Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
New Orleans Public Library Foundation
990 • Fiscal year 2012 • EIN 72-1179236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,952,654
Down $602,799 (-17%) from 2011
Net Assets
Down$2,888,094
Down $547,031 (-16%) from 2011
Liabilities
Down$64,560
Down $55,768 (-46%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,375,147
Up $250,348 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,690,231
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 505 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2011, MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THEFINANCIAL STATEMENTS. |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 70112 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 70130 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 70170 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 566000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 116775 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 4 | 0 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 611563571 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 720423890 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 726000969 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 710919866 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 453612367 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | ACTUAL EXPENDITURES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ANNUAL BOOK DRIVE - 2 YEARS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT FOR PROGRAMMING EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | LIBRARIES:JAZZ/ARCHITECT/SPCL COL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | YOUTH RESCUE INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | YMCA OF GREATER NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | NEW ORLEANS PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | NEW ORLEANS JAZZ ORCHESTRA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | LATTER LIB GARDEN CONSERVNCY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 5 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 666000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LIBRARY DEVELOPMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | NO JAZZ ORCHESTRA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SAME DIRCTRS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE FOUNDATION IS DEVELOPING SEVERAL NEW LIBRARIES IN PARTNERSHIP WITH THE NEW ORLEANS JAZZ ORCHESTRA. FOUNDATION BOARD MEMBERS IRVIN MAYFIELD AND RONALD MARKHAM ARE ALSO BOARD MEMBERS AND EMPLOYEES OF THE NEW ORLEANS JAZZ ORCHESTRA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | rounding = -$3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURN OF CAPITAL = $566 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 BEFOUND 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 | 3 | 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 ISUNDERSTOOD 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 | 4 | THE NEW ORLEANS PUBLIC LIBRARY FOUNDATION 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. THE PRESIDENT/CEO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS, MAKING ANY CHANGES NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A MAJORITY OF THE BOARD SHALL BE NECESSARY TO CONSTITUTE A QUORUM FOR TEH TRANSACTION OF BUSIENSS, AN 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 | 7 | AN ANNUAL MEETING OF THE DIRECTORS IS HELD IN JUNE OF EACH YEAR FOR THE PURPOSE 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 OFFICE.THE BOARD OF DIRECTORS MAY APPOINT SUCH OTHER OFFICERS AND AGENTS AS IT SHALL DEEM NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE FOUNDATION IS ORGANIZED ON A NON-STOCK BASIS. THERE IS ONE CLASS OF MEMBERSHIP, RESTRICTED TO A MAXIMUM OF 15 MEMBERS. EACH MEMBER OF THE FOUNDATION SERVES ON THE BOARD OF DIRECTORS, WHICH MANAGES THE BUSINESS AND AFFAIRS OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | IRVIN MAYFIELD AND RONALD MARKHAM HAVE A BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,952,654
- Liabilities
- $64,560
- Net assets
- $2,888,094
- Revenue
- -
- Expenses
- $1,375,147
- Net income
- -