Civic Intelligence

The Public Library Foundation Marilyn Sager Treasurer

990 • Fiscal year 2013 • EIN 74-2577609

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SEGUINTX.NET/ORG/FOUNDATION
218 Millford78155-4015

(830) 303-2825

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets24th percentile

Assets

Up

$592,959

Up $1,536 (+0.3%) from 2012

Net Assets

Up

$592,959

Up $1,536 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

$21,295

No earlier filing loaded for comparison.

Expenses

Down

$19,759

Down $10,751 (-35%) from 2012

Net Income

$1,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $601,201Liabilities 2010: $0Net Assets 2010: $601,2012010Assets 2011: $601,793Liabilities 2011: $0Net Assets 2011: $601,7932011Assets 2012: $591,423Liabilities 2012: $0Net Assets 2012: $591,4232012Assets 2013: $592,959Liabilities 2013: $0Net Assets 2013: $592,9592013Assets 2014: $599,086Liabilities 2014: $0Net Assets 2014: $599,0862014Assets 2015: $624,324Liabilities 2015: $0Net Assets 2015: $624,3242015Assets 2016: $879,842Liabilities 2016: $0Net Assets 2016: $879,8422016Assets 2017: $1,460,281Liabilities 2017: $178Net Assets 2017: $1,460,1032017Assets 2018: $1,665,171Liabilities 2018: $0Net Assets 2018: $1,665,1712018Assets 2019: $1,927,600Liabilities 2019: $0Net Assets 2019: $1,927,6002019Assets 2020: $1,929,747Liabilities 2020: $0Net Assets 2020: $1,929,7472020Assets 2021: $2,176,321Liabilities 2021: $0Net Assets 2021: $2,176,3212021Assets 2022: $2,337,762Liabilities 2022: $0Net Assets 2022: $2,337,7622022Assets 2023: $2,428,553Liabilities 2023: $0Net Assets 2023: $2,428,5532023Assets 2024: $2,584,609Liabilities 2024: $0Net Assets 2024: $2,584,6092024

Highlighted filing

2013

Assets$592,959
Liabilities$0
Net Assets$592,959
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $24,4072010Expenses 2011: $19,7452011Expenses 2012: $30,5102012Revenue 2013: $21,295Expenses 2013: $19,759Net Income 2013: $1,5362013Revenue 2014: $30,254Expenses 2014: $24,127Net Income 2014: $6,1272014Revenue 2015: $42,721Expenses 2015: $17,483Net Income 2015: $25,2382015Revenue 2016: $275,254Expenses 2016: $19,736Net Income 2016: $255,5182016Revenue 2017: $601,360Expenses 2017: $21,099Net Income 2017: $580,2612017Revenue 2018: $233,591Expenses 2018: $28,523Net Income 2018: $205,0682018Revenue 2019: $307,868Expenses 2019: $45,379Net Income 2019: $262,4892019Revenue 2020: $59,003Expenses 2020: $53,932Net Income 2020: $5,0712020Revenue 2021: $305,335Expenses 2021: $58,761Net Income 2021: $246,5742021Revenue 2022: $228,176Expenses 2022: $66,735Net Income 2022: $161,4412022Revenue 2023: $176,551Expenses 2023: $85,760Net Income 2023: $90,7912023Revenue 2024: $258,139Expenses 2024: $102,083Net Income 2024: $156,0562024

Highlighted filing

2013

Revenue$21,295
Expenses$19,759
Net Income$1,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$88,295
Mission and Program Overview

Mission

To support public library services for the city of seguin and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,423$592,959▲ $1,536
Savings and Temporary Cash Investments$367,964$360,134▼ $7,830
Investments in Publicly Traded Securities$223,459$232,825▲ $9,366
Total Assets$591,423$592,959▲ $1,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,423$592,959▲ $1,536
Total Liabilities and Net Assets / Fund Balance$591,423$592,959▲ $1,536
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick HowardBoard Chair
Stephen FinchChair
Charlie WillmannVice Chairma
Sudy BrunsVice Chairma
Annette CitzlerDirector
Barbara GettigDirector
Elizabeth WalkerDirector
Gail RobersonDirector
Gloria RiveraDirector
Lydia ArriolaDirector
Margaret MuellerDirector
Nancy EwaldDirector
Robert BlevinsDirector
Robert MeserveyDirector
Sandra MolineDirector
Jacki GrossLibrary Dire
Mary Louise DoneganSecretary
Marilyn SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750
Program Service Revenue
$0
Investment Income
$16,545
Other Revenue
$0
All Other Contributions
$4,750
Change in Net Assets
$1,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,310
Other Expenses$4,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,310--$15,310
Insurance-$1,615-$1,615
Office Expenses-$1,537-$1,537
Fees for Services Accounting-$1,115-$1,115
Other Expenses-$182-$182
Total Functional Expenses$15,310$4,449$0$19,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6002279--Public Library Servi$15,310
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“ELECTION OF MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Decision are subject to member approval”

Form 990, Page 6, Part VI, Line 8B

“Committee does not act without governing body authority”

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

“No review was or will be conducted.”

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

“Organization monitored/enforced the conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are disclosed upon request”

Filing and Contact Details

Filer

EIN
74-2577609
Phone
8303032825

Signing Officer

Name
Marilyn Sager
Title
Treasurer
Phone
8303032825
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Preparer
Virginia a Bugai
Phone
8303796619
Raw XML Appendix377 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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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015310
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC LIBRARY SERVI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF SEGUIN LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0746002279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10707 E COLLEGE ST
IRS990ScheduleI/RecipientTable/USAddress/City0SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE DOES NOT ACT WITHOUT GOVERNING BODY AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MONITORED/ENFORCED THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015310
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.SEGUINTX.NET/ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303032825
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20MARILYN SAGER TREASURER
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ReturnHeader/Filer/PhoneNum08303032825
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ReturnHeader/Filer/USAddress/ZIPCode0781554015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462911082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIC VORDENBAUM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 N AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0781555601
ReturnHeader/PreparerPersonGrp/PhoneNum08303796619
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A BUGAI
ReturnHeader/ReturnTs02014-07-07T16:36:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$592,959
Liabilities
$0
Net assets
$592,959
Revenue
$21,295
Expenses
$19,759
Net income
$1,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.26$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.23$0.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.31$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.60$0.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02