Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2019 • EIN 56-2189129

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

P O Box 25246Durham, NC 27702

(919) 864-8047

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,427,874

Down $179,963 (-3.9%) from 2018

Net Assets

Down

$4,423,372

Down $111,276 (-2.5%) from 2018

Liabilities

Down

$4,502

Down $68,687 (-94%) from 2018

Revenue

Up

$840,674

Up $410,004 (+95%) from 2018

Expenses

Up

$1,041,085

Up $678,492 (+187%) from 2018

Net Income

Down

-$200,411

Down $268,488 (-394%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,427,874
Liabilities$4,502
Net Assets$4,423,372

Operations Trend

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

2019

Revenue$840,674
Expenses$1,041,085
Net Income-$200,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,549,022
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,382,064$3,912,084▼ $469,980
Cash and Non-Interest-Bearing Accounts$218,834$418,892▲ $200,058
Accounts Receivable$6,938$528▼ $6,410
Total Assets$4,607,836$4,427,874▼ $179,962
Other Assets Total$0$96,370▲ $96,370
Liabilities
Deferred Revenue$30,000--
Other Liabilities$0$2,401▲ $2,401
Accounts Payable and Accrued Expenses$43,189$2,101▼ $41,088
Total Liabilities$73,189$4,502▼ $68,687
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,140,706$3,953,392▲ $1,812,686
Temporarily Rstr Net Assets$1,163,960$0▼ $1,163,960
Unrestricted Net Assets$1,229,981$469,980▼ $760,001
Total Net Assets Fund Balance$4,534,647$4,423,372▼ $111,275
Total Liabilities and Net Assets / Fund Balance$4,607,836$4,427,874▼ $179,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,207,779$33,065▲ $329,856$89,209$3,481,491
2017$3,276,831$5,000▲ $31,458$105,510$3,207,779
2016$3,024,707$51,847▲ $306,797$106,520$3,276,831
2015$3,088,551$49,964▲ $16,917$130,725$3,024,707
2014$2,972,158$53,620▲ $159,980$97,207$3,088,551
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lew MyersPresident
Ann CraverVice President
Sandra ChambersBoard of Trustees Representative
G Rhodes CraverDirector
Jennings BrodyDirector
Leslie DillonDirector
Nick SeligmanDirector
Norma MartinDirector
Sylvianna RobergeDirector
Tammy BaggettLibrary Director
Alice AlexanderAssistant Treasurer
Sara StephensDevelopment Officer
Elizabeth HeinFreinds Representative
Jody WhiteSecretary
Leta R LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,426
Program Service Revenue
$0
Investment Income
$285,248
Other Revenue
$0
All Other Contributions
$555,426
Change in Net Assets
$-200,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$953,390
Other Expenses$49,999
Salaries, Compensation, and Employee Benefits$37,696
Total Fundraising Expense$26,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$953,390--$953,390
Other Salaries and Wages$11,309$15,078$11,309$37,696
Fees for Services Accounting-$11,776-$11,776
Fees for Services Other-$9,360$1,424$10,784
Office Expenses$759$2,278$759$3,796
All Other Expenses$407$1,110$1,589$3,106
Occupancy$1,242$1,242-$2,484
Other Expenses$1,682-$309$1,991
Insurance-$1,517-$1,517
Conferences and Meetings$230$200$200$630
Travel-$150-$150
Total Functional Expenses$971,498$42,711$26,876$1,041,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham County LibraryDurham, NC-Library Programs$953,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

G. Rhodes craver - director; spouses ann craver - director (vice president); spouses

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

Members of the board of directors sign an annual conflict of interest document.

Form 990, Part VI, Section C, Line 19

Financial documents and tax returns are made available upon request by contacting the organization at the following address: durham library foundation po box 25246 durham, nc 27702

Filing and Contact Details

Filer

Filer Name
Durham Library Foundation
EIN
56-2189129
Phone
9198648047
Address
P O BOX 25246, DURHAM, NC 27702

Signing Officer

Name
Ann Craver
Title
President
Phone
9198648047
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Craver
Formed
2000
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
11

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
100 EUROPA DRIVE SUITE 445, CHAPEL HILL, NC 27517
Preparer
Lida L Coleman
Phone
9199684911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions for the year ended june 30, 2019, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Durham library foundation is not currently under examination by any taxing jurisdictions. The foundation's federal tax returns are generally open for examination for three years following the date filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FREINDS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03912084
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01708348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04534647
IRS990/NetAssetsOrFundBalancesEOYAmt04423372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01242
IRS990/OccupancyGrp/ProgramServicesAmt01242
IRS990/OccupancyGrp/TotalAmt02484
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759
IRS990/OfficeExpensesGrp/TotalAmt03796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt096370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICITY
IRS990/OtherExpensesGrp/Desc1POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc2LIBRARY DIRECTOR DISCRE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07792
IRS990/OtherExpensesGrp/FundraisingAmt13494
IRS990/OtherExpensesGrp/FundraisingAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt02479
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/TotalAmt07792
IRS990/OtherExpensesGrp/TotalAmt13494
IRS990/OtherExpensesGrp/TotalAmt22479
IRS990/OtherExpensesGrp/TotalAmt31991
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011309
IRS990/OtherSalariesAndWagesGrp/TotalAmt037696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02140706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03953392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN CRAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS - HUMANITIES PROGRAMS SUPPORTED BY DLF BRINGS NATIONALLY RECOGNIZED AUTHORS, SPEAKERS, AND WORLD-CLASS SCHOLARS TO THOUSANDS OF LIBRARY PATRONS AT ALL BRANCH LOCATIONS. HUMANITIES FUNDING HAS ALSO SUPPORTED DURHAM DIGGING SEED LIBRARY PROGRAM. FUNDS ARE USED TO EXPAND ADULT COLLECTIONS OF BOOKS, EBOOKS, AND LARGE PRINT EDITIONS. THE NORTH CAROLINA COLLECTION SUPPORTED BY DLF IS A PRIMARY RESOURCE FOR HISTORICAL RECORDS OF THE CITY AND COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076872
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS - SUMMER READING, THE MOST POPULAR, COUNTY-WIDE YOUTH PROGRAM SUPPORTED BY THE DURHAM LIBRARY FOUNDATION (DLF), TOUCHES THOUSANDS OF CHILDREN EACH SUMMER. THE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF "SUMMER SLIDE AND TO ENSURE SCHOOL READINESS FOR THE NEXT ACADEMIC YEAR. LIBRARY YOUTH PARTNERS IS AN INNOVATIVE, ON-GOING TRAINING PROGRAM FOR TEENS IN GRADES 9-12. PROGRAM PARTICIPANTS, WHO SERVE AS POSITIVE ROLE MODELS FOR YOUNGER STUDENTS, LEARN LEADERSHIP AND EMPLOYMENT SKILLS WHILE PROVIDING STORY TIME READING FOR CHILDREN. DLF FUNDS ARE ALSO USED FOR YOUTH COLLECTIONS AND EARLY LITERACY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221925
IRS990/PYInvestmentIncomeAmt0164845
IRS990/PYOtherExpensesAmt0128211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068077
IRS990/PYSalariesCompEmpBnftPaidAmt012457
IRS990/PYTotalExpensesAmt0362593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73350
IRS990ScheduleA/PublicSupportPY170Pct00.64110
IRS990ScheduleA/PublicSupportTotal170Amt01447951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447951
IRS990ScheduleA/TotalSupportAmt01973912
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03207779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03481491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03276831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03207779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03024707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03276831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0106520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03088551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03024707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0130725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02972158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03088551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DURHAM LIBRARY FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE FOUNDATION'S FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02401
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0953390
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DURHAM COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0566000297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N ROXBORO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0G. RHODES CRAVER - DIRECTOR; SPOUSES ANN CRAVER - DIRECTOR (VICE PRESIDENT); SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: DURHAM LIBRARY FOUNDATION PO BOX 25246 DURHAM, NC 27702

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Filings

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