Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2010 • EIN 56-2189129

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 20, 2010

Organization ProfileWWW.DURHAMLIBRARYFOUNDATION.ORG
PO Box 380927702
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $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.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$2,346,915

No earlier filing loaded for comparison.

Net Assets

$2,340,811

No earlier filing loaded for comparison.

Liabilities

$6,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,393

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,346,915Liabilities 2010: $6,104Net Assets 2010: $2,340,8112010Assets 2011: $2,807,895Liabilities 2011: $13,943Net Assets 2011: $2,793,9522011Assets 2012: $2,946,255Liabilities 2012: $10,073Net Assets 2012: $2,936,1822012Assets 2013: $3,518,366Liabilities 2013: $13,677Net Assets 2013: $3,504,6892013Assets 2014: $4,030,387Liabilities 2014: $22,612Net Assets 2014: $4,007,7752014Assets 2015: $3,925,610Liabilities 2015: $10,197Net Assets 2015: $3,915,4132015Assets 2016: $3,990,910Liabilities 2016: $23,010Net Assets 2016: $3,967,9002016Assets 2017: $4,401,299Liabilities 2017: $0Net Assets 2017: $4,401,2992017Assets 2018: $4,607,837Liabilities 2018: $73,189Net Assets 2018: $4,534,6482018Assets 2019: $4,427,874Liabilities 2019: $4,502Net Assets 2019: $4,423,3722019Assets 2020: $4,166,773Liabilities 2020: $1,993Net Assets 2020: $4,164,7802020Assets 2021: $5,320,723Liabilities 2021: $2,132Net Assets 2021: $5,318,5912021Assets 2022: $4,869,415Liabilities 2022: $2,376Net Assets 2022: $4,867,0392022Assets 2023: $5,303,800Liabilities 2023: $4,654Net Assets 2023: $5,299,1462023Assets 2024: $6,045,846Liabilities 2024: $110,351Net Assets 2024: $5,935,4952024Assets 2025: $7,969,380Liabilities 2025: $193,280Net Assets 2025: $7,776,1002025

Highlighted filing

2010

Assets$2,346,915
Liabilities$6,104
Net Assets$2,340,811
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $208,3932010Revenue 2011: $589,863Expenses 2011: $147,123Net Income 2011: $442,7402011Expenses 2012: $191,0612012Expenses 2013: $349,4052013Revenue 2014: $449,669Expenses 2014: $239,634Net Income 2014: $210,0352014Revenue 2015: $445,025Expenses 2015: $253,485Net Income 2015: $191,5402015Revenue 2016: $299,583Expenses 2016: $195,022Net Income 2016: $104,5612016Revenue 2017: $484,377Expenses 2017: $196,838Net Income 2017: $287,5392017Revenue 2018: $430,670Expenses 2018: $362,593Net Income 2018: $68,0772018Revenue 2019: $840,674Expenses 2019: $1,041,085Net Income 2019: -$200,4112019Revenue 2020: $904,394Expenses 2020: $670,105Net Income 2020: $234,2892020Revenue 2021: $573,063Expenses 2021: $352,743Net Income 2021: $220,3202021Revenue 2022: $573,432Expenses 2022: $318,227Net Income 2022: $255,2052022Revenue 2023: $392,105Expenses 2023: $320,688Net Income 2023: $71,4172023Revenue 2024: $1,115,923Expenses 2024: $275,516Net Income 2024: $840,4072024Revenue 2025: $1,607,668Expenses 2025: $349,803Net Income 2025: $1,257,8652025

Highlighted filing

2010

Revenue-
Expenses$208,393
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 20, 2010
Return Version
2009v1.7
Gross Receipts
$446,575
Mission and Program Overview

Mission

Mission - the mission of the durham library foundation is to provide a margin of excellence for durham county library. We bridge the gap between county funding and need through investment management and resource development, including annual giving.

Major Activities

Activity 2
With substantial endowments for children and young adults, the foundation supports the summer reading program, essential for avoiding the "summer slide" when school is in recess. The complementary library youth partners program provides teens an opportunity in developing programs to present to elementary schools during school break and during the summer. By doing this teens develop their skills and career choices. The writeon program also encourages teens to explore their creativity. Early literacy skills are promoted by get set...get readylet's read in which skilled librarians introduce books and storytelling skills to selected child care centers. Children who speak english as a second language are challenged with computer assisted programs and targeted programs, such as the day of the child.
Activity 3
The new south regional library opened with a dlf funded outdoor art installation by thomas sayre, stephen's bent, which incorporates the history of lowes grove, where the new library is situated. A new display case was provided to the north regional library to display, in part, the artifacts collected by dorothy gier.
Filing and Contact Details

Filer

EIN
56-2189129
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IRS990/Activity2/Description0WITH SUBSTANTIAL ENDOWMENTS FOR CHILDREN AND YOUNG ADULTS, THE FOUNDATION SUPPORTS THE SUMMER READING PROGRAM, ESSENTIAL FOR AVOIDING THE "SUMMER SLIDE" WHEN SCHOOL IS IN RECESS. THE COMPLEMENTARY LIBRARY YOUTH PARTNERS PROGRAM PROVIDES TEENS AN OPPORTUNITY IN DEVELOPING PROGRAMS TO PRESENT TO ELEMENTARY SCHOOLS DURING SCHOOL BREAK AND DURING THE SUMMER. BY DOING THIS TEENS DEVELOP THEIR SKILLS AND CAREER CHOICES. THE WRITEON PROGRAM ALSO ENCOURAGES TEENS TO EXPLORE THEIR CREATIVITY. EARLY LITERACY SKILLS ARE PROMOTED BY GET SET...GET READYLET'S READ IN WHICH SKILLED LIBRARIANS INTRODUCE BOOKS AND STORYTELLING SKILLS TO SELECTED CHILD CARE CENTERS. CHILDREN WHO SPEAK ENGLISH AS A SECOND LANGUAGE ARE CHALLENGED WITH COMPUTER ASSISTED PROGRAMS AND TARGETED PROGRAMS, SUCH AS THE DAY OF THE CHILD.
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IRS990/Description0THE DLF SUPPORTS DURHAM COUNTY LIBRARY PROGRAMMING WHICH PROVIDE STIMULATING AND THOUGHT PROVOKING PROGRAMS, OFTEN IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, SUCH AS DUKE'S NASHER MUSEUM OF ART, NCCU FACULTY AND PLAYMAKERS AT UNC. EXEMPLARY PROGRAMS ARE ART WITH THE EXPERTS, LET'S TALK ABOUT IT FEATURING ICONIC AFRICAN AMERICAN AUTHORS, THE ART FILM SERIES, BANNED BOOKS WEEK, BEHIND THE CURTAIN PREVIEWING PLAYMAKERS PRODUCTIONS, AND POETRY FOR EVERYONE INVOLVING THE WHOLE COMMUNITY IN POETRY READING. WITH A FINRA GRANT THE LIBRARY IS EDUCATING CITIZENS FOR SMART INVESTING VIA WORKSHOPS AND THE DEVELOPMENT OF ONLINE RESOURCES.
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01803057
IRS990ScheduleD/CurrentYear/Contributions07875
IRS990ScheduleD/CurrentYear/EndOfYearBalance02011162
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0252128
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02018785
IRS990ScheduleD/CurrentYearMinus1Year/Contributions011605
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01803057
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-161098
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures066235
IRS990ScheduleD/CurrentYear/OtherExpenditures051898
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear065043
IRS990ScheduleD/ExcessOrDeficitPerFS0276568
IRS990ScheduleD/ExpensesSubtotal0208393
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0211525
IRS990ScheduleD/NetUnrealizedGLOnInvestments0211525
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900211525
IRS990ScheduleD/RevenueSubtotal0273436
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0211525
IRS990ScheduleD/TotalExpenses0208393
IRS990ScheduleD/TotalExpensesPerForm9900208393
IRS990ScheduleD/TotalRevenue0273436
IRS990ScheduleD/TotalRevenuePerForm9900273436
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0208393
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0484961
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07759
IRS990ScheduleG/EventsInformation/EntertainmentEvent10375
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0375
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106595
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06595
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017910
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017910
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017910
IRS990ScheduleG/EventsInformation/NameOfEvent10SNEAK PREVIEW
IRS990ScheduleG/EventsInformation/NetIncomeSummary010151
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0789
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10300 N ROXBORO ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DURHAM
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027702
IRS990ScheduleI/RecipientTable/AmountOfCashGrant061000
IRS990ScheduleI/RecipientTable/EINOfRecipient0566000297
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DURHAM COUNTY LIBRARY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1CHILD.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ATTACHED COPY OF AMENDED BYLAWS, REVISED SEPTEMBER 2009.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE BOARD TREASURER. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE COMMITTEE ON FINANCE FOR THEIR REVIEW AND APPROVAL. AFTER THE COMMITTEE ON FINANCE APPROVAL, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: DURHAM LIBRARY FOUNDATION P.O. BOX 3809 DURHAM, NC 27702
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,346,915
Liabilities
$6,104
Net assets
$2,340,811
Revenue
-
Expenses
$208,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.19$7.78$1.61$0.35$1.26
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.11$5.94$1.12$0.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.57$0.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.16$0.90$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$0.84$1.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.53$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.48$0.20$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.45$0.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$0.45$0.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.50$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.19
2011Summary only. Only limited summary data is available for this year.$2.81$0.01$2.79$0.59$0.15$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.21