Civic Intelligence

Teton County Library Foundation and Friends Inc.

990 • Fiscal year 2013 • EIN 74-2308826

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileTCLIB.ORG/FOUNDATION
PO Box 162983001
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,968,656

Up $341,621 (+13%) from 2012

Net Assets

Up

$2,947,000

Up $344,487 (+13%) from 2012

Liabilities

Down

$21,656

Down $2,866 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$760,761

Up $201,792 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,183,820Liabilities 2010: $31,618Net Assets 2010: $2,152,2022010Assets 2011: $2,495,065Liabilities 2011: $10,450Net Assets 2011: $2,484,6152011Assets 2012: $2,627,035Liabilities 2012: $24,522Net Assets 2012: $2,602,5132012Assets 2013: $2,968,656Liabilities 2013: $21,656Net Assets 2013: $2,947,0002013Assets 2014: $5,340,844Liabilities 2014: $18,604Net Assets 2014: $5,322,2402014Assets 2015: $6,071,406Liabilities 2015: $86,902Net Assets 2015: $5,984,5042015Assets 2016: $5,834,539Liabilities 2016: $11,661Net Assets 2016: $5,822,8782016Assets 2017: $6,432,444Liabilities 2017: $13,240Net Assets 2017: $6,419,2042017Assets 2018: $6,997,797Liabilities 2018: $29,971Net Assets 2018: $6,967,8262018Assets 2019: $7,286,135Liabilities 2019: $37,515Net Assets 2019: $7,248,6202019Assets 2020: $7,329,724Liabilities 2020: $25,396Net Assets 2020: $7,304,3282020Assets 2021: $9,237,372Liabilities 2021: $55,908Net Assets 2021: $9,181,4642021Assets 2022: $8,349,565Liabilities 2022: $66,002Net Assets 2022: $8,283,5632022Assets 2023: $8,982,051Liabilities 2023: $77,652Net Assets 2023: $8,904,3992023

Highlighted filing

2013

Assets$2,968,656
Liabilities$21,656
Net Assets$2,947,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $490,0462010Revenue 2011: $484,875Expenses 2011: $410,597Net Income 2011: $74,2782011Expenses 2012: $558,9692012Expenses 2013: $760,7612013Revenue 2014: $2,699,237Expenses 2014: $499,749Net Income 2014: $2,199,4882014Revenue 2015: $1,792,653Expenses 2015: $541,115Net Income 2015: $1,251,5382015Revenue 2016: $648,147Expenses 2016: $500,918Net Income 2016: $147,2292016Revenue 2017: $587,038Expenses 2017: $571,772Net Income 2017: $15,2662017Revenue 2018: $949,962Expenses 2018: $580,094Net Income 2018: $369,8682018Revenue 2019: $773,255Expenses 2019: $544,943Net Income 2019: $228,3122019Revenue 2020: $804,955Expenses 2020: $665,093Net Income 2020: $139,8622020Revenue 2021: $966,896Expenses 2021: $510,940Net Income 2021: $455,9562021Revenue 2022: $862,468Expenses 2022: $509,183Net Income 2022: $353,2852022Revenue 2023: $1,055,640Expenses 2023: $604,574Net Income 2023: $451,0662023

Highlighted filing

2013

Revenue-
Expenses$760,761
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.3
Gross Receipts
$954,364
Mission and Program Overview

Mission

Our mission is to identify, sponsor, and generate financial support for programs and enhancements that enrich the offerings of the teton county wyoming public libraries.

Major Activities

Activity 2
The foundation purchases equipment such as computers, printers, and projectors for use by the libraries. In addition, equipment, furnishings, remodeling costs and fixtures were purchased for both library branches. All items are immediately donated to the library.
Filing and Contact Details

Filer

EIN
74-2308826
Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments0166332
IRS990ScheduleD/OtherAssets/BookValue01589723
IRS990ScheduleD/OtherAssets/BookValue1808190
IRS990ScheduleD/OtherAssets/BookValue247089
IRS990ScheduleD/OtherAssets/BookValue318922
IRS990ScheduleD/OtherAssets/Description0AGENCY ENDOWMENT
IRS990ScheduleD/OtherAssets/Description1TCLF PORTION
IRS990ScheduleD/OtherAssets/Description2MITHUN ENDOWMENT
IRS990ScheduleD/OtherAssets/Description3GOLDFARB ENDOWMENT
IRS990ScheduleD/OtherAssets/Description4ENDOWMENT COMMUNITY FDN OF JH
IRS990ScheduleD/OtherExpensesIncluded015448
IRS990ScheduleD/OtherLiabilities/Amount08581
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues015448
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900181780
IRS990ScheduleD/RevenueSubtotal0938916
IRS990ScheduleD/TotalBookValueOtherAssets02463924
IRS990ScheduleD/TotalExpensesPerForm9900760761
IRS990ScheduleD/TotalOfAmounts08581
IRS990ScheduleD/TotalRevenuePerForm9900938916
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0776209
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01120696
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036163
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2030250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal066413
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015448
IRS990ScheduleG/EventsInformation/EntertainmentEvent10820
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0820
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,968,656
Liabilities
$21,656
Net assets
$2,947,000
Revenue
-
Expenses
$760,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.98$0.08$8.90$1.06$0.60$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.07$8.28$0.86$0.51$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.06$9.18$0.97$0.51$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.30$0.80$0.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.04$7.25$0.77$0.54$0.23
2018Summary only. Only limited summary data is available for this year.$7.00$0.03$6.97$0.95$0.58$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.01$6.42$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.09$5.98$1.79$0.54$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$2.70$0.50$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.60$0.56
2011Summary only. Only limited summary data is available for this year.$2.50$0.01$2.48$0.48$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$0.49