Civic Intelligence

Cobb Co Public Library Foundation

990EZ • Fiscal year 2011 • EIN 54-2099875

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 06, 2011

Organization Profilewww.cobbcat.org
266 Roswell Street30060
Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$300,221

No earlier filing loaded for comparison.

Net Assets

$238,621

No earlier filing loaded for comparison.

Liabilities

$61,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$47,406

No earlier filing loaded for comparison.

Expenses

$68,085

No earlier filing loaded for comparison.

Net Income

-$20,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $300,221Liabilities 2011: $61,600Net Assets 2011: $238,6212011Assets 2012: $280,086Liabilities 2012: $67,996Net Assets 2012: $212,0902012Assets 2013: $264,432Liabilities 2013: $79,834Net Assets 2013: $184,5982013Assets 2014: $254,018Liabilities 2014: $54,149Net Assets 2014: $199,8692014Assets 2015: $214,265Liabilities 2015: $4,380Net Assets 2015: $209,8852015Assets 2016: $218,643Liabilities 2016: $51,867Net Assets 2016: $166,7762016Assets 2017: $178,404Liabilities 2017: $4,473Net Assets 2017: $173,9312017Assets 2018: $200,010Liabilities 2018: $2,599Net Assets 2018: $197,4112018Assets 2019: $206,178Liabilities 2019: $35,398Net Assets 2019: $170,7802019Assets 2020: $171,653Liabilities 2020: $12,945Net Assets 2020: $158,7082020Assets 2023: $188,512Liabilities 2023: $392Net Assets 2023: $188,1202023

Highlighted filing

2011

Assets$300,221
Liabilities$61,600
Net Assets$238,621
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $47,406Expenses 2011: $68,085Net Income 2011: -$20,6792011Revenue 2012: $87,499Expenses 2012: $108,805Net Income 2012: -$21,3062012Revenue 2013: $88,862Expenses 2013: $88,850Net Income 2013: $122013Revenue 2014: $82,299Expenses 2014: $67,028Net Income 2014: $15,2712014Revenue 2015: $219,213Expenses 2015: $184,153Net Income 2015: $35,0602015Revenue 2016: $27,057Expenses 2016: $70,165Net Income 2016: -$43,1082016Revenue 2017: $161,227Expenses 2017: $152,574Net Income 2017: $8,6532017Revenue 2018: $124,798Expenses 2018: $101,310Net Income 2018: $23,4882018Revenue 2019: $35,158Expenses 2019: $61,789Net Income 2019: -$26,6312019Revenue 2020: $82,139Expenses 2020: $97,274Net Income 2020: -$15,1352020Revenue 2023: $76,663Expenses 2023: $83,861Net Income 2023: -$7,1982023

Highlighted filing

2011

Revenue$47,406
Expenses$68,085
Net Income-$20,679
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The Cobb County Library Foundation provides support to the Cobb County Library System by raising funds and seeking community contributions and business partnerships, in order to support the Systems mission to build a stronger community through education and economic growth.

Filing and Contact Details

Filer

EIN
54-2099875
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles D Switzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ellen Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kit Trensch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Ellen Leffard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Justice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The Cobb County Library Foundation provides support to the Cobb County Library System by raising funds and seeking other contributions from the community and business partnerships The Foundation seeks to support the mission of the Cobb County Library System to build a stronger community through education and economic growth
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Dividend & interest income 4242 Realized gain on investments 2293 Unrealized loss on investments 5599
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Scholarship Award Grantee Student Address 266 Roswell Street Marietta GA 30060 Relationship Library employe Amount 1000
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount Advertising 375 Bank charges & merchant fees 235 Auto & travel expense 627 Computer & Software Expense 1526 Dues & Subscriptions 2570 Insurance 1121 Meals & Entertainment 2093 Office Supplies 1720 Meetings & Conventions 125 Payroll Processing Fees 124 Professional Development 130 Telephone 900 Website & Related Expenses 5058 Investment Fees 1964 Misc Expenses 535 Depreciation 1305
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Computer Software 1915 610 Receivable from former employe 0 7282 Misc receivables 0 1650 Accounts Receivable 0 21650 Adj to prior balance sheets 0 2708
IRS990ScheduleO/GeneralExplanation/Explanation5Beginning Category of Year End of Year Deferred Revenues 0 61550 Accounts Payable 0 50 0 0 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier203. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier506. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542099875
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ReturnHeader/Officer/DateSigned02011-12-06
ReturnHeader/Officer/Name0Ellen Smith
ReturnHeader/Officer/Phone07704220500
ReturnHeader/Officer/Title0President
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ReturnHeader/Preparer/Name0Lisa Guerra
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-08T14:42:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,221
Liabilities
$61,600
Net assets
$238,621
Revenue
$47,406
Expenses
$68,085
Net income
-$20,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.77$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.82$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.35$1.71$0.35$0.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.25$1.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.61$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.52$1.67$0.27$0.70$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$2.19$1.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.54$2.00$0.82$0.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.80$1.85$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.68$2.12$0.87$1.09$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.62$2.39$0.47$0.68$0.21