Civic Intelligence

Grand County Library Foundation

990EZ • Fiscal year 2023 • EIN 72-1582505

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

(970) 887-9411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,675

Up $35,987 (+31%) from 2022

Net Assets

Up

$153,675

Up $35,987 (+31%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$46,229

Up $20,490 (+80%) from 2022

Expenses

Up

$5,545

Up $2,008 (+57%) from 2022

Net Income

Up

$40,684

Up $18,482 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$153,675
Liabilities$0
Net Assets$153,675
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$46,229
Expenses$5,545
Net Income$40,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$46,229
Mission and Program Overview

Mission

Support Grand County Library District

Non-profit support for the 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 it's goals. The library district has five (5) branch libraries dispersed over sixty (60) miles with several hundred members.$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
Phone
9708879411
Address
PO Box 1050, Granby, CO 80446

Signing Officer

Name
Alison Gantt
Title
bookkeeper
Phone
4042858808
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance, bank charges, software, office supplies, event expenses”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alison Gantt
IRS990EZ/BooksInCareOfDetail/PhoneNum04042858808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0506
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153675
IRS990EZ/FundraisingGrossIncomeAmt01151
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046229
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016199
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153675
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04976
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit support for the Grand County Library District
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt00
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 it's goals. The library district has five (5) branch libraries dispersed over sixty (60) miles with several hundred members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05545
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046229
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income received
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62093
IRS990ScheduleA/PublicSupportPY170Pct00.6316
IRS990ScheduleA/PublicSupportTotal170Amt092094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092094
IRS990ScheduleA/TotalSupportAmt0148316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, bank charges, software, office supplies, event expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Gantt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum04042858808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0721582505
ReturnHeader/Filer/PhoneNum09708879411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/Filer/USAddress/CityNm0Granby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-09T12:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gantt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,675
Liabilities
$0
Net assets
$153,675
Revenue
$46,229
Expenses
$5,545
Net income
$40,684
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
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.46$0.06$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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