revenue
$0
Investment Income
$53,763
Other Revenue
$571
All Other Contributions
$70,652
Change in Net Assets
$113,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,320
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
Fees for Service Investment Mgmnt Fees-$10,692-$10,692
Other Expenses$494$5-$5
Total Functional Expenses$494$10,826$0$11,320
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer before it is filed”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Staunton Library Foundation Inc
EIN
54-1598623
Address
PO BOX 2976, STAUNTON, VA 24402

Signing Officer

Name
David W Didawick
Title
Treasurer
Signed
2021-07-30

Organization Details

Principal Officer
David W Didawick
Formed
1991
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML Appendix287 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
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ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0541598623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024402
ReturnHeader/ReturnTs02021-08-06T12:40:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIDAWICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,220,211
Liabilities
$0
Net assets
$2,220,211
Revenue
$124,986
Expenses
$11,320
Net income
$113,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.03$0.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.12$0.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.14$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12$0.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.68$0.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$0.00$0.20