Civic Intelligence

Wayne County Public Library Foundation Inc

990 • Fiscal year 2010 • EIN 56-0530244

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 10, 2010

1001 East Ash Street27530
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,591,982

No earlier filing loaded for comparison.

Net Assets

$1,516,675

No earlier filing loaded for comparison.

Liabilities

$75,307

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,879,236

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$1,591,982
Liabilities$75,307
Net Assets$1,516,675

Operations Trend

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

2010

Revenue-
Expenses$1,879,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 10, 2010
Return Version
2009v1.7
Gross Receipts
$1,954,450
Mission and Program Overview

Mission

Enrichment for library programming.

Filing and Contact Details

Filer

EIN
56-0530244
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2IF A CONFLICT IS DISCLOSED APPROPRIATE MEASURES WOULD BE ENACTED. NONE HAVE BEEN DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation3AN EVALUATION AND REVIEW PROCESS IS FOLLOWED FOR ALL EMPLOYEES. THE BOARD OF TRUSTEES EVALUATES THE DIRECTOR AND DETERMINES HER COMPENSATION. A FORMAL WRITTEN EVALUATION IS PREPARED BY THE BOARD IN EXECUTIVE SESSION AND THEN SHARED WITH THE DIRECTOR. EVALUATION OF ALL OTHER EMPLOYEES IS DELEGATED TO THE DIRECTOR BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4AN EVALUATION AND REVIEW PROCESS IS FOLLOWED FOR ALL EMPLOYEES. THE BOARD OF TRUSTEES EVALUATES THE DIRECTOR AND DETERMINES HER COMPENSATION. A FORMAL WRITTEN EVALUATION IS PREPARED BY THE BOARD IN EXECUTIVE SESSION AND THEN SHARED WITH THE DIRECTOR. EVALUATION OF ALL OTHER EMPLOYEES IS DELEGATED TO THE DIRECTOR BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
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IRS990/TemporarilyRestrictedNetAssets/BOY0338957
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IRS990/TheBooksAreInCareOf/TelephoneNumber09197351824
IRS990/TotalAssets/BOY01509382
IRS990/TotalAssetsBOY01509382
IRS990/TotalAssets/EOY01591982
IRS990/TotalAssetsEOY01591982

Document Assets

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Filings

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