Civic Intelligence

Frisco Public Library Foundation

990EZ • Fiscal year 2012 • EIN 61-1450647

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.FRISCOLIBRARYFOUNDATION.ORG
6101 Frisco Square Blvd75034
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$186,086

Flat from 2012

Net Assets

$186,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$57,607

Flat from 2012

Expenses

Flat

$52,686

Flat from 2012

Net Income

Flat

$4,921

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $181,165Liabilities 2011: $02011Assets 2012: $186,086Net Assets 2012: $186,0862012Assets 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

2012

Assets$186,086
Liabilities-
Net Assets$186,086
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $38,341Expenses 2011: $22,366Net Income 2011: $15,9752011Revenue 2012: $57,607Expenses 2012: $52,686Net Income 2012: $4,9212012Revenue 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

2012

Revenue$57,607
Expenses$52,686
Net Income$4,921
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and support the frisco public library,

Filing and Contact Details

Filer

EIN
61-1450647
Raw XML Appendix174 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/PersonName0DAVID SCHUSTER
CompensationExplanation/Compensation/PersonName1AUDIE ADKINS
CompensationExplanation/Compensation/PersonName2ROBERT CHAMBERS
CompensationExplanation/Compensation/PersonName3DR JIM JOYNER
CompensationExplanation/Compensation/PersonName4MAHER MASO
CompensationExplanation/Compensation/PersonName5SHELLEY HOLLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179148
IRS990EZ/CashSavingsAndInvestments/EOY0183664
IRS990EZ/ContributionsGiftsGrantsEtc055171
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04921
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057607
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01915
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181165
IRS990EZ/NetAssetsOrFundBalancesBOY0181165
IRS990EZ/NetAssetsOrFundBalances/EOY0186086
IRS990EZ/NetAssetsOrFundBalancesEOY0186086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDIE ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JIM JOYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAHER MASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELLEY HOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX-OFFICIO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02017
IRS990EZ/OtherAssetsTotal/EOY02422
IRS990EZ/OtherExpensesTotal050586
IRS990EZ/OtherRevenueTotal0521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT THE FRISCO PUBLIC LIBRARY,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FRISCO PUBLIC LIBRARY FOUNDATION IS COMMITTED TO AIDING THE DEVELOPMENT OF OUR LIBRARY SYSTEM BY MOBILIZING PRIVATE SUPPORT THROUGH AND ENDOWMENT FUND TO ENHANCE THE LIBRARY'S SERVICES, INNOVATION, AND ADDRESS EMERGING COMMUNITY NEEDS. WE ARE ALSO COMMITTED TO ADVOCATING FOR OUR LIBRARY WHICH PROVIDES UNEQUALED ACCESS TO RESOURCES FOR OUR ENTIRE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049763
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106101 FRISCO SQUARE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT CHAMBERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723770044
IRS990EZ/TotalAssets/BOY0181165
IRS990EZ/TotalAssets/EOY0186086
IRS990EZ/TotalExpenses052686
IRS990EZ/TotalProgramServiceExpenses049763
IRS990EZ/TotalRevenue057607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FRISCOLIBRARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047965
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02881
IRS990ScheduleA/GrossInvestmentIncome509/Total09227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02881
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09227
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.95120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96120
IRS990ScheduleA/PublicSupportTotal5090228322
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055692
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037669
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047965
IRS990ScheduleA/Total509/Total0228322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047965
IRS990ScheduleA/TotalSupportTotal/Total0237549
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 INCOME 521 TOTAL 521
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ARTIST & PROD PERF FEES 9,492 POSTAGE & SHIPPING 1,239 VENUE RENTAL 6,700 PRINTING & COPYING 6,613 MATERIALS & SUPPLIES 297 GRANTS 25,296 OTHER 949 TOTAL 50,586
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 405 WORKS OF ART 2,017 2,017 TOTAL 2,017 2,422
IRS990ScheduleO/GeneralExplanation/Explanation3THE FRISCO PUBLIC LIBRARY FOUNDATION IS COMMITTED TO AIDING THE DEVELOPMENT OF OUR LIBRARY SYSTEM BY MOBILIZING PRIVATE SUPPORT THROUGH AND ENDOWMENT FUND TO ENHANCE THE LIBRARY'S SERVICES, INNOVATION, AND ADDRESS EMERGING COMMUNITY NEEDS. WE ARE ALSO COMMITTED TO ADVOCATING FOR OUR LIBRARY WHICH PROVIDES UNEQUALED ACCESS TO RESOURCES FOR OUR ENTIRE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611450647
ReturnHeader/Filer/Name/BusinessNameLine10FRISCO PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0FRIS
ReturnHeader/Filer/Phone09723770044
ReturnHeader/Filer/USAddress/AddressLine106101 FRISCO SQUARE BLVD
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0ROBERT CHAMBERS
ReturnHeader/Officer/Phone09723770044
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105566 MAIN ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750333673
ReturnHeader/Preparer/Name0R WAYNE NABORS CPA
ReturnHeader/Preparer/Phone09724641226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T07:52:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,086
Liabilities
-
Net assets
$186,086
Revenue
$57,607
Expenses
$52,686
Net income
$4,921
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.58$0.53$0.05
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