Civic Intelligence

Davidson County Library Foundation Inc.

990EZ • Fiscal year 2014 • EIN 58-1539146

Jul 01, 2013 to Jun 30, 2014

Organization Profile
Lexington, NC
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$177,680

Down $2,943 (-1.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$27,819

Down $2,758 (-9.0%) from 2013

Expenses

Up

$30,762

Up $5,814 (+23%) from 2013

Net Income

Down

-$2,943

Down $8,572 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $174,994Liabilities 2012: $02012Assets 2013: $180,623Liabilities 2013: $02013Assets 2014: $177,680Liabilities 2014: $02014Assets 2015: $276,389Liabilities 2015: $02015Assets 2016: $288,557Liabilities 2016: $02016Assets 2017: $284,182Liabilities 2017: $02017Assets 2018: $288,584Liabilities 2018: $0Net Assets 2018: $288,5842018Assets 2019: $278,289Liabilities 2019: $0Net Assets 2019: $278,2892019Assets 2020: $195,501Liabilities 2020: $0Net Assets 2020: $195,5012020Assets 2021: $168,248Liabilities 2021: $0Net Assets 2021: $168,2482021Assets 2022: $177,822Liabilities 2022: $0Net Assets 2022: $177,8222022Assets 2023: $240,119Liabilities 2023: $0Net Assets 2023: $240,1192023Assets 2024: $245,872Liabilities 2024: $0Net Assets 2024: $245,8722024Assets 2025: $246,223Liabilities 2025: $0Net Assets 2025: $246,2232025

Highlighted filing

2014

Assets$177,680
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2012: $34,500Expenses 2012: $21,894Net Income 2012: $12,6062012Revenue 2013: $30,577Expenses 2013: $24,948Net Income 2013: $5,6292013Revenue 2014: $27,819Expenses 2014: $30,762Net Income 2014: -$2,9432014Revenue 2015: $119,810Expenses 2015: $21,101Net Income 2015: $98,7092015Revenue 2016: $32,387Expenses 2016: $20,219Net Income 2016: $12,1682016Revenue 2017: $36,126Expenses 2017: $40,501Net Income 2017: -$4,3752017Revenue 2018: $37,221Expenses 2018: $32,819Net Income 2018: $4,4022018Revenue 2019: $31,589Expenses 2019: $41,884Net Income 2019: -$10,2952019Revenue 2020: $24,415Expenses 2020: $107,203Net Income 2020: -$82,7882020Revenue 2021: $25,521Expenses 2021: $52,774Net Income 2021: -$27,2532021Revenue 2022: $25,220Expenses 2022: $15,646Net Income 2022: $9,5742022Revenue 2023: $86,080Expenses 2023: $23,783Net Income 2023: $62,2972023Revenue 2024: $22,066Expenses 2024: $16,313Net Income 2024: $5,7532024Revenue 2025: $21,252Expenses 2025: $20,901Net Income 2025: $3512025

Highlighted filing

2014

Revenue$27,819
Expenses$30,762
Net Income-$2,943
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Raises money for library improvement

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$177,680
Liabilities
$0
Net assets
-
Revenue
$27,819
Expenses
$30,762
Net income
-$2,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.21$0.21$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.86$0.24$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.25$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.26$0.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.24$1.07$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.32$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.37$0.33$0.04
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$0.36$0.41$0.04
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$0.32$0.20$0.12
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$1.20$0.21$0.99
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.35$0.22$0.13