Civic Intelligence

Estes Valley Public Library Foundation Inc

990 • Fiscal year 2011 • EIN 74-2385213

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 14, 2012

Organization Profileestesvalleylibrary.org
PO Box 147080517
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,011,099

No earlier filing loaded for comparison.

Net Assets

$998,303

No earlier filing loaded for comparison.

Liabilities

$12,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,309

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,011,099Liabilities 2011: $12,796Net Assets 2011: $998,3032011Assets 2012: $1,105,380Liabilities 2012: $25,105Net Assets 2012: $1,080,2752012Assets 2013: $1,219,756Liabilities 2013: $2,576Net Assets 2013: $1,217,1802013Assets 2014: $1,318,745Liabilities 2014: $0Net Assets 2014: $1,318,7452014Assets 2015: $1,337,795Liabilities 2015: $3,242Net Assets 2015: $1,334,5532015Assets 2016: $1,604,751Liabilities 2016: $64,336Net Assets 2016: $1,540,4152016Assets 2017: $1,736,489Liabilities 2017: $9,039Net Assets 2017: $1,727,4502017Assets 2018: $2,119,729Liabilities 2018: $636,426Net Assets 2018: $1,483,3032018Assets 2019: $2,239,592Liabilities 2019: $652,949Net Assets 2019: $1,586,6432019Assets 2020: $2,403,809Liabilities 2020: $583,982Net Assets 2020: $1,819,8272020Assets 2021: $2,604,555Liabilities 2021: $562,333Net Assets 2021: $2,042,2222021Assets 2022: $2,321,779Liabilities 2022: $539,087Net Assets 2022: $1,782,6922022Assets 2023: $2,282,797Liabilities 2023: $513,520Net Assets 2023: $1,769,2772023Assets 2024: $2,500,323Liabilities 2024: $490,707Net Assets 2024: $2,009,6162024

Highlighted filing

2011

Assets$1,011,099
Liabilities$12,796
Net Assets$998,303
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $17,3092011Expenses 2012: $106,8382012Revenue 2013: $133,023Expenses 2013: $50,433Net Income 2013: $82,5902013Revenue 2014: $258,509Expenses 2014: $202,390Net Income 2014: $56,1192014Revenue 2015: $217,340Expenses 2015: $156,992Net Income 2015: $60,3482015Revenue 2016: $431,147Expenses 2016: $277,834Net Income 2016: $153,3132016Revenue 2017: $366,868Expenses 2017: $266,051Net Income 2017: $100,8172017Revenue 2018: $229,294Expenses 2018: $373,723Net Income 2018: -$144,4292018Revenue 2019: $336,268Expenses 2019: $377,665Net Income 2019: -$41,3972019Revenue 2020: $350,923Expenses 2020: $245,923Net Income 2020: $105,0002020Revenue 2021: $382,009Expenses 2021: $295,798Net Income 2021: $86,2112021Revenue 2022: $424,334Expenses 2022: $382,991Net Income 2022: $41,3432022Revenue 2023: $417,339Expenses 2023: $607,612Net Income 2023: -$190,2732023Revenue 2024: $540,135Expenses 2024: $622,314Net Income 2024: -$82,1792024

Highlighted filing

2011

Revenue-
Expenses$17,309
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 14, 2012
Return Version
2011v1.2
Gross Receipts
$167,493
Mission and Program Overview

Mission

To maintain, support, and improve the Estes Valley Public Library District by engaging in fundraising activities, creating and managing an endowment, disbursing funds to the library and cooperating with the Board of Trustees of the library.

Filing and Contact Details

Filer

EIN
74-2385213
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUINDATION HAS NO EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET ASSETS ARE INCREASED BY THE FAIR MARKET VALUE INCREASE OF THE ENDOWMENT ASSETS IN THE YEAR
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0891879
IRS990/TotalNetAssetsFundBalances/EOY0998303
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010536
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0102387
IRS990/TotalRevenue/ExclusionAmount048856
IRS990/TotalRevenuePriorYear062748
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0102387
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,099
Liabilities
$12,796
Net assets
$998,303
Revenue
-
Expenses
$17,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.49$2.01$0.54$0.62$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.51$1.77$0.42$0.61$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.54$1.78$0.42$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.56$2.04$0.38$0.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.58$1.82$0.35$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.65$1.59$0.34$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.64$1.48$0.23$0.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.37$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$0.43$0.28$0.15
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.33$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.02