Civic Intelligence

Teton County Library Foundation and Friends Inc.

990 • Fiscal year 2014 • EIN 74-2308826

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileTCLIB.ORG/FOUNDATION
PO Box 162983001

(307) 733-2164

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$85,356

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,340,844

Up $2,372,188 (+80%) from 2013

Net Assets

Up

$5,322,240

Up $2,375,240 (+81%) from 2013

Liabilities

Down

$18,604

Down $3,052 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

$2,699,237

No earlier filing loaded for comparison.

Expenses

Down

$499,749

Down $261,012 (-34%) from 2013

Net Income

$2,199,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$5,340,844
Liabilities$18,604
Net Assets$5,322,240
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$2,699,237
Expenses$499,749
Net Income$2,199,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,765,502
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,437$477,048▲ $24,611
Pledges and Grants Receivable$40,250--
Cash and Non-Interest-Bearing Accounts$75$10,160▲ $10,085
Accounts Receivable$11,970$1,961▼ $10,009
Total Assets$2,968,656$5,340,844▲ $2,372,188
Other Assets Total$2,463,924$4,851,675▲ $2,387,751
Liabilities
Accounts Payable and Accrued Expenses$13,075$11,201▼ $1,874
Other Liabilities$8,581$7,403▼ $1,178
Total Liabilities$21,656$18,604▼ $3,052
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,469,472$3,005,779▲ $536,307
Unrestricted Net Assets$387,054$2,214,657▲ $1,827,603
Temporarily Rstr Net Assets$90,474$101,804▲ $11,330
Total Net Assets Fund Balance$2,947,000$5,322,240▲ $2,375,240
Total Liabilities and Net Assets / Fund Balance$2,968,656$5,340,844▲ $2,372,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,463,924$2,064,334▲ $349,361$25,944$4,851,675
2012$1,839,067$527,700▲ $101,759$4,600$2,463,924
2011$2,038,310-▼ $117,843$81,400$1,839,067
2010$1,697,810$114,000▲ $298,500$72,000$2,038,310
2009$1,461,500$152,000▲ $160,410$76,100$1,697,810
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline Towers-dykemanExecutive DiFT$73,929$11,427$85,356

Board Members and Trustees

NameTitle
Lannie HoglundPresident/tr
Amy StaehrDirector
Clark HeindlDirector
Jim MosesDirector
John Hebberger JrDirector
Judith OpatrnyDirector
Kit HughesDirector
Michael RubensteinDirector
Peter FrenchDirector
Scott CrispDirector
John BeckerEmeritus
Lynn WegnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,322
Program Service Revenue
$0
Investment Income
$295,441
Other Revenue
$44,474
All Other Contributions
$2,068,821
Change in Net Assets
$2,199,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$27,174
Total Noncash Contributions1$27,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,237
Revenue Not Reported on Form 990
$190,358
Total Revenue per Audited Statements
$2,889,595
Total Revenue per Form 990
$2,699,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,629
Salaries, Compensation, and Employee Benefits$147,174
Total Fundraising Expense$56,842
Other Expenses$42,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,629--$309,629
Current Officers, Directors, Trustees, and Key Employees$56,498$3,454$13,977$73,929
Comp Disqual Persons$19,518$3,359$12,908$35,785
Other Employee Benefits$11,619$1,010$4,210$16,839
Pension Plan Contributions$8,352$726$3,026$12,104
Fees for Services Other$4,892$1,419$4,600$10,911
Fees for Services Accounting$3,444$3,012$2,151$8,607
Payroll Taxes$5,856$521$2,140$8,517
Conferences and Meetings$1,256$840$1,014$3,110
Insurance$1,447$171$883$2,501
Office Expenses$992$564$514$2,070
Occupancy$828$166$280$1,274
Other Expenses$2,163$1,086$309$1,086
Fees for Services Legal-$85-$85
Total Functional Expenses$426,494$16,413$56,842$499,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,355
Expenses per Audited Statements$499,749
Total Expenses per Form 990$499,749
Expenses Not Reported on Form 990$14,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-6000298--Library Operations$292,551
83-6000298--Equipment Donation$17,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,970
Fundraising Direct Expenses$14,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,757$54,701$4,006$50,695
Event 2$24,269$4,269-$4,269
Total Events$119,026$58,970$14,606$44,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Juliann w falcey po box 556 jackson, wy 83001”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed in detail by board president and executive director.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted to identify potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is reviewed and approved by the executive committee of the board, using comparable employment data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request at the office of the foundation.”

Filing and Contact Details

Filer

EIN
74-2308826
Phone
3077332164

Signing Officer

Name
Lannie Hogland
Title
President
Phone
3077332164
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lannie Hogland
Formed
1982
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
27

Preparer

Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 14,606 fundraising expenses -14,606”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 14,606”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 14,606”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO IDENTIFY, SPONSOR, AND GENERATE FINANCIAL SUPPORT FOR PROGRAMS AND ENHANCEMENTS THAT ENRICH THE OFFERINGS OF THE TETON COUNTY WYOMING PUBLIC LIBRARIES.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03026
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IRS990/PrincipalOfficerNm0LANNIE HOGLAND
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IRS990/ReconcilationRevenueExpnssAmt02199488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LEGACY BEQUEST 1,890,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1MISCELLANEOUS INCOME 901
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MITHUN ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GOLDFARB ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ENDOWMENT COMMUNITY FDN OF JH
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340,844
Liabilities
$18,604
Net assets
$5,322,240
Revenue
$2,699,237
Expenses
$499,749
Net income
$2,199,488
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits