Cobb Co Public Library Foundation

990EZ • Fiscal year 2013 • EIN 54-2099875

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization Profile www.cobbcat.org

266 Roswell Street30060

Siviq Scores

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

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$264,432

Down $15,654 (-5.6%) from 2012

Net Assets

Down

$184,598

Down $27,492 (-13%) from 2012

Liabilities

$79,834

Up $11,838 (+17%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin42nd percentile

Revenue

$88,862

Up $1,363 (+1.6%) from 2012

Expenses

Down

$88,850

Down $19,955 (-18%) from 2012

Net Income

$12

Up $21,318 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$264,432

Liabilities$79,834

Net Assets$184,598

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$88,862

Expenses$88,850

Net Income$12

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 4, 2014
Return Version: 2012v2.1

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 Appendix192 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/PersonName	1	Jim Croft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Martina Goscha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ellen Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kit Trensch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Barbara Corey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Carol Ney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	17953
IRS990EZ/OtherAssetsTotal/EOY	0	5818
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IRS990EZ/OtherExpensesTotal	0	13225
IRS990EZ/OtherRevenueTotal	0	5404
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	666
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IRS990EZ/SalariesOtherCompEmplBenefits	0	46306
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IRS990EZ/SumOfTotalLiabilities/BOY	0	67996
IRS990EZ/SumOfTotalLiabilities/EOY	0	79834
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	805 Sandy Plains Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30066
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Barbara Corey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7704220500
IRS990EZ/TotalAssets/BOY	0	280086
IRS990EZ/TotalAssets/EOY	0	264432
IRS990EZ/TotalExpenses	0	88850
IRS990EZ/TotalProgramServiceExpenses	0	1150
IRS990EZ/TotalRevenue	0	88862
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwcobbcatorg
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	24000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	24000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	586000804
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Cobb County Public Library
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IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	768
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	768
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	20230
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IRS990ScheduleO/GeneralExplanation/Explanation	0	The 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/Explanation	1	Description Amount Dividend & interest income 686 Gain on Settlement of Emp Receivabl 4,718
IRS990ScheduleO/GeneralExplanation/Explanation	2	Activity Donation to Library System Grantee Cobb County Public Library System Street 266 Roswell Street SE City, State, Zip Marietta GA 30060 Relationship Supported Org Amount 24,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description Amount Advertising 2,649 Bank charges 10 Auto & travel expense 110 Supplies 158 Employee Appreciation Event 2,189 Dues & Subscriptions 3,455 Insurance 1,121 Meals & Entertainment 314 Office Supplies 729 Meetings & Conventions 60 Payroll Processing Fees 158 Flowers & Gifts 338 Telephone 825 Website & Related expenses 525 Interest expense 3 Misc Expenses 581
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description Amount Chg in pres of supported org pmts (27,504)
IRS990ScheduleO/GeneralExplanation/Explanation	5	Category Beginning of Year End of Year Computer Software 70 70 Receivable from former employe 7,282 0 Misc receivables 0 1,819 Accounts Receivable 6,400 75 Inventory Asset 2,064 157 Deferred Gala Expenses 2,137 3,697
IRS990ScheduleO/GeneralExplanation/Explanation	6	Category Beginning of Year End of Year Deferred Revenues 67,996 54,242 Accounts Payable 0 1,592 BOD Promise to Pay 0 24,000
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IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	542099875
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ReturnHeader/Filer/USAddress/AddressLine1	0	266 Roswell Street
ReturnHeader/Filer/USAddress/City	0	Marietta
ReturnHeader/Filer/USAddress/State	0	GA
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ReturnHeader/Officer/DateSigned	0	2014-02-04
ReturnHeader/Officer/Name	0	Barbara Corey
ReturnHeader/Officer/Phone	0	7704220500
ReturnHeader/Officer/Title	0	President Elect
ReturnHeader/Preparer/DatePrepared	0	2014-02-04
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ReturnHeader/Preparer/Name	0	Lisa Guerra
ReturnHeader/Preparer/Phone	0	7706275794
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-04T09:48:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $264,432
Liabilities: $79,834
Net assets: $184,598
Revenue: $88,862
Expenses: $88,850
Net income: $12

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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