Civic Intelligence

Cobb Co Public Library Foundation

990 • Fiscal year 2015 • EIN 54-2099875

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.cobbcat.org
266 Roswell StreetMarietta, GA 30060

(770) 422-0500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$214,265

Down $39,753 (-16%) from 2014

Net Assets

Up

$209,885

Up $10,016 (+5.0%) from 2014

Liabilities

Down

$4,380

Down $49,769 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$219,213

Up $136,914 (+166%) from 2014

Expenses

Up

$184,153

Up $117,125 (+175%) from 2014

Net Income

Up

$35,060

Up $19,789 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$214,265
Liabilities$4,380
Net Assets$209,885
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$219,213
Expenses$184,153
Net Income$35,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$219,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,809$161,727▼ $25,082
Savings and Temporary Cash Investments$51,070$51,145▲ $75
Accounts Receivable$6,550--
Inventories for Sale or Use$4,254$1,109▼ $3,145
Land, Buildings, and Equipment, Net$284$284→ $0
Total Assets$252,974$214,265▼ $38,709
Other Assets Total$4,007--
Liabilities
Deferred Revenue$52,935--
Other Liabilities$24,000--
Accounts Payable and Accrued Expenses$1,214$4,380▲ $3,166
Total Liabilities$78,149$4,380▼ $73,769
Net Assets / Fund Balance
Unrestricted Net Assets$173,065$208,030▲ $34,965
Temporarily Rstr Net Assets$1,760$1,855▲ $95
Total Net Assets Fund Balance$174,825$209,885▲ $35,060
Total Liabilities and Net Assets / Fund Balance$252,974$214,265▼ $38,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$9,264-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara CoreyPresident
Betty Ann CookVice President
Les StillVice President
Charlie BarnwellSecretary
Michael CraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,639
Program Service Revenue
$190,206
Investment Income
$368
Other Revenue
$0
All Other Contributions
$28,639
Change in Net Assets
$35,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,176
Salaries, Compensation, and Employee Benefits$55,480
Grants and Similar Amounts Paid$11,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,480-$55,480
All Other Expenses$13,135$4,660-$17,795
Grants to Domestic Orgs$11,497--$11,497
Fees for Services Accounting-$4,885-$4,885
Other Expenses$4,333--$4,333
Advertising-$3,492-$3,492
Insurance-$1,379-$1,379
Office Expenses-$1,314-$1,314
Information Technology-$1,080-$1,080
Conferences and Meetings-$54-$54
Total Functional Expenses$111,809$72,344$0$184,153
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations Board of Directors reviewed and approved the Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations officers and Board of Directors regularly monitor and review compliance with their conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors performs an annual review of the compensation for the organizations top management official.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents,conflict of interest policy, and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cobb Co Public Library Foundation
EIN
54-2099875
Address
266 Roswell Street, Marietta, GA 30060

Signing Officer

Name
Barbara Corey
Title
President
Phone
7703772318
Signed
2016-01-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Atlanta Professional Accounting LLC
Address
PO Box 670082, Marietta, GA 30066
Preparer
Lisa Guerra
Phone
7706275794
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Board of Directors reviewed and approved the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations officers and Board of Directors regularly monitor and review compliance with their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors performs an annual review of the compensation for the organizations top management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations governing documents,conflict of interest policy, and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01855
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252974
IRS990/TotalAssetsEOYAmt0214265
IRS990/TotalAssetsGrp/BOYAmt0252974
IRS990/TotalAssetsGrp/EOYAmt0214265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028639
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078149
IRS990/TotalLiabilitiesEOYAmt04380
IRS990/TotalLiabilitiesGrp/BOYAmt078149
IRS990/TotalLiabilitiesGrp/EOYAmt04380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111809
IRS990/TotalProgramServiceRevenueAmt0190206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.cobbcat.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Corey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07703772318
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cobb Co Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0542099875
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 Roswell Street
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264797461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Atlanta Professional Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 670082
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum07706275794
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Guerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-12T13:11:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,265
Liabilities
$4,380
Net assets
$209,885
Revenue
$219,213
Expenses
$184,153
Net income
$35,060
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