Civic Intelligence

Wayne County Public Library Foundation Inc

990 • Fiscal year 2014 • EIN 56-0530244

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.WCPL.ORG
1001 East Ash Street27530

(919) 581-3554

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$702,638

Up $57,836 (+9.0%) from 2013

Net Assets

Up

$702,638

Up $57,836 (+9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

$110,323

No earlier filing loaded for comparison.

Expenses

Down

$96,849

Down $850 (-0.9%) from 2013

Net Income

$13,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,591,982Liabilities 2010: $75,307Net Assets 2010: $1,516,6752010Assets 2011: $809,350Liabilities 2011: $0Net Assets 2011: $809,3502011Assets 2012: $682,528Liabilities 2012: $0Net Assets 2012: $682,5282012Assets 2013: $644,802Liabilities 2013: $0Net Assets 2013: $644,8022013Assets 2014: $702,638Liabilities 2014: $0Net Assets 2014: $702,6382014Assets 2015: $1,555,419Liabilities 2015: $0Net Assets 2015: $1,555,4192015Assets 2016: $1,588,135Liabilities 2016: $0Net Assets 2016: $1,588,1352016Assets 2017: $1,636,145Liabilities 2017: $0Net Assets 2017: $1,636,1452017Assets 2018: $1,684,778Liabilities 2018: $0Net Assets 2018: $1,684,7782018Assets 2019: $1,814,210Liabilities 2019: $0Net Assets 2019: $1,814,2102019Assets 2020: $1,817,600Liabilities 2020: $0Net Assets 2020: $1,817,6002020Assets 2021: $2,260,321Liabilities 2021: $0Net Assets 2021: $2,260,3212021Assets 2022: $1,991,504Liabilities 2022: $0Net Assets 2022: $1,991,5042022Assets 2023: $2,478,551Liabilities 2023: $0Net Assets 2023: $2,478,5512023Assets 2024: $2,590,442Liabilities 2024: $0Net Assets 2024: $2,590,4422024Assets 2025: $3,003,813Liabilities 2025: $0Net Assets 2025: $3,003,8132025

Highlighted filing

2014

Assets$702,638
Liabilities$0
Net Assets$702,638
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,879,2362010Revenue 2011: $236,552Expenses 2011: $25,321Net Income 2011: $211,2312011Expenses 2012: $227,3152012Expenses 2013: $97,6992013Revenue 2014: $110,323Expenses 2014: $96,849Net Income 2014: $13,4742014Revenue 2015: $958,606Expenses 2015: $116,988Net Income 2015: $841,6182015Revenue 2016: $71,883Expenses 2016: $72,751Net Income 2016: -$8682016Revenue 2017: $84,171Expenses 2017: $71,850Net Income 2017: $12,3212017Revenue 2018: $104,909Expenses 2018: $56,276Net Income 2018: $48,6332018Revenue 2019: $186,684Expenses 2019: $57,252Net Income 2019: $129,4322019Revenue 2020: $50,419Expenses 2020: $47,029Net Income 2020: $3,3902020Revenue 2021: $505,117Expenses 2021: $62,396Net Income 2021: $442,7212021Revenue 2022: $159,287Expenses 2022: $86,218Net Income 2022: $73,0692022Revenue 2023: $430,171Expenses 2023: $89,196Net Income 2023: $340,9752023Revenue 2024: $159,233Expenses 2024: $259,441Net Income 2024: -$100,2082024Revenue 2025: $396,487Expenses 2025: $200,916Net Income 2025: $195,5712025

Highlighted filing

2014

Revenue$110,323
Expenses$96,849
Net Income$13,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$110,323
Mission and Program Overview

Mission

Enrichment for library programming.

COMMUNITY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$548,815$590,788▲ $41,973
Savings and Temporary Cash Investments$76,276$107,283▲ $31,007
Pledges and Grants Receivable$19,711$4,567▼ $15,144
Total Assets$644,802$702,638▲ $57,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$493,815$535,788▲ $41,973
Unrestricted Net Assets$95,987$111,850▲ $15,863
Permanently Rstr Net Assets$55,000$55,000→ $0
Total Net Assets Fund Balance$644,802$702,638▲ $57,836
Total Liabilities and Net Assets / Fund Balance$644,802$702,638▲ $57,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$548,815$62,059▲ $54,580-$590,788
2012$505,264-▲ $7,478-$548,815
2011$497,357-▲ $13,158-$505,264
2010$445,687-▲ $55,997-$497,357
2009$422,114-▲ $27,771-$445,687
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary BartlettChair
Farris DuncanTrustee
John WalstonTrustee
Leslie WeilTrustee
Lynn WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$100,036
Program Service Revenue
$0
Investment Income
$10,287
Other Revenue
$0
All Other Contributions
$62,059
Change in Net Assets
$13,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,548
Other Expenses$21,301
Total Fundraising Expense$14,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,548--$75,548
Other Expenses$516$6,213$630$516
Fees for Services Accounting-$500-$500
Total Functional Expenses$76,064$6,713$14,072$96,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0530244---$71,248
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-0530244

Signing Officer

Name
Mary Bartlett
Title
Chair
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bartlett
Formed
1941
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Horace L Best
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY EDUCATION”

Raw XML Appendix319 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt095987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 EAST ASH STREET
IRS990/USAddress/City0GOLDSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WCPL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0560530244
ReturnHeader/Filer/USAddress/AddressLine101001 EAST ASH STREET
ReturnHeader/Filer/USAddress/City0GOLDSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HORACE L BEST
ReturnHeader/ReturnTs02014-12-17T16:25:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,638
Liabilities
$0
Net assets
$702,638
Revenue
$110,323
Expenses
$96,849
Net income
$13,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.40$0.20$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.16$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.43$0.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.51$0.06$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.96$0.12$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.23
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.24$0.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.52$1.88