Civic Intelligence

Cobb Co Public Library Foundation

990 • Fiscal year 2018 • EIN 54-2099875

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 15, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$200,010

Up $21,606 (+12%) from 2017

Net Assets

Up

$197,411

Up $23,480 (+13%) from 2017

Liabilities

Down

$2,599

Down $1,874 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$124,798

Down $36,429 (-23%) from 2017

Expenses

Down

$101,310

Down $51,264 (-34%) from 2017

Net Income

Up

$23,488

Up $14,835 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$200,010
Liabilities$2,599
Net Assets$197,411
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$124,798
Expenses$101,310
Net Income$23,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$124,798
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$123,934$146,644▲ $22,710
Savings and Temporary Cash Investments$51,355$51,432▲ $77
Inventories for Sale or Use$2,831$1,650▼ $1,181
Land, Buildings, and Equipment, Net$284$284→ $0
Total Assets$178,404$200,010▲ $21,606
Liabilities
Accounts Payable and Accrued Expenses$4,473$2,599▼ $1,874
Total Liabilities$4,473$2,599▼ $1,874
Net Assets / Fund Balance
Unrestricted Net Assets$172,076$195,556▲ $23,480
Temporarily Rstr Net Assets$1,855$1,855→ $0
Total Net Assets Fund Balance$173,931$197,411▲ $23,480
Total Liabilities and Net Assets / Fund Balance$178,404$200,010▲ $21,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$9,264-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gilles LaMarchePresident
Chuck PapandreaBoard Member
Kit TrenschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,503
Program Service Revenue
$115,090
Investment Income
$205
Other Revenue
$0
All Other Contributions
$9,503
Change in Net Assets
$23,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,626
Grants and Similar Amounts Paid$20,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$22,170-$22,170
Grants to Domestic Orgs$20,684--$20,684
All Other Expenses$4,358$4,773-$9,131
Conferences and Meetings-$5,000-$5,000
Fees for Services Accounting-$4,595-$4,595
Office Expenses-$4,222-$4,222
Advertising$545$1,500-$2,045
Insurance-$1,457-$1,457
Other Expenses$995--$995
Total Functional Expenses$57,593$43,717$0$101,310
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
Gilles LaMarche
Title
President
Phone
7704262674
Signed
2018-12-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Atlanta Professional Accounting LLC
Address
PO Box 670082, Marietta, GA 30066
Preparer
Lisa Guerra
Phone
7706275794
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Misc adjustment to prior year balance sheet.”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02599
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt0545
IRS990/AdvertisingGrp/TotalAmt02045
IRS990/AllOtherContributionsAmt09503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04358
IRS990/AllOtherExpensesGrp/TotalAmt09131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kit Trensch
IRS990/BooksInCareOfDetail/PhoneNum07704220500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 Ventana Crossing
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123934
IRS990/CashNonInterestBearingGrp/EOYAmt0146644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05000
IRS990/ConferencesMeetingsGrp/TotalAmt05000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09503
IRS990/CYGrantsAndSimilarPaidAmt020684
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt080626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115090
IRS990/CYRevenuesLessExpensesAmt023488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Foundations fundraising programs include holding periodic Galas, as well as various author events. The Foundation supported the Cobb County Library Systems Summer Reading Program, as well as other related community educational initiatives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04595
IRS990/FeesForServicesAccountingGrp/TotalAmt04595
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022170
IRS990/FeesForServicesManagementGrp/TotalAmt022170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kit Trensch
IRS990/Form990PartVIISectionAGrp/PersonNm1Gilles LaMarche
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Papandrea
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020684
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020684
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01457
IRS990/InsuranceGrp/TotalAmt01457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284
IRS990/LandBldgEquipCostOrOtherBssAmt09548
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173931
IRS990/NetAssetsOrFundBalancesEOYAmt0197411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04222
IRS990/OfficeExpensesGrp/TotalAmt04222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Payment Processing
IRS990/OtherExpensesGrp/Desc1Gifts in Kind Expense
IRS990/OtherExpensesGrp/Desc2Event Catering & Decor
IRS990/OtherExpensesGrp/Desc3Event Awards
IRS990/OtherExpensesGrp/ProgramServicesAmt01838
IRS990/OtherExpensesGrp/ProgramServicesAmt112170
IRS990/OtherExpensesGrp/ProgramServicesAmt217003
IRS990/OtherExpensesGrp/ProgramServicesAmt3995
IRS990/OtherExpensesGrp/TotalAmt01838
IRS990/OtherExpensesGrp/TotalAmt112170
IRS990/OtherExpensesGrp/TotalAmt217003
IRS990/OtherExpensesGrp/TotalAmt3995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-8
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Galas and Other Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027911
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0124663
IRS990/PYProgramServiceRevenueAmt0152108
IRS990/PYRevenuesLessExpensesAmt08653
IRS990/PYTotalExpensesAmt0152574
IRS990/PYTotalRevenueAmt0161227
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0115090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0152108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0190206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0615829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0697818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167090
IRS990ScheduleA/Total509Grp/TotalAmt0697818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09548
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/ExplanationTxt4Misc adjustment to prior year balance sheet.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01855
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178404
IRS990/TotalAssetsEOYAmt0200010
IRS990/TotalAssetsGrp/BOYAmt0178404
IRS990/TotalAssetsGrp/EOYAmt0200010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04473
IRS990/TotalLiabilitiesEOYAmt02599
IRS990/TotalLiabilitiesGrp/BOYAmt04473
IRS990/TotalLiabilitiesGrp/EOYAmt02599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057593
IRS990/TotalProgramServiceRevenueAmt0115090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cobbcat.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilles LaMarche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07704262674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId050F4A12A27201D9480A8D2073B5096A55774CB1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050F4A12A27201D9480A8D2073B5096A55774CB1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067582020190295m1o0eq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.97.234.80
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTm011:44:15
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/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Guerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T14:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,010
Liabilities
$2,599
Net assets
$197,411
Revenue
$124,798
Expenses
$101,310
Net income
$23,488
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