Civic Intelligence

The Mountain Brook Library Foundation

990 • Fiscal year 2011 • EIN 58-2094979

Oct 01, 2010 to Sep 30, 2011 • Filed on May 07, 2012

Organization ProfileWWW.EOLIB.ORG/FOUNDATION
50 Oak Street35213
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,050,699

Down $39,696 (-1.3%) from 2010

Net Assets

Down

$3,050,699

Down $39,696 (-1.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,779

Up $109,438 (+140%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $3,090,395Liabilities 2010: $0Net Assets 2010: $3,090,3952010Assets 2011: $3,050,699Liabilities 2011: $0Net Assets 2011: $3,050,6992011Assets 2012: $3,340,819Liabilities 2012: $0Net Assets 2012: $3,340,8192012Assets 2013: $3,527,277Liabilities 2013: $0Net Assets 2013: $3,527,2772013Assets 2014: $3,918,195Liabilities 2014: $0Net Assets 2014: $3,918,1952014Assets 2015: $3,751,309Liabilities 2015: $0Net Assets 2015: $3,751,3092015Assets 2016: $4,045,671Liabilities 2016: $0Net Assets 2016: $4,045,6712016Assets 2017: $4,988,376Liabilities 2017: $0Net Assets 2017: $4,988,3762017Assets 2018: $5,178,675Liabilities 2018: $0Net Assets 2018: $5,178,6752018Assets 2019: $5,349,708Liabilities 2019: $0Net Assets 2019: $5,349,7082019Assets 2020: $6,130,715Liabilities 2020: $0Net Assets 2020: $6,130,7152020Assets 2021: $7,545,773Liabilities 2021: $0Net Assets 2021: $7,545,7732021Assets 2022: $6,377,019Liabilities 2022: $0Net Assets 2022: $6,377,0192022Assets 2023: $7,284,223Liabilities 2023: $0Net Assets 2023: $7,284,2232023Assets 2024: $9,006,984Liabilities 2024: $0Net Assets 2024: $9,006,9842024

Highlighted filing

2011

Assets$3,050,699
Liabilities$0
Net Assets$3,050,699
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $78,3412010Expenses 2011: $187,7792011Expenses 2012: $239,0352012Expenses 2013: $291,3462013Revenue 2014: $388,691Expenses 2014: $51,291Net Income 2014: $337,4002014Revenue 2015: $271,706Expenses 2015: $148,835Net Income 2015: $122,8712015Revenue 2016: $264,084Expenses 2016: $103,030Net Income 2016: $161,0542016Revenue 2017: $795,589Expenses 2017: $137,114Net Income 2017: $658,4752017Revenue 2018: $301,928Expenses 2018: $193,033Net Income 2018: $108,8952018Revenue 2019: $357,985Expenses 2019: $137,268Net Income 2019: $220,7172019Revenue 2020: $746,548Expenses 2020: $135,485Net Income 2020: $611,0632020Revenue 2021: $494,862Expenses 2021: $153,089Net Income 2021: $341,7732021Revenue 2022: $342,173Expenses 2022: $193,130Net Income 2022: $149,0432022Revenue 2023: $334,047Expenses 2023: $182,323Net Income 2023: $151,7242023Revenue 2024: $497,019Expenses 2024: $232,427Net Income 2024: $264,5922024

Highlighted filing

2011

Revenue-
Expenses$187,779
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$291,886
Mission and Program Overview

Mission

To support the mission of the emmet o'neal library and to promote and strengthen the philanthropic, scientific, literary and educational activities of the library.

Filing and Contact Details

Filer

EIN
58-2094979
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE AND HELP SUPPORT THE EMMETT O'NEAL LIBRARY.
IRS990/AddressPrincipalOfficerUS/AddressLine1050 OAK STREET
IRS990/AddressPrincipalOfficerUS/City0MOUNTAIN BROOK
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035213
IRS990/AllOtherContributions0187630
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0664891
IRS990/CashNonInterestBearing/EOY0517443
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0187630
IRS990/ContributionsGrantsPriorYear0138579
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION PROVIDES SUPPORT BY MAKING RENOVATIONS DIRECTLY OR INDIRECTLY FOR THE LIBRARY AND PURCHASING MATERIALS FOR THE LIBRARY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0180486
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01830
IRS990/FeesForServicesAccounting/Total01830
IRS990/FeesForServicesOther/ManagementAndGeneral04229
IRS990/FeesForServicesOther/Total04229
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DANA R COMPTON
IRS990/Form990PartVIISectionA/NamePerson1CAROLINE DARBY
IRS990/Form990PartVIISectionA/NamePerson2EMILY CURRAN
IRS990/Form990PartVIISectionA/NamePerson3NANCY GOEDECKE
IRS990/Form990PartVIISectionA/NamePerson4KATHRYN M MCTYIERE
IRS990/Form990PartVIISectionA/NamePerson5DAVIS GOODSON
IRS990/Form990PartVIISectionA/NamePerson6SHAUN D GRAY
IRS990/Form990PartVIISectionA/NamePerson7ALLEN RUSHTON
IRS990/Form990PartVIISectionA/NamePerson8V ELLEN JACKSON
IRS990/Form990PartVIISectionA/NamePerson9LYNN LLOYD
IRS990/Form990PartVIISectionA/NamePerson10BETH R MCMILLAN
IRS990/Form990PartVIISectionA/NamePerson11DONALD W PATTON
IRS990/Form990PartVIISectionA/NamePerson12R WILLIAM PRADAT JR
IRS990/Form990PartVIISectionA/NamePerson13D LAWRENCE FAULKNER
IRS990/Form990PartVIISectionA/NamePerson14CRAFT O'NEAL
IRS990/Form990PartVIISectionA/NamePerson15ELISSA H TYSON
IRS990/Form990PartVIISectionA/NamePerson16SUSAN J DEBRECHT
IRS990/Form990PartVIISectionA/NamePerson17STEVE SHAW
IRS990/Form990PartVIISectionA/NamePerson18DAVID ROTH
IRS990/Form990PartVIISectionA/NamePerson19RALPH YEILDING
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EX-OFFICIO
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EX-OFFICIO
IRS990/Form990PartVIISectionA/Title17CHAIR
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities036357
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities036357
IRS990/GrossReceipts0291886
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0100656
IRS990/InvestmentIncome/ExclusionAmount064299
IRS990/InvestmentIncomePriorYear062628
IRS990/InvestmentIncome/TotalRevenueColumn064299
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02425504
IRS990/InvestmentsOtherSecurities/EOY01980646
IRS990/LandBuildingsEquipmentBasis0552610
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY0552610
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE AND HELP SUPPORT THE EMMETT O'NEAL LIBRARY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN J DEBRECHT
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03090395
IRS990/NetAssetsOrFundBalancesEOY03050699
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome036357
IRS990/NetGainOrLossInvestments/TotalRevenueColumn036357
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear078341
IRS990/OtherExpensesCurrentYear0187779
IRS990/OtherExpenses/Description0PURCHASE OF MATERIALS
IRS990/OtherExpenses/Description1LIBRARY PROGRAMS
IRS990/OtherExpenses/Description2INVESTOR EDUCATION
IRS990/OtherExpenses/Description3MOBILE SITE DEVELOPMENT
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01234
IRS990/OtherExpenses/ProgramServices097363
IRS990/OtherExpenses/ProgramServices172518
IRS990/OtherExpenses/ProgramServices25730
IRS990/OtherExpenses/ProgramServices34875
IRS990/OtherExpenses/Total097363
IRS990/OtherExpenses/Total172518
IRS990/OtherExpenses/Total25730
IRS990/OtherExpenses/Total34875
IRS990/OtherExpenses/Total41234
IRS990/OtherRevenueCurrentYear03600
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03600
IRS990/OtherRevenueMisc/TotalRevenueColumn03600
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY02252487
IRS990/PermanentlyRestrictedNetAssets/EOY02334896
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-143803
IRS990/ReconcilationRevenueExpenses0104107
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0291886
IRS990/RevenuesLessExpensesCY0104107
IRS990/RevenuesLessExpensesPriorYear0122866
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0187779
IRS990ScheduleA/SupportedOrgInformation/Amount0187779
IRS990ScheduleA/SupportedOrgInformation/EIN0636001325
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EMMET O'NEAL LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01820577
IRS990ScheduleD/CurrentYear/Contributions09285
IRS990ScheduleD/CurrentYear/EndOfYearBalance01795540
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-34322
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01605826
IRS990ScheduleD/CurrentYearMinus1Year/Contributions011585
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01820577
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0203166
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01562063
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05925
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01605826
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses037838
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0104107
IRS990ScheduleD/ExcessOrDeficitPerFS0-39696
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0187779
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS ARE TO BE USED AS A SUPPLEMENT TO BASIC SERVICES OF THE MOUNTAIN BROOK LIBRARY IN THE FORM OF CAPITAL OR SPECIAL NON-OPERATING PROJECTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE OCTOBER 1, 2009, THE FOUNDATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF SEPTEMBER 30, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0552610
IRS990ScheduleD/Land/OtherCostOrOtherBasis0552610
IRS990ScheduleD/NetUnrealizedGainsInvestments0-143803
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-143803
IRS990ScheduleD/OtherSecurities/BookValue01980646
IRS990ScheduleD/OtherSecurities/Description0NBC - MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-143803
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0291886
IRS990ScheduleD/TotalAdjustments0-143803
IRS990ScheduleD/TotalExpenses0187779
IRS990ScheduleD/TotalExpensesPerForm9900187779
IRS990ScheduleD/TotalOfBookValueLandBuildings0552610
IRS990ScheduleD/TotalOfBookValueSecurities01980646
IRS990ScheduleD/TotalRevenue0291886
IRS990ScheduleD/TotalRevenuePerForm9900291886
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0187779
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0148083
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD FOR COMPLETENESS AND ACCURACY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL RELATIVE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -143,803.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1050 OAK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MOUNTAIN BROOK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode035213
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0636001325
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOVERNMENT ENTITY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE EMMET O'NEAL LIBRARY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUBLIC LIBRARY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,050,699
Liabilities
$0
Net assets
$3,050,699
Revenue
-
Expenses
$187,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.50$0.23$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.33$0.18$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.34$0.19$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.49$0.15$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.75$0.14$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.36$0.14$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$0.30$0.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.80$0.14$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.26$0.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.27$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.39$0.05$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.08