Civic Intelligence

Rockbridge Regional Library Foundation

990 • Fiscal year 2011 • EIN 54-1643261

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 22, 2011

138 South Main Street24450
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$992,429

No earlier filing loaded for comparison.

Net Assets

$992,429

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,488

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $992,429Liabilities 2011: $0Net Assets 2011: $992,4292011Assets 2012: $1,024,676Liabilities 2012: $37,421Net Assets 2012: $987,2552012Assets 2013: $1,027,246Liabilities 2013: $0Net Assets 2013: $1,027,2462013Assets 2014: $1,119,740Liabilities 2014: $0Net Assets 2014: $1,119,7402014Assets 2015: $1,309,129Liabilities 2015: $0Net Assets 2015: $1,309,1292015Assets 2016: $1,291,019Liabilities 2016: $0Net Assets 2016: $1,291,0192016Assets 2017: $1,336,707Liabilities 2017: $0Net Assets 2017: $1,336,7072017Assets 2018: $1,374,663Liabilities 2018: $0Net Assets 2018: $1,374,6632018Assets 2019: $1,403,967Liabilities 2019: $0Net Assets 2019: $1,403,9672019Assets 2020: $1,439,067Liabilities 2020: $65,007Net Assets 2020: $1,374,0602020Assets 2021: $1,639,836Liabilities 2021: $0Net Assets 2021: $1,639,8362021Assets 2022: $1,538,286Liabilities 2022: $0Net Assets 2022: $1,538,2862022Assets 2023: $1,838,264Liabilities 2023: $0Net Assets 2023: $1,838,2642023Assets 2024: $1,987,520Liabilities 2024: $0Net Assets 2024: $1,987,5202024Assets 2025: $2,172,659Liabilities 2025: $0Net Assets 2025: $2,172,6592025

Highlighted filing

2011

Assets$992,429
Liabilities$0
Net Assets$992,429

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $75,4882011Expenses 2012: $50,8922012Revenue 2013: $63,030Expenses 2013: $58,677Net Income 2013: $4,3532013Revenue 2014: $63,474Expenses 2014: $52,441Net Income 2014: $11,0332014Revenue 2015: $278,310Expenses 2015: $71,283Net Income 2015: $207,0272015Revenue 2016: $46,039Expenses 2016: $60,332Net Income 2016: -$14,2932016Revenue 2017: $79,273Expenses 2017: $69,664Net Income 2017: $9,6092017Revenue 2018: $69,877Expenses 2018: $70,879Net Income 2018: -$1,0022018Revenue 2019: $55,618Expenses 2019: $71,385Net Income 2019: -$15,7672019Revenue 2020: $60,110Expenses 2020: $95,294Net Income 2020: -$35,1842020Revenue 2021: $147,125Expenses 2021: $83,114Net Income 2021: $64,0112021Revenue 2022: $666,508Expenses 2022: $99,599Net Income 2022: $566,9092022Revenue 2023: $308,475Expenses 2023: $96,838Net Income 2023: $211,6372023Revenue 2024: $108,121Expenses 2024: $110,567Net Income 2024: -$2,4462024Revenue 2025: $149,128Expenses 2025: $120,068Net Income 2025: $29,0602025

Highlighted filing

2011

Revenue-
Expenses$75,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 22, 2011
Return Version
2010v3.4
Gross Receipts
$97,766
Mission and Program Overview

Mission

Support the rockbridge regional library

Major Activities

Activity 2
Grants to rockbridge regional library used to pay professional fees incurred by the library for preparation of a strategic plan.
Filing and Contact Details

Filer

EIN
54-1643261
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IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 161,592.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION HAS NOT MADE ANY CHANGES IN ITS COMMITTEE STRUCTURES OR IN THE ASSIGNMENTS AND RESPONSIBILITIES GIVEN TO THEM.
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IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT SUPERVISION
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0138119
IRS990/TemporarilyRestrictedNetAssets/EOY0150640
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10138 SOUTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024450
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN DRASYE
IRS990/TheBooksAreInCareOf/TelephoneNumber05404634324
IRS990/TotalAssets/BOY0871114
IRS990/TotalAssetsBOY0871114
IRS990/TotalAssets/EOY0992429
IRS990/TotalAssetsEOY0992429
IRS990/TotalCompGT150K00
IRS990/TotalContributions013248
IRS990/TotalExpensesCurrentYear075488
IRS990/TotalExpensesPriorYear038535
IRS990/TotalFunctionalExpenses/Fundraising03187
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09941

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.31$0.10$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.67$0.10$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.08