Civic Intelligence

The Foundation of Temple Public Library

EIN 74-2515261 • 501(c)3 • Temple, TX

990-N Coverage

Profile

The foundation of the temple public library was formed to provide books, software and library equipment as requested by the library or city of temple. The foundation also owns and maintains the building that houses the libary, which is operated by the city of temple.

100 West Adams Suite 305Temple, TX 76501-7644
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

135.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-73659%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,841,071

No earlier filing loaded for comparison.

Liabilities

$18,726

No earlier filing loaded for comparison.

Net Assets

$1,822,345

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$138

No earlier filing loaded for comparison.

Expenses

$101,787

No earlier filing loaded for comparison.

Net Income

-$101,649

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,841,071Liabilities 2013: $18,726Net Assets 2013: $1,822,3452013

Highlighted filing

2013

Assets$1,841,071
Liabilities$18,726
Net Assets$1,822,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $138Expenses 2013: $101,787Net Income 2013: -$101,6492013

Highlighted filing

2013

Revenue$138
Expenses$101,787
Net Income-$101,649
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,071
Liabilities
$18,726
Net assets
$1,822,345
Revenue
$138
Expenses
$101,787
Net income
-$101,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$138
Mission and Program Overview

Mission

The foundation of the temple public library was formed to provide books, software and library equipment as requested by the library or city of temple. The foundation also owns and maintains the building that houses the libary, which is operated by the city of temple.

The foundation was formed to provide books and other educational materials as requested by the library and to own and maintain the library building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,397$1,651,293▼ $94,104
Cash and Non-Interest-Bearing Accounts$197,323$189,778▼ $7,545
Total Assets$1,942,720$1,841,071▼ $101,649
Liabilities
Accounts Payable and Accrued Expenses$18,726$18,726→ $0
Total Liabilities$18,726$18,726→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,923,994$1,822,345▼ $101,649
Total Net Assets Fund Balance$1,923,994$1,822,345▼ $101,649
Total Liabilities and Net Assets / Fund Balance$1,942,720$1,841,071▼ $101,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,293$1,349,791$2,941,084
Equipment$0$409,895$409,895
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John CunninghamPresident
Erroll WendlandVice President
Kathleen MidkiffDirector
Madiene GibsonDirector
Marilyn HosterDirector
Sammie MarshallDirector
Sharon WilsonDirector
William P ChamleeDirector
Shirley StrasburgerSecretary
Randy RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$-101,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,104--$94,104
Office Expenses$403--$403
Fees for Services Accounting-$60-$60
Other Expenses$7,200$20-$20
Total Functional Expenses$101,707$80$0$101,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2515261
Phone
2547788888

Signing Officer

Name
John Cunningham
Title
President
Phone
2547788888
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cunningham
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Raw XML Appendix336 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02014-05-07T15:51:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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