Civic Intelligence

Cobb Co Public Library Foundation

990 • Fiscal year 2020 • EIN 54-2099875

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 20, 2020

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$171,653

Down $34,525 (-17%) from 2019

Net Assets

Down

$158,708

Down $12,072 (-7.1%) from 2019

Liabilities

Down

$12,945

Down $22,453 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$82,139

Up $46,981 (+134%) from 2019

Expenses

Up

$97,274

Up $35,485 (+57%) from 2019

Net Income

Up

-$15,135

Up $11,496 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$171,653
Liabilities$12,945
Net Assets$158,708
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$82,139
Expenses$97,274
Net Income-$15,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 20, 2020
Return Version
2019v5.1
Gross Receipts
$82,139
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$147,467$111,890▼ $35,577
Savings and Temporary Cash Investments$51,445$51,535▲ $90
Inventories for Sale or Use$2,696$2,509▼ $187
Land, Buildings, and Equipment, Net$1,336$1,715▲ $379
Total Assets$206,178$171,653▼ $34,525
Other Assets Total$3,234$4,004▲ $770
Liabilities
Deferred Revenue$32,498$12,350▼ $20,148
Accounts Payable and Accrued Expenses$2,900$595▼ $2,305
Total Liabilities$35,398$12,945▼ $22,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,925$153,790▼ $15,135
Net Assets With Donor Restrictions$1,855$4,918▲ $3,063
Total Net Assets Fund Balance$170,780$158,708▼ $12,072
Total Liabilities and Net Assets / Fund Balance$206,178$171,653▼ $34,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,715$9,264-
Other Assets Org$4,004--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gilles LaMarchePresident
Becca DuvallSecretary
Chuck PapandreaVP - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,634
Program Service Revenue
$64,288
Investment Income
$217
Other Revenue
$0
All Other Contributions
$17,634
Change in Net Assets
$-15,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,371
Grants and Similar Amounts Paid$27,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,903--$27,903
Fees for Services Management-$18,756-$18,756
All Other Expenses$3,926$3,298-$7,224
Office Expenses-$5,567-$5,567
Other Expenses$4,314--$4,314
Fees for Services Accounting-$3,095-$3,095
Insurance-$1,457-$1,457
Total Functional Expenses$65,101$32,173$0$97,274
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-12-20
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
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 Appendix341 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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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.
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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
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IRS990/TotalContributionsAmt017634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065101
IRS990/TotalFunctionalExpensesGrp/TotalAmt097274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035398
IRS990/TotalLiabilitiesEOYAmt012945
IRS990/TotalLiabilitiesGrp/BOYAmt035398
IRS990/TotalLiabilitiesGrp/EOYAmt012945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065101
IRS990/TotalProgramServiceRevenueAmt064288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.cobbcat.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilles LaMarche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07704262674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-20
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/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/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Guerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-29T15:12:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,653
Liabilities
$12,945
Net assets
$158,708
Revenue
$82,139
Expenses
$97,274
Net income
-$15,135
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