Civic Intelligence

Grand County Library Foundation

990EZ • Fiscal year 2022 • EIN 72-1582505

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilewww.gclfoundation.org
PO Box 1050Granby, CO 80446

(970) 887-1023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,688

Up $9,432 (+8.7%) from 2021

Net Assets

Up

$117,688

Up $9,432 (+8.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$25,739

Up $7,105 (+38%) from 2021

Expenses

Down

$3,537

Down $231 (-6.1%) from 2021

Net Income

Up

$22,202

Up $7,336 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $496,415Liabilities 2011: $02011Assets 2012: $264,217Liabilities 2012: $02012Assets 2013: $215,158Liabilities 2013: $8472013Assets 2014: $87,372Liabilities 2014: $02014Assets 2015: $87,949Liabilities 2015: $02015Assets 2016: $94,210Liabilities 2016: $02016Assets 2017: $107,798Liabilities 2017: $0Net Assets 2017: $107,7982017Assets 2018: $110,094Liabilities 2018: $53,495Net Assets 2018: $56,5992018Assets 2019: $75,242Liabilities 2019: $02019Assets 2020: $87,815Liabilities 2020: $02020Assets 2021: $108,256Net Assets 2021: $108,2562021Assets 2022: $117,688Net Assets 2022: $117,6882022Assets 2023: $153,675Liabilities 2023: $0Net Assets 2023: $153,6752023Assets 2024: $189,885Liabilities 2024: $0Net Assets 2024: $189,8852024

Highlighted filing

2022

Assets$117,688
Liabilities-
Net Assets$117,688
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $27,814Expenses 2011: $3,180Net Income 2011: $24,6342011Revenue 2012: $24,698Expenses 2012: $256,896Net Income 2012: -$232,1982012Revenue 2013: $11,045Expenses 2013: $60,951Net Income 2013: -$49,9062013Revenue 2014: $2,645Expenses 2014: $129,584Net Income 2014: -$126,9392014Revenue 2015: $663Expenses 2015: $86Net Income 2015: $5772015Revenue 2016: $9,408Expenses 2016: $3,147Net Income 2016: $6,2612016Revenue 2017: $13,158Expenses 2017: $7,671Net Income 2017: $5,4872017Revenue 2018: $4,686Expenses 2018: $2,389Net Income 2018: $2,2972018Revenue 2019: $28,882Expenses 2019: $64,734Net Income 2019: -$35,8522019Revenue 2020: $17,391Expenses 2020: $5,164Net Income 2020: $12,2272020Revenue 2021: $18,634Expenses 2021: $3,768Net Income 2021: $14,8662021Revenue 2022: $25,739Expenses 2022: $3,537Net Income 2022: $22,2022022Revenue 2023: $46,229Expenses 2023: $5,545Net Income 2023: $40,6842023Revenue 2024: $39,756Expenses 2024: $3,546Net Income 2024: $36,2102024

Highlighted filing

2022

Revenue$25,739
Expenses$3,537
Net Income$22,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$25,739
Mission and Program Overview

Mission

Support Grand County Library District

Program Services

DescriptionGrantsExpenses
To raise money through support from private donors or corporate donations. Our mission is to support the Grand County Library District in meeting its goals. The Library District has five 5 branch Libraries disperse over sixty 60 miles with several hundred members.$0$0
Support Library programs$0$0
Support Local community.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SloanPresident-$0--
Darcy SchlichtingVice President-$0--
Ann DoudenTreasurer-$0--
Sally LeClairSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grand County Library Foundation
EIN
72-1582505
In Care Of
% James Sloan
Address
PO Box 1050, Granby, CO 80446

Signing Officer

Name
James Sloan
Title
President
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Foundation”

Part I, line 16

“| Other Expenses:, Amount:| Additional operating expense, $2509|”

Part I, line 20

“| Explanation:, Amount:| loss from investment stock program, $-12770|”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09708871023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108256
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darcy Schlichting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Douden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sally LeClair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12770
IRS990EZ/OtherExpensesTotalAmt02509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Grand County Library District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise money through support from private donors or corporate donations. Our mission is to support the Grand County Library District in meeting its goals. The Library District has five 5 branch Libraries disperse over sixty 60 miles with several hundred members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Library programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support Local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0563
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03537
IRS990EZ/TotalRevenueAmt025739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.gclfoundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, 4308, Public support| 2019, 9956Public support| 2020, 10441Public support| 2021, 18634Public support| 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt070651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070651
IRS990ScheduleA/TotalSupportAmt0111854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Additional operating expense, $2509|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| loss from investment stock program, $-12770|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Sloan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0721582505
ReturnHeader/Filer/ForeignPhoneNum09708879411
ReturnHeader/Filer/InCareOfNm0% James Sloan
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/Filer/USAddress/CityNm0Granby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080446
ReturnHeader/ReturnTs02023-05-13T10:35:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,688
Liabilities
-
Net assets
$117,688
Revenue
$25,739
Expenses
$3,537
Net income
$22,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.40$0.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.46$0.06$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.26$0.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.19$0.04$0.15
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.17$0.05$0.12
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.29$0.65$0.36
2018Summary only. Only limited summary data is available for this year.$1.10$0.53$0.57$0.05$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.13$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.09$0.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.03$1.30$1.27
2013Summary only. Only limited summary data is available for this year.$2.15$0.01$0.11$0.61$0.50
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$0.25$2.57$2.32
2011Summary only. Only limited summary data is available for this year.$4.96$0.00$0.28$0.03$0.25