Civic Intelligence

Louisiana Library and Book Festival Foundation

990 • Fiscal year 2012 • EIN 58-1893464

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 31, 2013

Organization ProfileN/A
P O Box 258370821
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$730,644

Up $63,363 (+9.5%) from 2011

Net Assets

Up

$727,337

Up $70,634 (+11%) from 2011

Liabilities

Down

$3,307

Down $7,271 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,807

Down $102,896 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $667,281Liabilities 2011: $10,578Net Assets 2011: $656,7032011Assets 2012: $730,644Liabilities 2012: $3,307Net Assets 2012: $727,3372012Assets 2013: $570,243Liabilities 2013: $16,975Net Assets 2013: $553,2682013Assets 2014: $710,404Liabilities 2014: $0Net Assets 2014: $710,4042014Assets 2015: $665,154Liabilities 2015: $0Net Assets 2015: $665,1542015Assets 2016: $666,903Liabilities 2016: $0Net Assets 2016: $666,9032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $550,299Liabilities 2018: $0Net Assets 2018: $550,2992018Assets 2019: $506,652Liabilities 2019: $0Net Assets 2019: $506,6522019Assets 2020: $304,202Liabilities 2020: $0Net Assets 2020: $304,2022020Assets 2021: $477,423Liabilities 2021: $0Net Assets 2021: $477,4232021Assets 2022: $473,920Liabilities 2022: $0Net Assets 2022: $473,9202022Assets 2023: $454,490Liabilities 2023: $0Net Assets 2023: $454,4902023Assets 2024: $411,323Liabilities 2024: $0Net Assets 2024: $411,3232024Assets 2025: $347,625Liabilities 2025: $0Net Assets 2025: $347,6252025

Highlighted filing

2012

Assets$730,644
Liabilities$3,307
Net Assets$727,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $305,839Expenses 2011: $345,703Net Income 2011: -$39,8642011Expenses 2012: $242,8072012Revenue 2013: $75,486Expenses 2013: $249,335Net Income 2013: -$173,8492013Revenue 2014: $371,860Expenses 2014: $214,457Net Income 2014: $157,4032014Revenue 2015: $193,209Expenses 2015: $245,895Net Income 2015: -$52,6862015Revenue 2016: $176,191Expenses 2016: $236,353Net Income 2016: -$60,1622016Revenue 2017: $325,199Expenses 2017: $240,012Net Income 2017: $85,1872017Revenue 2018: $3,583Expenses 2018: $13,553Net Income 2018: -$9,9702018Revenue 2019: $238,617Expenses 2019: $268,155Net Income 2019: -$29,5382019Revenue 2020: $59,891Expenses 2020: $275,051Net Income 2020: -$215,1602020Revenue 2021: $16,696Expenses 2021: $13,762Net Income 2021: $2,9342021Revenue 2022: $22,389Expenses 2022: $29,221Net Income 2022: -$6,8322022Revenue 2023: $260,056Expenses 2023: $273,488Net Income 2023: -$13,4322023Revenue 2024: $255,075Expenses 2024: $298,689Net Income 2024: -$43,6142024Revenue 2025: $259,507Expenses 2025: $329,289Net Income 2025: -$69,7822025

Highlighted filing

2012

Revenue-
Expenses$242,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 31, 2013
Return Version
2012v2.0
Gross Receipts
$203,705
Mission and Program Overview

Mission

To assist those persons or organizations

Major Activities

Activity 2
La center for book-young readers letters about literature la young readers choice
Filing and Contact Details

Filer

EIN
58-1893464
Raw XML Appendix309 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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IRS990ScheduleO/GeneralExplanation/Explanation0Organization's Accountant reviews Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to public
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to public
IRS990ScheduleO/GeneralExplanation/Explanation3No documents available to public
IRS990ScheduleO/GeneralExplanation/Explanation4To assist those persons or organizations involved in promoting
IRS990ScheduleO/GeneralExplanation/Explanation5the use of books and reading by providing funds for activities such
IRS990ScheduleO/GeneralExplanation/Explanation6as, but not limited to, programs,symposiums,lectures,exhibits,
IRS990ScheduleO/GeneralExplanation/Explanation7publications,radio,television. To assist persons or organization
IRS990ScheduleO/GeneralExplanation/Explanation8involved in forming and sustaining support groups or strengthening
IRS990ScheduleO/GeneralExplanation/Explanation9public libraries services. To assist the Louisiana State Library
IRS990ScheduleO/GeneralExplanation/Explanation10by providing funds for books and materials in keeping with its mission
IRS990ScheduleO/GeneralExplanation/Explanation11and purpose
IRS990ScheduleO/GeneralExplanation/Explanation12LOGISTICAL EXPENSES 101887. 101887. 0. 0. VOLUNTEER EXPENSES 2093. 2093. 0. 0. LA LIBRARY FOUNDATION EXPENSE 8340. 8340. 0. 0. LA YOUNG READERS CHOICE 5113. 5113. 0. 0.
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ReturnHeader/Preparer/DatePrepared02014-07-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708084335
ReturnHeader/Preparer/Name0MARY K CARLETON
ReturnHeader/Preparer/Phone02257674868
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-18T14:50:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730,644
Liabilities
$3,307
Net assets
$727,337
Revenue
-
Expenses
$242,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.60$3.29$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.55$2.99$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$2.60$2.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.22$0.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.60$2.75$2.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.39$2.68$0.30
2018Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.04$0.14$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.25$2.40$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$1.76$2.36$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.93$2.46$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$3.72$2.14$1.57
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.17$5.53$0.75$2.49$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.03$7.27$2.43
2011Summary only. Only limited summary data is available for this year.$6.67$0.11$6.57$3.06$3.46$0.40