Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2016 • EIN 56-2189129

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DURHAMLIBRARYFOUNDATION.ORG
PO Box 3809Durham, NC 27702

(919) 560-0193

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,990,910

Up $65,300 (+1.7%) from 2015

Net Assets

Up

$3,967,900

Up $52,487 (+1.3%) from 2015

Liabilities

Up

$23,010

Up $12,813 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Down

$299,583

Down $145,442 (-33%) from 2015

Expenses

Down

$195,022

Down $58,463 (-23%) from 2015

Net Income

Down

$104,561

Down $86,979 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$3,990,910
Liabilities$23,010
Net Assets$3,967,900
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$299,583
Expenses$195,022
Net Income$104,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$761,333
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.

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$3,392,395$3,669,930▲ $277,535
Cash and Non-Interest-Bearing Accounts$527,452$317,186▼ $210,266
Accounts Receivable$5,745$3,794▼ $1,951
Prepaid Expenses and Deferred Charges$18--
Total Assets$3,925,610$3,990,910▲ $65,300
Liabilities
Accounts Payable and Accrued Expenses$10,197$23,010▲ $12,813
Total Liabilities$10,197$23,010▲ $12,813
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,048,211$2,085,561▲ $37,350
Unrestricted Net Assets$826,862$945,923▲ $119,061
Temporarily Rstr Net Assets$1,040,340$936,416▼ $103,924
Total Net Assets Fund Balance$3,915,413$3,967,900▲ $52,487
Total Liabilities and Net Assets / Fund Balance$3,925,610$3,990,910▲ $65,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frances DyerPresident
Alice AlexanderDirector
Anne LloydDirector
C John ChenDirector
Dannette DanielsDirector
De CutshawDirector
Frances RollinsDirector
Lew MyersDirector
Phil HutchingsDirector
Tammy BaggettDirector
Tom KellerDirector
Felicia LeggettFriends Rep
Alice SharpeLibrary Liai
Leslie DillonSecretary
Andrew HutchingsTreasurer
Elizabeth TownsendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,022
Program Service Revenue
$0
Investment Income
$95,561
Other Revenue
$0
All Other Contributions
$203,972
Change in Net Assets
$104,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,583
Revenue Not Reported on Form 990
$-52,074
Total Revenue per Audited Statements
$247,509
Total Revenue per Form 990
$299,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,984
Total Fundraising Expense$9,350
Grants and Similar Amounts Paid$1,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,069--$79,069
Office Expenses$23,597-$9,350$32,947
Fees for Service Investment Mgmnt Fees$24,113--$24,113
Fees for Services Accounting$5,499--$5,499
Occupancy$2,125--$2,125
Grants to Domestic Orgs$1,038--$1,038
Other Expenses$4,256$548-$548
Conferences and Meetings$275--$275
All Other Expenses$-34--$-34
Travel$-531--$-531
Total Functional Expenses$185,124$548$9,350$195,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,022
Total Expenses per Audited Statements$195,022
Total Expenses per Form 990$195,022
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
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

Filer Name
Durham Library Foundation
EIN
56-2189129
Phone
9195600193
Address
PO BOX 3809, DURHAM, NC 27702

Signing Officer

Name
Andrew Hutchings
Title
Treasurer
Phone
9195600193
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hutchings
Formed
2000
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin 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

“County's neediest child care centers by demonstrating proven book-sharing techniques and supplying age-appropriate materials.”

Form 990, Part IX, Line 11G

“Contract services 23,101 0 0 contract services 55,968 0 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
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FRIENDS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIBRARY LIAI
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IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03915413
IRS990/NetAssetsOrFundBalancesEOYAmt03967900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6598
IRS990/NetUnrlzdGainsLossesInvstAmt0-52074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02125
IRS990/OccupancyGrp/TotalAmt02125
IRS990/OfficeExpensesGrp/FundraisingAmt09350
IRS990/OfficeExpensesGrp/ProgramServicesAmt023597
IRS990/OfficeExpensesGrp/TotalAmt032947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FRIENDS MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ProgramServicesAmt023929
IRS990/OtherExpensesGrp/ProgramServicesAmt121788
IRS990/OtherExpensesGrp/ProgramServicesAmt24256
IRS990/OtherExpensesGrp/TotalAmt023929
IRS990/OtherExpensesGrp/TotalAmt121788
IRS990/OtherExpensesGrp/TotalAmt24256
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02048211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02085561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018
IRS990/PrincipalOfficerNm0ANDREW HUTCHINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03512
IRS990/PYInvestmentIncomeAmt0213531
IRS990/PYOtherExpensesAmt0249973
IRS990/PYRevenuesLessExpensesAmt0191540
IRS990/PYTotalExpensesAmt0253485
IRS990/PYTotalRevenueAmt0445025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75630
IRS990ScheduleA/PublicSupportPY170Pct00.76500
IRS990ScheduleA/PublicSupportTotal170Amt01350795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350795
IRS990ScheduleA/TotalSupportAmt01786015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02307560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02649341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02284192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02307560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0195022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52074
IRS990ScheduleD/RevenueNotReportedAmt0-52074
IRS990ScheduleD/RevenueSubtotalAmt0299583
IRS990ScheduleD/TotalExpensesPerForm990Amt0195022
IRS990ScheduleD/TotalRevenuePerForm990Amt0299583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL 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/ExplanationTxt5CONTRACT SERVICES 23,101 0 0 CONTRACT SERVICES 55,968 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt0-531
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,990,910
Liabilities
$23,010
Net assets
$3,967,900
Revenue
$299,583
Expenses
$195,022
Net income
$104,561
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