Civic Intelligence

Frisco Public Library Foundation

990EZ • Fiscal year 2016 • EIN 61-1450647

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.FRISCOLIBRARYFOUNDATION.ORG
6101 Frisco Square BlvdFrisco, TX 75034

(972) 292-5610

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231,233

Down $7,669 (-3.2%) from 2015

Net Assets

Down

$231,233

Down $7,669 (-3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$69,441

Up $24,036 (+53%) from 2015

Expenses

Up

$77,110

Up $49,523 (+180%) from 2015

Net Income

Down

-$7,669

Down $25,487 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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: $186,086Liabilities 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

2016

Assets$231,233
Liabilities-
Net Assets$231,233
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2016

Revenue$69,441
Expenses$77,110
Net Income-$7,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$69,441
Mission and Program Overview

Mission

To promote and support the frisco public library,

Program Services

DescriptionGrantsExpenses
THE 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.-$74,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY ADKINSPresident-$0--
HEATHER GARAVAGLIAVice-Preside-$0--
ROBERT CHAMBERSTreasurerPT$0--
LINDA MURPHYSecretary-$0--
SANDRA GASSTrustee-$0--
SHELLEY HOLLEYTrusteePT$0--
DONNA SCHMITTLERTrustee-$0--
WHITNEY FAULKNERTrustee-$0--
WINDY GUNDERSONTrustee-$0--
SHANNON GUTIERREZTrustee-$0--
HON MAHER MASOAdvisory Tru-$0--
Filing and Contact Details

Filer

Filer Name
Frisco Public Library Foundation
EIN
61-1450647
Phone
9722925610
Address
6101 FRISCO SQUARE BLVD, FRISCO, TX 75034

Signing Officer

Name
Robert Chambers
Title
Treasurer
Phone
9722925610
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Festival store donations 355 total 355”

Form 990-ez, Part I, Line 16

“Expenses artist & prod perf fees 5,727 postage & shipping 718 venue rental 7,767 printing & copying 3,393 grants 56,289 other 866 total 74,760”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,995 22,285 works of art 2,017 2,017 total 4,012 24,302”

Form 990-ez, Part III, Line 28

“The 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.”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0FRISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY ADKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA GASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA SCHMITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WHITNEY FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WINDY GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON GUTIERREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY TRU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024302
IRS990EZ/OtherExpensesTotalAmt074760
IRS990EZ/OtherRevenueTotalAmt0355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE FRISCO PUBLIC LIBRARY,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077110
IRS990EZ/TotalProgramServiceExpensesAmt074700
IRS990EZ/TotalRevenueAmt069441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRISCOLIBRARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055171
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01915
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06729
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
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IRS990ScheduleA/PublicSupportTotal509Amt0266057
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043756
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL STORE DONATIONS 355 TOTAL 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTIST & PROD PERF FEES 5,727 POSTAGE & SHIPPING 718 VENUE RENTAL 7,767 PRINTING & COPYING 3,393 GRANTS 56,289 OTHER 866 TOTAL 74,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,995 22,285 WORKS OF ART 2,017 2,017 TOTAL 4,012 24,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09722925610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCO PUBLIC LIBRARY FOUNDATION
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ReturnHeader/Filer/EIN0611450647
ReturnHeader/Filer/PhoneNum09722925610
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 FRISCO SQUARE BLVD
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02017-02-14T14:27:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,233
Liabilities
-
Net assets
$231,233
Revenue
$69,441
Expenses
$77,110
Net income
-$7,669
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
2016Detailed filing. Detailed filing data is available for this year.$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