Civic Intelligence

Greensboro Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 56-2037761

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization ProfileWWW.GREENSBOROLIBRARYFOUNDATION.ORG
PO Box 3178Greensboro, NC 27402-3178

(336) 373-4100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,301,900

Up $17,362 (+1.4%) from 2019

Net Assets

Up

$1,301,900

Up $17,362 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$121,589

Up $63,970 (+111%) from 2019

Expenses

Up

$103,570

Up $403 (+0.4%) from 2019

Net Income

Up

$18,019

Up $63,567 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$1,301,900
Liabilities$0
Net Assets$1,301,900
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$121,589
Expenses$103,570
Net Income$18,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$121,589
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$1,267,486$1,278,995▲ $11,509
Pledges and Grants Receivable$1,902$8,402▲ $6,500
Cash and Non-Interest-Bearing Accounts$2,068$2,578▲ $510
Total Assets$1,284,538$1,301,900▲ $17,362
Other Assets Total$13,082$11,925▼ $1,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$956,757$962,562▲ $5,805
Net Assets Without Donor Restrictions$327,781$339,338▲ $11,557
Total Net Assets Fund Balance$1,284,538$1,301,900▲ $17,362
Total Liabilities and Net Assets / Fund Balance$1,284,538$1,301,900▲ $17,362
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Andrew SpainhourChair
Barbara HalbertDirector
Brigitte BlantonDirector
Griselda ClarkDirector
Margaret BenjaminDirector
Russ RobinsonDirector
Sandy NeermanDirector
Timothy HanlinDirector
Vickie KilimanjaroDirector
Michele RichardsonAssistant Secretary
Robert SaundersSecretary
Genie PetrangeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,837
Program Service Revenue
$0
Investment Income
$17,752
Other Revenue
$0
All Other Contributions
$103,837
Change in Net Assets
$18,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-657
Total Revenue per Audited Statements
$120,932
Total Revenue per Form 990
$121,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,570
Total Fundraising Expense$8,609
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-$11,940-$11,940
Other Expenses$2,357$1,532$8,609$1,532
Insurance-$1,475-$1,475
All Other Expenses$1,068--$1,068
Total Functional Expenses$78,960$16,001$8,609$103,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,570
Total Expenses per Audited Statements$103,570
Total Expenses per Form 990$103,570
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
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
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 B, Line 11B

“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 of 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

Filer Name
Greensboro Public Library
EIN
56-2037761
Phone
3363734100
Address
PO BOX 3178, GREENSBORO, NC 27402-3178

Signing Officer

Name
Genie Petrangeli
Title
Treasurer
Phone
3362880533
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genie Petrangeli
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Aprio Llp
Address
PO BOX 10949, GREENSBORO, NC 27404
Preparer
Courtney S Ageon CPA
Phone
3362863204
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074227
IRS990ScheduleA/InvestmentIncomeCYPct00.18810
IRS990ScheduleA/InvestmentIncomePYPct00.18740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65740
IRS990ScheduleA/PublicSupportPY509Pct00.44380
IRS990ScheduleA/PublicSupportTotal509Amt0259460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075652
IRS990ScheduleA/Total509Grp/TotalAmt0320460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394687
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/ExpensesSubtotalAmt0103570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-657
IRS990ScheduleD/RevenueNotReportedAmt0-657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0103570
IRS990ScheduleD/TotalRevenuePerForm990Amt0121589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER 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/ExplanationTxt1A TRANSACTION INVOLVING A CONFLICT OF INTEREST MUST BE AUTHORIZED AND APPROVED BY A VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284538
IRS990/TotalAssetsEOYAmt01301900
IRS990/TotalAssetsGrp/BOYAmt01284538
IRS990/TotalAssetsGrp/EOYAmt01301900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3178
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027402
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GREENSBOROLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE PETRANGELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362880533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENSBORO PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0562037761
ReturnHeader/Filer/PhoneNum03363734100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3178
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274023178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,900
Liabilities
$0
Net assets
$1,301,900
Revenue
$121,589
Expenses
$103,570
Net income
$18,019
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