Civic Intelligence

Rogers Public Libary Foundation

990 • Fiscal year 2011 • EIN 71-0801877

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.RPLFOUNDATION.ORG
711 South Dixieland72758
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,323,748

Up $53,404 (+4.2%) from 2010

Net Assets

Up

$1,317,885

Up $47,541 (+3.7%) from 2010

Liabilities

Up

$5,863

Up $5,863 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$135,382

Down $24,341 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,270,344Liabilities 2010: $0Net Assets 2010: $1,270,3442010Assets 2011: $1,323,748Liabilities 2011: $5,863Net Assets 2011: $1,317,8852011Assets 2012: $1,392,876Liabilities 2012: $287Net Assets 2012: $1,392,5892012Assets 2013: $1,559,752Liabilities 2013: $967Net Assets 2013: $1,558,7852013Assets 2014: $1,608,604Liabilities 2014: $1,118Net Assets 2014: $1,607,4862014Assets 2015: $1,468,091Liabilities 2015: $1,059Net Assets 2015: $1,467,0322015Assets 2016: $1,646,918Liabilities 2016: $2,925Net Assets 2016: $1,643,9932016Assets 2017: $1,763,278Liabilities 2017: $2,817Net Assets 2017: $1,760,4612017Assets 2018: $1,677,993Liabilities 2018: $4,033Net Assets 2018: $1,673,9602018Assets 2019: $1,877,833Liabilities 2019: $3,938Net Assets 2019: $1,873,8952019Assets 2020: $1,995,921Liabilities 2020: $10,325Net Assets 2020: $1,985,5962020Assets 2021: $2,212,664Liabilities 2021: $13,463Net Assets 2021: $2,199,2012021Assets 2022: $1,864,655Liabilities 2022: $5,748Net Assets 2022: $1,858,9072022Assets 2023: $2,002,605Liabilities 2023: $23,871Net Assets 2023: $1,978,7342023Assets 2024: $2,169,392Liabilities 2024: $13,734Net Assets 2024: $2,155,6582024

Highlighted filing

2011

Assets$1,323,748
Liabilities$5,863
Net Assets$1,317,885
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $159,7232010Expenses 2011: $135,3822011Expenses 2012: $124,2512012Revenue 2013: $162,879Expenses 2013: $114,384Net Income 2013: $48,4952013Revenue 2014: $307,136Expenses 2014: $87,516Net Income 2014: $219,6202014Revenue 2015: $28,825Expenses 2015: $98,692Net Income 2015: -$69,8672015Revenue 2016: $167,115Expenses 2016: $88,590Net Income 2016: $78,5252016Revenue 2017: $131,799Expenses 2017: $102,668Net Income 2017: $29,1312017Revenue 2018: $158,718Expenses 2018: $87,955Net Income 2018: $70,7632018Revenue 2019: $83,844Expenses 2019: $102,136Net Income 2019: -$18,2922019Revenue 2020: $248,704Expenses 2020: $277,932Net Income 2020: -$29,2282020Revenue 2021: $74,090Expenses 2021: $145,786Net Income 2021: -$71,6962021Revenue 2022: $115,373Expenses 2022: $176,641Net Income 2022: -$61,2682022Revenue 2023: $105,477Expenses 2023: $177,683Net Income 2023: -$72,2062023Revenue 2024: $178,304Expenses 2024: $191,246Net Income 2024: -$12,9422024

Highlighted filing

2011

Revenue-
Expenses$135,382
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$751,464
Mission and Program Overview

Mission

To combat community illiteracy by securing satisfactory services, ocnditions, and community facilities conductive to the progress and general welfare of the community through support and coordination with the rogers public library.

Filing and Contact Details

Filer

EIN
71-0801877
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATIONS POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENTS ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotalRevenuePerForm9900235388
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0158122
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0205663
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF TAX RETURN WAS BROUGHT IN FRONT OF THE BOARD FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A KEY EMPLOYEE IS MADE AWARE OF ALL CONFLICTS OF INTEREST DISCLOSED ANNUALLY AND UPDATED AS STATUS CHANGES OCCUR AND OBSERVES BOARD MEETINGS AND OTHER ACTIVITIES TO MAKE SURE PERSONS INVOLVED IN VOTES OR DECISIONS RELATING TO CONFLICT OF INTEREST ABSTAIN FROM VOTING OR ASSISTING IN DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -52,465.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY049000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10711 SOUTH DIXIELAND
IRS990/TheBooksAreInCareOf/AddressUS/City0ROGERS
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072758
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04796211152
IRS990/TotalAssets/BOY01270344

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,323,748
Liabilities
$5,863
Net assets
$1,317,885
Revenue
-
Expenses
$135,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.18$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.11$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.07$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.25$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.67$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.17$0.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.11$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.16