Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2013 • EIN 56-2189129

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,518,366

Up $572,111 (+19%) from 2012

Net Assets

Up

$3,504,689

Up $568,507 (+19%) from 2012

Liabilities

Up

$13,677

Up $3,604 (+36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$349,405

Up $158,344 (+83%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$3,518,366
Liabilities$13,677
Net Assets$3,504,689
Open 2013 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

2013

Revenue-
Expenses$349,405
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.3
Gross Receipts
$1,183,109
Mission and Program Overview

Mission

The foundation enhances 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.

Major Activities

Activity 2
Adult programs. The foundation sponsors enhanced programming by a humanities coordinator to provide dynamic, life expanding, thought provoking, stimulating events/programs that utilize a wealth of world-class scholars and creative individuals. The humanities programs, in particular, have been especially popular. These programs challenge the community to "expand your knowledge, engage in conversation, and experience something new." stellar programs include the popular durham-centric series "bullish on durham", delving into local history and culture, the "duke in durham" series featuring a fascinating program on "the unknown doris duke", and the "dcl foodie series" highlighting durham's burgeoning culinary scene.
Activity 3
Other programs. This year, the foundation supported a "mini-makeover" for the flagship main library. While the facility will undergo a complete renovation in several years, the foundation helped to make main much more inviting to patrons by funding refurbishments such as new paint, furniture, shelving and signage. The foundation also brought durham county library up to date with new technology that will increase both staff productivity and customer satisfaction. Installed in the southwest regional location, the automated delivery system instantly checks in returned materials, quickly clearing a customer's record so that they can check out more materials without delay. The foundation will fund similar installations in other library locations over the next few years.
Filing and Contact Details

Filer

EIN
56-2189129
Raw XML AppendixShowing 400 of 486 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/Activity2/Description0ADULT PROGRAMS. THE FOUNDATION SPONSORS ENHANCED PROGRAMMING BY A HUMANITIES COORDINATOR TO PROVIDE DYNAMIC, LIFE EXPANDING, THOUGHT PROVOKING, STIMULATING EVENTS/PROGRAMS THAT UTILIZE A WEALTH OF WORLD-CLASS SCHOLARS AND CREATIVE INDIVIDUALS. THE HUMANITIES PROGRAMS, IN PARTICULAR, HAVE BEEN ESPECIALLY POPULAR. THESE PROGRAMS CHALLENGE THE COMMUNITY TO "EXPAND YOUR KNOWLEDGE, ENGAGE IN CONVERSATION, AND EXPERIENCE SOMETHING NEW." STELLAR PROGRAMS INCLUDE THE POPULAR DURHAM-CENTRIC SERIES "BULLISH ON DURHAM", DELVING INTO LOCAL HISTORY AND CULTURE, THE "DUKE IN DURHAM" SERIES FEATURING A FASCINATING PROGRAM ON "THE UNKNOWN DORIS DUKE", AND THE "DCL FOODIE SERIES" HIGHLIGHTING DURHAM'S BURGEONING CULINARY SCENE.
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IRS990/Activity3/Description0OTHER PROGRAMS. THIS YEAR, THE FOUNDATION SUPPORTED A "MINI-MAKEOVER" FOR THE FLAGSHIP MAIN LIBRARY. WHILE THE FACILITY WILL UNDERGO A COMPLETE RENOVATION IN SEVERAL YEARS, THE FOUNDATION HELPED TO MAKE MAIN MUCH MORE INVITING TO PATRONS BY FUNDING REFURBISHMENTS SUCH AS NEW PAINT, FURNITURE, SHELVING AND SIGNAGE. THE FOUNDATION ALSO BROUGHT DURHAM COUNTY LIBRARY UP TO DATE WITH NEW TECHNOLOGY THAT WILL INCREASE BOTH STAFF PRODUCTIVITY AND CUSTOMER SATISFACTION. INSTALLED IN THE SOUTHWEST REGIONAL LOCATION, THE AUTOMATED DELIVERY SYSTEM INSTANTLY CHECKS IN RETURNED MATERIALS, QUICKLY CLEARING A CUSTOMER'S RECORD SO THAT THEY CAN CHECK OUT MORE MATERIALS WITHOUT DELAY. THE FOUNDATION WILL FUND SIMILAR INSTALLATIONS IN OTHER LIBRARY LOCATIONS OVER THE NEXT FEW YEARS.
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IRS990/Description0YOUTH PROGRAMS. THE FOUNDATION PROVIDES SUPPORT FOR THE IRREPLACEABLE CHILDREN/YOUTH SUMER READING PROGRAM, WHICH ENGAGES OVER 20% OF DURHAM COUNTY CHILDREN. SUMMER READING HAS GROWN IN BOTH REACH AND EFFECTIVENESS, WITH THE DURHAM PUBLIC SCHOOLS SUPERINTENDENT URGING ALL PARENTS TO ENROLL THEIR CHILDREN IN THIS FREE PROGRAM. THE PROGRAM HELPS TO PREVENT THE DEVASTATING EFFECTS OF "SUMMER SLIDE", THE LOSS OF KNOWLEDGE OVER THE SUMMER BREAK. IN ADDITION, LIBRARY YOUTH PARTNERS ENGAGES TEENS TO ENHANCE LITERACY SKILLS FOR ELEMENTARY SCHOOL CHILDREN WHO TAKE HEED OF THE LYP'S APPEAL TO READ AND LEARN. BY WORKING TOGETHER TO PROVIDE PROGRAMMING, THE LYP TEENS HONE THEIR EMPLOYABLE SKILLS AND MANY DEVELOP A PATHWAY TO COLLEGE. FINALLY, THE EARLY LITERACY OUTREACH PROGRAM STRENGTHENS DURHAM COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0175097
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01271349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear083961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years066965
IRS990ScheduleA/GrossInvestmentIncome170/Total0382684
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years016910
IRS990ScheduleA/NetUBI/Total017085
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77870
IRS990ScheduleA/PublicSupportTotal17001271349
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0441752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0243578
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0199736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0211186
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0175097
IRS990ScheduleA/Total170/Total01271349
IRS990ScheduleA/TotalSupport01671118
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.26230
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02307560
IRS990ScheduleD/CurrentYear/Contributions06244
IRS990ScheduleD/CurrentYear/EndOfYearBalance02649341
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0398825
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02284192
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02307560
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses074508
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures051190
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02011162
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02210
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02284183
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0326284
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures055474
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01803057
IRS990ScheduleD/CurrentYearMinus3Years/Contributions07875
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02011162
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0252128
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures051898
IRS990ScheduleD/CurrentYear/OtherExpenditures063288
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal0349405
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THE FOUNDATION DID NOT HAVE ANY INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NetUnrealizedGainsInvestments0283377
IRS990ScheduleD/PermanentEndowmentEOYBalance00.73770
IRS990ScheduleD/RevenueNotRptdF9900283377
IRS990ScheduleD/RevenueSubtotal0634535
IRS990ScheduleD/TotalExpensesPerForm9900349405
IRS990ScheduleD/TotalRevenuePerForm9900634535
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0349405
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0917912
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10300 N ROXBORO ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DURHAM
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027702
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0164955
IRS990ScheduleI/RecipientTable/EINOfRecipient0566000297
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/Explanation1COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 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/Explanation3THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL 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/Explanation5PROFESSIONAL FEES 150 25,218 189 CONTRACT SERVICES 41,050 500 21,945
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,518,366
Liabilities
$13,677
Net assets
$3,504,689
Revenue
-
Expenses
$349,405
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