Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 61-1450647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Flat$291,857
Flat from 2018
Net Assets
$282,500
No earlier filing loaded for comparison.
Liabilities
Flat$9,357
Flat from 2018
Revenue
Flat$39,585
Flat from 2018
Expenses
Flat$21,107
Flat from 2018
Net Income
Flat$18,478
Flat from 2018
To promote and support the frisco public library,
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $19,499 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER GARAVAGLIA | President | - | $0 | - | - |
| RON CORCORAN | Treasurer | PT | $0 | - | - |
| LINDA MURPHY | Secretary | - | $0 | - | - |
| WINDY GUNDERSON | Trustee | - | $0 | - | - |
| WHITNEY FAULKNER | Trustee | - | $0 | - | - |
| DONNA SCHMITTLER | Trustee | - | $0 | - | - |
| SHELLEY HOLLEY | Advisory Tru | - | $0 | - | - |
| VAUGHN LOHEC | Trustee | - | $0 | - | - |
| PENNY RATHBUN | Advisory Tru | - | $0 | - | - |
“Expenses artist & prod perf fees 5,892 venue rental 9,357 printing & copying 3,006 professional fees 2,852 total 21,107”
“Accounts receivable 23,210 22,975 works of art 2,017 2,017 total 25,227 24,992”
“Accounts payable and accrued expenses 0 9,357”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RON CORCORAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727129342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6101 FRISCO SQUARE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 238795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 266865 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18478 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39585 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2037 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER GARAVAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON CORCORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WINDY GUNDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WHITNEY FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA SCHMITTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHELLEY HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VAUGHN LOHEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PENNY RATHBUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISORY TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADVISORY TRU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21107 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND SUPPORT THE FRISCO PUBLIC LIBRARY, |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19499 |
| IRS990EZ/TotalRevenueAmt | 0 | 39585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRISCOLIBRARYFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 247141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8369 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 249695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 258064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ARTIST & PROD PERF FEES 5,892 VENUE RENTAL 9,357 PRINTING & COPYING 3,006 PROFESSIONAL FEES 2,852 TOTAL 21,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 23,210 22,975 WORKS OF ART 2,017 2,017 TOTAL 25,227 24,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON CORCORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722925610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRISCO PUBLIC LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIS |
| ReturnHeader/Filer/EIN | 0 | 611450647 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722925610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:44:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453620083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NABORS CPA SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8765 STOCKARD DRIVE SUITE 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750348007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724641226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R WAYNE NABORS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:44:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.