Civic Intelligence

Pulaski County Public Library Fdn

990EZ • Fiscal year 2011 • EIN 61-1348935

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 18, 2013

Organization ProfileN/A
304 South Main Street42501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$221,580

No earlier filing loaded for comparison.

Net Assets

$221,580

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$13,182

No earlier filing loaded for comparison.

Expenses

$22,358

No earlier filing loaded for comparison.

Net Income

-$9,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $221,580Net Assets 2011: $221,5802011Assets 2013: $215,634Liabilities 2013: $02013Assets 2014: $216,933Liabilities 2014: $0Net Assets 2014: $216,9332014Assets 2015: $213,943Liabilities 2015: $0Net Assets 2015: $213,9432015Assets 2016: $203,310Liabilities 2016: $0Net Assets 2016: $203,3102016Assets 2017: $208,100Liabilities 2017: $0Net Assets 2017: $208,1002017Assets 2018: $194,847Liabilities 2018: $02018Assets 2019: $190,298Liabilities 2019: $0Net Assets 2019: $190,2982019Assets 2020: $188,690Liabilities 2020: $0Net Assets 2020: $188,6902020Assets 2021: $209,814Liabilities 2021: $0Net Assets 2021: $209,8142021Assets 2022: $192,557Liabilities 2022: $0Net Assets 2022: $192,5572022Assets 2023: $190,861Liabilities 2023: $0Net Assets 2023: $190,8612023Assets 2024: $200,214Liabilities 2024: $0Net Assets 2024: $200,2142024

Highlighted filing

2011

Assets$221,580
Liabilities-
Net Assets$221,580
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $13,182Expenses 2011: $22,358Net Income 2011: -$9,1762011Revenue 2013: $29,348Expenses 2013: $25,406Net Income 2013: $3,9422013Revenue 2014: $15,973Expenses 2014: $21,179Net Income 2014: -$5,2062014Revenue 2015: $25,299Expenses 2015: $29,567Net Income 2015: -$4,2682015Revenue 2016: $39,858Expenses 2016: $50,492Net Income 2016: -$10,6342016Revenue 2017: $38,422Expenses 2017: $35,066Net Income 2017: $3,3562017Revenue 2018: $7,961Expenses 2018: $11,158Net Income 2018: -$3,1972018Revenue 2019: $15,396Expenses 2019: $21,826Net Income 2019: -$6,4302019Revenue 2020: $6,793Expenses 2020: $8,400Net Income 2020: -$1,6072020Revenue 2021: $24,481Expenses 2021: $3,358Net Income 2021: $21,1232021Revenue 2022: $16,952Expenses 2022: $7,720Net Income 2022: $9,2322022Revenue 2023: $5,474Expenses 2023: $7,677Net Income 2023: -$2,2032023Revenue 2024: $6,251Expenses 2024: $2,632Net Income 2024: $3,6192024

Highlighted filing

2011

Revenue$13,182
Expenses$22,358
Net Income-$9,176
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Pulaski county library foundtion is organized exclusively for the purpose of benefitting, promoting, supporting, encouraging and enhancing the programs and facilities of the pulaski county public library and it is provided that it (the foundation) shall maintain a significant involvement in the affairs of the library.

Filing and Contact Details

Filer

EIN
61-1348935
Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10203 West Columbia Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Campground Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12139 Bright Leaf Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13340 Souix Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14304 South Main Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode542503
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jack Mandt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danny Dutton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glenn Shackleford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Durham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ann Haney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ruby Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030919
IRS990EZ/OtherAssetsTotal/EOY024473
IRS990EZ/OtherChangesInNetAssets012707
IRS990EZ/OtherExpensesTotal021583
IRS990EZ/OtherRevenueTotal0431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pulaski County Public Library Foundation is organized exclusively for the purpose of benefitting, promoting, supporting, encouraging and enhancing the programs and facilities of the Pulaski County Public Library and it is provided that it (the Foundation) shall maintain a significant involvement in the affairs of the Library.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide financial support to benefit, promote, encourage, and enhance the programs and facilities of the Pulaski County Public Library.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02424
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 South Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Somerset
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charlotte Keeney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06066798401
IRS990EZ/TotalAssets/BOY0220473
IRS990EZ/TotalAssets/EOY0221580
IRS990EZ/TotalExpenses022358
IRS990EZ/TotalProgramServiceExpenses022358
IRS990EZ/TotalRevenue013182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09003
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06914
IRS990ScheduleA/GrossInvestmentIncome509/Total012984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.08490
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0431
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04971
IRS990ScheduleA/OtherIncome509/Total05402
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87970
IRS990ScheduleA/PublicSupportTotal5090134501
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07414
IRS990ScheduleA/TotalSupportTotal/Total0152887
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2424 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $30919 Pledges and Grants Receivable - Ending $24473
IRS990ScheduleO/GeneralExplanation/Explanation2Net Unrealized Gains and Losses on Investments $12707
IRS990ScheduleO/GeneralExplanation/Explanation3Perkins Expenditures $60
IRS990ScheduleO/GeneralExplanation/Explanation4Other Expenses $212
IRS990ScheduleO/GeneralExplanation/Explanation5Reimbursements $374
IRS990ScheduleO/GeneralExplanation/Explanation6Pride Grant Expenses $725
IRS990ScheduleO/GeneralExplanation/Explanation7Meals/Luncheon $868
IRS990ScheduleO/GeneralExplanation/Explanation8Children's Garden $994
IRS990ScheduleO/GeneralExplanation/Explanation9Library Contributions $18031
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $319
IRS990ScheduleO/GeneralExplanation/Explanation11Reimbursements $431
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611348935
ReturnHeader/Filer/Name/BusinessNameLine10Pulaski County Public Library Foundation
ReturnHeader/Filer/NameControl0PULA
ReturnHeader/Filer/Phone06066798401
ReturnHeader/Filer/USAddress/AddressLine10304 South Main Street
ReturnHeader/Filer/USAddress/City0Somerset
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0Ann Haney
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL D TURPIN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 PARKERS MILL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042501
ReturnHeader/Preparer/Name0Randall D Turpin
ReturnHeader/Preparer/Phone06064511550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T07:27:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,580
Liabilities
-
Net assets
$221,580
Revenue
$13,182
Expenses
$22,358
Net income
-$9,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.40$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.25$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.29$0.25$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.13$0.22$0.09