Civic Intelligence

Frisco Public Library Foundation

990EZ • Fiscal year 2010 • EIN 61-1450647

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 28, 2011

6101 Frisco Square Blvd75034
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$165,190

No earlier filing loaded for comparison.

Net Assets

$165,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,890

No earlier filing loaded for comparison.

Expenses

$18,949

No earlier filing loaded for comparison.

Net Income

$20,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $165,190Net Assets 2010: $165,1902010Assets 2011: $181,165Liabilities 2011: $02011Assets 2012: $186,086Liabilities 2012: $02012Assets 2013: $192,984Liabilities 2013: $02013Assets 2014: $221,084Net Assets 2014: $221,0842014Assets 2015: $238,902Net Assets 2015: $238,9022015Assets 2016: $231,233Net Assets 2016: $231,2332016Assets 2017: $264,022Liabilities 2017: $02017Assets 2018: $291,857Liabilities 2018: $9,3572018Assets 2019: $307,665Net Assets 2019: $307,6652019Assets 2020: $312,138Liabilities 2020: $02020Assets 2021: $313,695Liabilities 2021: $02021Assets 2022: $333,499Liabilities 2022: $0Net Assets 2022: $333,4992022Assets 2023: $185,626Liabilities 2023: $02023Assets 2024: $190,917Liabilities 2024: $0Net Assets 2024: $190,9172024

Highlighted filing

2010

Assets$165,190
Liabilities-
Net Assets$165,190

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $39,890Expenses 2010: $18,949Net Income 2010: $20,9412010Revenue 2011: $38,341Expenses 2011: $22,366Net Income 2011: $15,9752011Revenue 2012: $57,607Expenses 2012: $52,686Net Income 2012: $4,9212012Revenue 2013: $47,119Expenses 2013: $40,221Net Income 2013: $6,8982013Revenue 2014: $53,214Expenses 2014: $25,114Net Income 2014: $28,1002014Revenue 2015: $45,405Expenses 2015: $27,587Net Income 2015: $17,8182015Revenue 2016: $69,441Expenses 2016: $77,110Net Income 2016: -$7,6692016Revenue 2017: $50,419Expenses 2017: $18,566Net Income 2017: $31,8532017Revenue 2018: $39,585Expenses 2018: $21,107Net Income 2018: $18,4782018Revenue 2019: $52,957Expenses 2019: $27,758Net Income 2019: $25,1992019Revenue 2020: $4,565Expenses 2020: $92Net Income 2020: $4,4732020Revenue 2021: $2,250Expenses 2021: $363Net Income 2021: $1,8872021Revenue 2022: $38,334Expenses 2022: $19,030Net Income 2022: $19,3042022Revenue 2023: $2,127Expenses 2023: $150,000Net Income 2023: -$147,8732023Revenue 2024: $5,2912024

Highlighted filing

2010

Revenue$39,890
Expenses$18,949
Net Income$20,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote and support the frisco public library,

Filing and Contact Details

Filer

EIN
61-1450647
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0AUDIE ADKINS
CompensationExplanation/Compensation/PersonName1DAVID SCHUSTER
CompensationExplanation/Compensation/PersonName2MAHER MASO
CompensationExplanation/Compensation/PersonName3ROBERT CHAMBERS
CompensationExplanation/Compensation/PersonName4MARLENE ODAY
CompensationExplanation/Compensation/PersonName5SHELLEY HOLLEY
CompensationExplanation/Compensation/PersonName6JIM JOYNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137109
IRS990EZ/CashSavingsAndInvestments/EOY0158539
IRS990EZ/ContributionsGiftsGrantsEtc037375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020941
IRS990EZ/FeesAndOthPymtToIndContractors011150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02221
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144249
IRS990EZ/NetAssetsOrFundBalancesBOY0144249
IRS990EZ/NetAssetsOrFundBalances/EOY0165190
IRS990EZ/NetAssetsOrFundBalancesEOY0165190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010905 REISLING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112006 BILOXI DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210902 ORMOND LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136009 STAR TRAIL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146101 FRISCO SQUARE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155517 LEXINGTON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169950 LITTLE HORN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUDIE ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAHER MASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARLENE O'DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELLEY HOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM JOYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS/TRUSTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX OFFICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX OFFICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07140
IRS990EZ/OtherAssetsTotal/EOY06651
IRS990EZ/OtherExpensesTotal07799
IRS990EZ/OtherRevenueTotal0294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE & SUPPORT THE FRISCO PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CITY OF FRISCO HAS BENEFITED FROM THE MONEY RAISED FOR THE LIBRARY AND THE SUPPORT THAT HAS BEEN PROVIDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018949
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106009 STAR TRAIL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT CHAMBERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727129342
IRS990EZ/TotalAssets/BOY0144249
IRS990EZ/TotalAssets/EOY0165190
IRS990EZ/TotalExpenses018949
IRS990EZ/TotalProgramServiceExpenses018949
IRS990EZ/TotalRevenue039890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079281
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/GrossInvestmentIncome509/Total010436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02881
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05102
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0294
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010436
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.96650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96380
IRS990ScheduleA/PublicSupportTotal5090277989
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057107
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079281
IRS990ScheduleA/Total509/Total0277989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080258
IRS990ScheduleA/TotalSupportTotal/Total0288425
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
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS SUPPORT 294 TOTAL 294
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 872 GRANT TO OTHER ORG. 222 POSTAGE 669 EQUIPMENT RENTAL & MAINT. 2,444 PRINTING AND COPYING 1,494 SUPPLIES 911 OTHER EXPENSES 1,134 ENTERTAINMENT EXPENSE 38 MERCHANT ACCOUNT FEES 15 TOTAL 7,799
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,000 4,633 DEPOSITS 1 1 INVENTORY 122 0 WORKS OF ART 2,017 2,017 TOTAL 7,140 6,651
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611450647
ReturnHeader/Filer/Name/BusinessNameLine10FRISCO PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0FRIS
ReturnHeader/Filer/Phone09723770044
ReturnHeader/Filer/USAddress/AddressLine106101 FRISCO SQUARE BLVD
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-28
ReturnHeader/Officer/Name0ROBERT CHAMBERS
ReturnHeader/Officer/Phone09723770044
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINGLETON HOWARD & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750340148
ReturnHeader/Preparer/Name0TOM PINGLETON CPA
ReturnHeader/Preparer/Phone09723359754
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-07T16:24:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.02$1.50$1.48
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.38$0.19$0.19
2021Summary only. Only limited summary data is available for this year.$3.14$0.00$0.02$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$3.12$0.00$0.05$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$0.53$0.28$0.25
2018Summary only. Only limited summary data is available for this year.$2.92$0.09$0.40$0.21$0.18
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$0.50$0.19$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.69$0.77$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.45$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.53$0.25$0.28
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.38$0.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.40$0.19$0.21