Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2014 • EIN 56-2189129

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.DURHAMLIBRARYFOUNDATION.ORG
PO Box 380927702

(919) 560-0193

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,030,387

Up $512,021 (+15%) from 2013

Net Assets

Up

$4,007,775

Up $503,086 (+14%) from 2013

Liabilities

Up

$22,612

Up $8,935 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

$449,669

No earlier filing loaded for comparison.

Expenses

Down

$239,634

Down $109,771 (-31%) from 2013

Net Income

$210,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$4,030,387
Liabilities$22,612
Net Assets$4,007,775
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$449,669
Expenses$239,634
Net Income$210,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,094,940
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,144,961$3,819,694▲ $674,733
Cash and Non-Interest-Bearing Accounts$370,968$208,664▼ $162,304
Accounts Receivable$2,437$2,029▼ $408
Total Assets$3,518,366$4,030,387▲ $512,021
Liabilities
Accounts Payable and Accrued Expenses$13,677$22,612▲ $8,935
Total Liabilities$13,677$22,612▲ $8,935
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,954,354$1,955,909▲ $1,555
Temporarily Rstr Net Assets$1,041,744$1,302,120▲ $260,376
Unrestricted Net Assets$508,591$749,746▲ $241,155
Total Net Assets Fund Balance$3,504,689$4,007,775▲ $503,086
Total Liabilities and Net Assets / Fund Balance$3,518,366$4,030,387▲ $512,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,649,341$5,005▲ $389,809$71,997$2,972,158
2012$2,307,560$6,244▲ $398,825$63,288$2,649,341
2011$2,284,192$50▲ $74,508$51,190$2,307,560
2010$2,011,162$2,210▲ $326,284$55,474$2,284,183
2009$1,803,057$7,875▲ $252,128$51,898$2,011,162
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Phil HutchingsPresident
Andrew HutchingsDirector
Anne LloydDirector
Anne WrightDirector
Dannette DanielsDirector
De CutshawDirector
Elizabeth TownsendDirector
Frances DyerDirector
Frances RollinsDirector
Pierce FreelonDirector
Robert OtterbourgDirector
Thomas KellerDirector
Beck TenchBd of Truste
Betty DanielsonFriends Rep
Bessie CarringtonSecretary
Ellen F CoxTreasurer
Steve PikeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,949
Program Service Revenue
$0
Investment Income
$219,720
Other Revenue
$0
All Other Contributions
$229,949
Change in Net Assets
$210,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,669
Revenue Not Reported on Form 990
$293,051
Total Revenue per Audited Statements
$742,720
Total Revenue per Form 990
$449,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,571
Total Fundraising Expense$29,110
Grants and Similar Amounts Paid$28,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,487$24,645$6,546$91,678
Grants to Domestic Orgs$28,063--$28,063
Office Expenses$6,876-$6,860$13,736
Fees for Services Accounting-$12,978-$12,978
All Other Expenses$2,081$2,350$3,384$7,815
Other Expenses$5,628$725$198$5,628
Occupancy$5,288--$5,288
Travel$288--$288
Total Functional Expenses$169,826$40,698$29,110$239,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,634
Total Expenses per Audited Statements$239,634
Total Expenses per Form 990$239,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6000297--Library Programs$28,063
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
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors signs an annual conflict of interest document.”

Form 990, Page 6, Part VI, Line 19

“Financial 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”

Filing and Contact Details

Filer

EIN
56-2189129
Phone
9195600193

Signing Officer

Name
Ellen F Cox
Title
Treasurer
Phone
9195600193
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen F Cox
Formed
2000
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Dan E Minor- CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Page 2, Part III, Line 4A

“Literacy skills to younger school age children throughout durham county. In the process, lyp participants hone their employable skills and, for many, develop a pathway to college.”

Form 990, Page 2, Part III, Line 4B

“Much success in its' first year and dcl is in the planning stages for another great year of digging durham.”

Form 990, Part IX, Line 11G

“Contract services 60,487 0 6,546 other professional fees 0 24,645 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FRIENDS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BD OF TRUSTE
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IRS990/FormationYr02000
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt04007775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0132540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132540
IRS990/NetUnrlzdGainsLossesInvstAmt0293051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05288
IRS990/OccupancyGrp/TotalAmt05288
IRS990/OfficeExpensesGrp/FundraisingAmt06860
IRS990/OfficeExpensesGrp/ProgramServicesAmt06876
IRS990/OfficeExpensesGrp/TotalAmt013736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT AND SOFT
IRS990/OtherExpensesGrp/Desc3FRIENDS MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt012122
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ProgramServicesAmt031183
IRS990/OtherExpensesGrp/ProgramServicesAmt123640
IRS990/OtherExpensesGrp/ProgramServicesAmt26292
IRS990/OtherExpensesGrp/ProgramServicesAmt35628
IRS990/OtherExpensesGrp/TotalAmt043305
IRS990/OtherExpensesGrp/TotalAmt123640
IRS990/OtherExpensesGrp/TotalAmt27215
IRS990/OtherExpensesGrp/TotalAmt35628
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN F COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS: WHILE BUILDING AN ADULT AUDIENCE FOR PROGRAMS IS A VERY HARD TASK FOR MOST LIBRARIES, THE FOUNDATION'S SUPPORT HAS MADE AN INCREDIBLE DIFFERENCE FOR DURHAM COUNTY LIBRARY. EXAMPLES INCLUDE THE STELLAR HUMANITIES PROGRAM AND THE INNOVATIVE DIGGING DURHAM PROGRAM. THE HUMANITIES PROGRAMMING INVITES THE COMMUNITY TO "EXPAND YOUR KNOWLEDGE, ENGAGE IN CONVERSATION AND EXPERIENCE SOMETHING NEW". THOUSANDS IN THE COMMUNITY HAVE ACCEPTED THIS INVITATION TO EXPAND THEIR HORIZONS BY LEARNING ABOUT A BROAD SPECTRUM OF TOPICS. MORE THAN 1800 HAVE EVEN JOINED THE HUMANITIES SOCIETY AS FREQUENT PROGRAM ATTENDEES. DIGGING DURHAM HAS EXPANDED TO FOUR DCL LOCATIONS, PROVIDING EDUCATIONAL INFORMATION ON GARDENING UNDER LOCAL CONDITIONS. THE PROGRAM HAS MET WITH MUCH SUCCESS IN ITS' FIRST YEAR AND DCL IS IN THE PLANNING STAGES FOR ANOTHER GREAT YEAR OF DIGGING DURHAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042413
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTIONS AND NC ROOM: THIS YEAR, THE FOUNDATION HAS SIGNIFICANTLY SUPPORTED ENHANCING DURHAM COUNTY LIBRARY'S COLLECTION IN TWO AREAS. FIRST, ADDITIONAL ITEMS HAVE BEEN ADDED TO THE GENERAL COLLECTION IN ALL FORMATS. THIS HAS GREATLY EXPANDED SELECTIONS FOR THE GROWING NUMBER OF LIBRARY CARD HOLDERS AND DECREASED WAIT TIMES FOR POPULAR ITEMS. SECONDLY, FUNDING FROM THE FOUNDATION HAS ENHANCED THE NORTH CAROLINA COLLECTION BY ALLOWING DURHAM HISTORY TO BE COLLECTED, DIGITIZED AND PLACED ON THE LIBRARY WEBSITE FOR USAGE LOCALLY AND NATIONALLY. PRESERVING DURHAM HISTORY AND MAKING IT AVAILABLE IS THE GOAL OF THE NORTH CAROLINA COLLECTION AND WOULD NOT BE POSSIBLE WITHOUT FUNDING FROM THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064534
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164955
IRS990/PYInvestmentIncomeAmt0192783
IRS990/PYOtherExpensesAmt0184450
IRS990/PYRevenuesLessExpensesAmt0285130
IRS990/PYTotalExpensesAmt0349405
IRS990/PYTotalRevenueAmt0634535
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0210035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75950
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt01326201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326201
IRS990ScheduleA/TotalSupportAmt01746185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389809
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02307560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02649341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt063288
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02210
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DURHAM COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0566000297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 N ROXBORO ST
IRS990ScheduleI/RecipientTable/USAddress/City0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1LITERACY SKILLS TO YOUNGER SCHOOL AGE CHILDREN THROUGHOUT DURHAM COUNTY. IN THE PROCESS, LYP PARTICIPANTS HONE THEIR EMPLOYABLE SKILLS AND, FOR MANY, DEVELOP A PATHWAY TO COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUCH SUCCESS IN ITS' FIRST YEAR AND DCL IS IN THE PLANNING STAGES FOR ANOTHER GREAT YEAR OF DIGGING DURHAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL 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/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 60,487 0 6,546 OTHER PROFESSIONAL FEES 0 24,645 0

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,387
Liabilities
$22,612
Net assets
$4,007,775
Revenue
$449,669
Expenses
$239,634
Net income
$210,035
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
Peer Organizations

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