Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
New Orleans Public Library Foundation
990 • Fiscal year 2011 • EIN 72-1179236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,555,453
Down $844,862 (-19%) from 2010
Net Assets
Down$3,435,125
Down $860,351 (-20%) from 2010
Liabilities
Up$120,328
Up $15,489 (+15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,124,799
Up $178,583 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,733,190
Mission and Program Overview
Mission
Support of the city of new orleans library system and city wide literacy efforts through partner organizations, community organizations and initiatives including fundraising and expending funds to supplement library operations and those of other literacy and community organizations.
Filing and Contact Details
Filer
- EIN
- 72-1179236
Raw XML AppendixShowing 400 of 454 raw XML fields
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 726000969 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | ACTUAL EXPENDITURES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CITY OF NEW ORLEANS PUBLIC LIBRARY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER RONALD MARKHAM IS AN EMPLOYEE OF MAYFIELD PUBLISHING, WHICH IS OWNED BY BOARD MEMBER IRVIN MAYFIELD. RONALD MARKHAM AND IRVIN MAYFIELD ARE ALSO BOTH 33% PARTNERS OF POORMAN RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BUSINESS AND AFFAIRS OF THE FOUNDATION ARE MANAGED BY A BOARD OF DIRECTORS. EACH MEMBER OF THE FOUNDATION SHALL SERVE AS A DIRECTOR OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN ANNUAL MEETING OF THE DIRECTORS SHALL BE HELD IN JUNE OF EACH YEAR FOR THE PURPOSES OF ELECTING OFFICERS AND MEMBERS REPRESENTING THE NEW ORLEANS COMMUNITY AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE MEETING. THE OFFICERS OF THE FOUNDATION SHALL BE CHOSEN BY THE DIRECTORS AND SHALL BE A PRESIDENT, VICE PRESIDENT, SECRETARY AND A TREASURER. NO OFFICER SHALL HOLD MORE THAN ONE OFFICE AT ONE TIME AND OFFICERS MAY SERVE CONSECUTIVE TERMS IN THE SAME OFFICES. THE BOARD OF DIRECTORS MAY APPOINT SUCH OTHER OFFICERS AND AGENTS AS IT SHALL DEEM NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A MAJORITY OF THE BOARD SHALL BE NECESSARY TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS, AND EXCEPT AS OTHERWISE PROVIDED BY LAW, THE ACTS OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACTS OF THE BOARD. IF A QUORUM IS PRESENT WHEN THE MEETING IS CONVENED, THE DIRECTORS PRESENT MAY CONTINUE TO DO BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT/CEO WILL REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS, THE FISCAL OFFICER, AND AN AUDIT COMMITTEE, IF NECESSARY. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT/CEO IS IN AGREEMENT WITH THE BOARD OF DIRECTORS OF THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT/CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE NEW ORLEANS PUBLIC LIBRARY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH THE FOLLOWING PROCEDURES: DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF CONFLICT OF INTEREST POLICY - A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. RECORDS OF PROCEEDINGS - THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSON WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. COMPENSATION - A. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION, WHEN HIRING EXECUTIVE STAFF, MANAGEMENT OFFICIALS, AND KEY EMPLOYEES, INCLUDES A REVIEW BY INDEPENDENT PERSONS OF COMPARABILITY DATA OF AT LEAST THREE COMPARABLE ORGANIZATIONS. THIS COMPENSATION IS UNDERSTOOD TO BE THE VALUE THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE REVIEW PROCESS INCLUDES THE FOLLOWING REQUIREMENTS: 1. THE TRANSACTION IS APPROVED BY THE BOARD OF DIRECTORS OF THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION. 2. THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION USES APPROPRIATE DATA TO DETERMINE COMPARABILITY PRIOR TO MAKING A DECISION THROUGH REVIEW OF 990 FORMS AND INDEPENDENT DATA DETAILING COMPENSATION OF SIMILAR OFFICES IN SIMILAR ORGANIZATIONS. 3. THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION DOCUMENTS THE BASIS FOR ITS DETERMINATION WHILE MAKING ITS DECISION THROUGH THE RECORDING OF THE MINUTES OF SUCH MEETINGS OF THE BOARD OF DIRECTORS. 4. WHEN DETERMING THE COMPENSATION AND BENEFITS PACKAGES, THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION IDENTIFIES ALL DISQUALIFIED PERSONS CONNECTED TO THEIR ORGANIZATION. 5. THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION FOLLOWS THE PROCEDURES FOR REBUTTABLE PRESUMPTION OF REASONABLENESS. 6. THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION BENCHMARKS EMPLOYEE SALARIES AGAINST COMPARABLE PEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS PUBLIC DISCLOSURE POLICY: THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION'S IRS FORM 990, CONFLICT OF INTEREST POLICY, AND APPROPRIATE PUBLIC GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS AT THE OFFICES OF THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE HONORED BY MAILING SAID DOCUMENTS TO THE PUBLIC INDIVIDUAL MAKING THE REQUEST. THE CURRENT FORM 990, AS WELL AS THE PREVIOUS 5 YEARS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT CAN BE FOUND AT THE FOUNDATION'S OFFICES: 219 LOYOLA AVENUE, NEW ORLEANS, LA 70112. THE NOPLF RESERVES THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED LOSSES ON INVESTMENTS: -236,792. OVERSTATEMENT OF EXPENSES DUE TO INCORRECT BEGINNING BALANCE FOR A/P -35,328. TOTAL TO FORM 990, PART XI, LINE 5: -272,120. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 668802 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 665813 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 219 LOYOLA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70116 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KELLIE GLEASON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5045962552 |
| IRS990/TotalAssets/BOY | 0 | 4400315 |
| IRS990/TotalAssetsBOY | 0 | 4400315 |
| IRS990/TotalAssets/EOY | 0 | 3555453 |
| IRS990/TotalAssetsEOY | 0 | 3555453 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 214355 |
| IRS990/TotalExpensesCurrentYear | 0 | 1124799 |
| IRS990/TotalExpensesPriorYear | 0 | 946216 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 104334 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188919 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 831546 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1124799 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 104334 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 104839 |
| IRS990/TotalLiabilitiesBOY | 0 | 104839 |
| IRS990/TotalLiabilities/EOY | 0 | 120328 |
| IRS990/TotalLiabilitiesEOY | 0 | 120328 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4400315 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,555,453
- Liabilities
- $120,328
- Net assets
- $3,435,125
- Revenue
- -
- Expenses
- $1,124,799
- Net income
- -