Civic Intelligence

Greensboro Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 56-2037761

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

PO Box 317827402-3178

(336) 373-4100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

209%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,467,202

Up $90,864 (+6.6%) from 2013

Net Assets

Up

$1,459,212

Up $85,619 (+6.2%) from 2013

Liabilities

Up

$7,990

Up $5,245 (+191%) from 2013

Revenue

Up

$447,192

Up $302,450 (+209%) from 2013

Expenses

Up

$363,339

Up $237,196 (+188%) from 2013

Net Income

Up

$83,853

Up $65,254 (+351%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,356,131Liabilities 2012: $2,271Net Assets 2012: $1,353,8602012Assets 2013: $1,376,338Liabilities 2013: $2,745Net Assets 2013: $1,373,5932013Assets 2014: $1,467,202Liabilities 2014: $7,990Net Assets 2014: $1,459,2122014Assets 2015: $1,438,568Liabilities 2015: $2,252Net Assets 2015: $1,436,3162015Assets 2016: $1,425,184Liabilities 2016: $2,594Net Assets 2016: $1,422,5902016Assets 2017: $1,373,394Liabilities 2017: $0Net Assets 2017: $1,373,3942017Assets 2018: $1,330,033Liabilities 2018: $0Net Assets 2018: $1,330,0332018Assets 2019: $1,284,538Liabilities 2019: $0Net Assets 2019: $1,284,5382019Assets 2020: $1,301,900Liabilities 2020: $0Net Assets 2020: $1,301,9002020Assets 2021: $1,298,378Liabilities 2021: $0Net Assets 2021: $1,298,3782021Assets 2022: $1,246,509Liabilities 2022: $0Net Assets 2022: $1,246,5092022Assets 2023: $1,213,862Liabilities 2023: $0Net Assets 2023: $1,213,8622023Assets 2024: $1,261,229Liabilities 2024: $0Net Assets 2024: $1,261,2292024Assets 2025: $1,457,809Liabilities 2025: $0Net Assets 2025: $1,457,8092025

Highlighted filing

2014

Assets$1,467,202
Liabilities$7,990
Net Assets$1,459,212

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $105,237Expenses 2012: $139,341Net Income 2012: -$34,1042012Revenue 2013: $144,742Expenses 2013: $126,143Net Income 2013: $18,5992013Revenue 2014: $447,192Expenses 2014: $363,339Net Income 2014: $83,8532014Revenue 2015: $114,636Expenses 2015: $137,407Net Income 2015: -$22,7712015Revenue 2016: $94,646Expenses 2016: $107,509Net Income 2016: -$12,8632016Revenue 2017: $69,478Expenses 2017: $120,254Net Income 2017: -$50,7762017Revenue 2018: $51,355Expenses 2018: $95,388Net Income 2018: -$44,0332018Revenue 2019: $57,619Expenses 2019: $103,167Net Income 2019: -$45,5482019Revenue 2020: $121,589Expenses 2020: $103,570Net Income 2020: $18,0192020Revenue 2021: $67,207Expenses 2021: $73,856Net Income 2021: -$6,6492021Revenue 2022: $63,057Expenses 2022: $112,587Net Income 2022: -$49,5302022Revenue 2023: $70,035Expenses 2023: $103,830Net Income 2023: -$33,7952023Revenue 2024: $181,734Expenses 2024: $135,549Net Income 2024: $46,1852024Revenue 2025: $286,387Expenses 2025: $105,806Net Income 2025: $180,5812025

Highlighted filing

2014

Revenue$447,192
Expenses$363,339
Net Income$83,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$447,192
Mission and Program Overview

Mission

Solicit, provide and manage fundraising from non-governmental sources in order to provide financial assistance to the greensboro public library services and facilities.

Provide financial assistance to the greensboro public library services & facilities, greensboro, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,287,425$1,254,587▼ $32,838
Pledges and Grants Receivable$3,500$132,494▲ $128,994
Prepaid Expenses and Deferred Charges$6,296$2,295▼ $4,001
Total Assets$1,376,338$1,467,202▲ $90,864
Other Assets Total$79,117$77,826▼ $1,291
Liabilities
Accounts Payable and Accrued Expenses$2,745$7,990▲ $5,245
Total Liabilities$2,745$7,990▲ $5,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,174,030$1,296,138▲ $122,108
Unrestricted Net Assets$199,563$163,074▼ $36,489
Total Net Assets Fund Balance$1,373,593$1,459,212▲ $85,619
Total Liabilities and Net Assets / Fund Balance$1,376,338$1,467,202▲ $90,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$77,826--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$425,493
Program Service Revenue
$0
Investment Income
$21,699
Other Revenue
$0
All Other Contributions
$425,493
Change in Net Assets
$83,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,766
Total Revenue per Audited Statements
$448,958
Total Revenue per Form 990
$447,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,339
Total Fundraising Expense$11,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,255-$14,255
All Other Expenses-$1,735-$1,735
Other Expenses$285$990$11,894$1,275
Insurance-$750-$750
Total Functional Expenses$330,201$21,244$11,894$363,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,339
Total Expenses per Audited Statements$363,339
Total Expenses per Form 990$363,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
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, Part VI, Section A, Line 2

Two board members are partners in the same law firm.

Form 990, Part VI, Section B, Line 11

Treasurer and director who assists with accounting recordkeeping review the tax return prior to it being filed and the tax return is provided to each board member for their individual review.

Form 990, Part VI, Section B, Line 12C

A transaction involving a conflict of interest must be authorized and approved by a vote of a majority of the board directors who have no direct or indirect interest in the transaction.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
56-2037761
Phone
3363734100

Signing Officer

Name
Edward Winslow Iii
Title
Treasurer
Phone
3362880533
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Winslow Iii
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Courtney S Ageon CPA
Phone
3362863204
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0406654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120754
IRS990ScheduleA/InvestmentIncomeCYPct00.10080
IRS990ScheduleA/InvestmentIncomePYPct00.14850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55990
IRS990ScheduleA/PublicSupportPY509Pct00.56550
IRS990ScheduleA/PublicSupportTotal509Amt0671016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0406654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265344
IRS990ScheduleA/Total509Grp/TotalAmt01077670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363339
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS ON DEPOSIT -COMMUNITY FOUNDATION OF GREENSBORO
IRS990ScheduleD/RevenueNotReportedAmt01766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0447192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077826
IRS990ScheduleD/TotalExpensesPerForm990Amt0363339
IRS990ScheduleD/TotalRevenuePerForm990Amt0447192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE PARTNERS IN THE SAME LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND DIRECTOR WHO ASSISTS WITH ACCOUNTING RECORDKEEPING REVIEW THE TAX RETURN PRIOR TO IT BEING FILED AND THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR THEIR INDIVIDUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TRANSACTION INVOLVING A CONFLICT OF INTEREST MUST BE AUTHORIZED AND APPROVED BY A VOTE OF A MAJORITY OF THE BOARD DIRECTORS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01174030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01296138
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376338
IRS990/TotalAssetsEOYAmt01467202
IRS990/TotalAssetsGrp/BOYAmt01376338
IRS990/TotalAssetsGrp/EOYAmt01467202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02745
IRS990/TotalLiabilitiesEOYAmt07990
IRS990/TotalLiabilitiesGrp/BOYAmt02745
IRS990/TotalLiabilitiesGrp/EOYAmt07990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163074
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.11$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.18$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.06$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.09$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.45$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.37$0.14$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.11$0.14$0.03
Peer Organizations

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