Civic Intelligence

The Public Library Foundation Marilyn Sager Treasurer

990 • Fiscal year 2018 • EIN 74-2577609

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization ProfileWWW.SEGUINTX.NET/ORG/FOUNDATION
1714 WestviewSeguin, TX 78155

(830) 305-3118

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,665,171

Up $204,890 (+14%) from 2017

Net Assets

Up

$1,665,171

Up $205,068 (+14%) from 2017

Liabilities

Down

$0

Down $178 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$233,591

Down $367,769 (-61%) from 2017

Expenses

Up

$28,523

Up $7,424 (+35%) from 2017

Net Income

Down

$205,068

Down $375,193 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,665,171
Liabilities$0
Net Assets$1,665,171
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$233,591
Expenses$28,523
Net Income$205,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$310,591
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$1,460,103$1,665,171▲ $205,068
Savings and Temporary Cash Investments$945,491$868,020▼ $77,471
Investments in Publicly Traded Securities$514,790$797,151▲ $282,361
Total Assets$1,460,281$1,665,171▲ $204,890
Liabilities
Accounts Payable and Accrued Expenses$178--
Total Liabilities$178$0▼ $178
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,460,103$1,665,171▲ $205,068
Total Liabilities and Net Assets / Fund Balance$1,460,281$1,665,171▲ $204,890
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe Patterson JrChair
Sudy BrunsVice Chairma
Andrew LunaDirector
Barbara GettigDirector
Gloria RiveraDirector
Jeff KoehlerDirector
Lydia ArriolaDirector
Mike BarrowDirector
Randee MalmstenDirector
Robert MeserveyDirector
Ronald NaumannDirector
Sandra MolineDirector
Jennifer SpencerLa Board CHA
Audra SchultzLa Board Vic
Robert BlevinsEmeritus
Jacki GrossEx-officio
Danny VinsonFotl Preside
Margaret MuellerSecretary
Elaine KalkwarfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,607
Program Service Revenue
$0
Investment Income
$80,984
Other Revenue
$0
All Other Contributions
$152,607
Change in Net Assets
$205,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,066
Other Expenses$3,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,066--$25,066
Insurance-$1,250-$1,250
Fees for Services Accounting-$850-$850
Advertising-$444-$444
Office Expenses-$257-$257
Other Expenses$496$20-$20
Total Functional Expenses$25,562$2,961$0$28,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Seguin LibrarySeguin, TX-Public Library Servi$25,066
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

“Decisions are subject to member approval”

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

Filer Name
The Public Library Foundation
EIN
74-2577609
Phone
8303053118
Address
1714 WESTVIEW, SEGUIN, TX 78155

Signing Officer

Name
Elaine Kalkwarf
Title
Treasurer
Phone
8303053118
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Patterson Jr
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Partners Pllc
Address
309 N MILAM ST, SEGUIN, TX 78155-5514
Preparer
Eric Vordenbaum CPA
Phone
8303796619
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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/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025066
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025066
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC LIBRARY SERVI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SEGUIN LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0746002279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0313 W NOLTE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MONITORED/ENFORCED THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01665171
IRS990/TotalAssetsGrp/BOYAmt01460281
IRS990/TotalAssetsGrp/EOYAmt01665171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025562
IRS990/TotalFunctionalExpensesGrp/TotalAmt028523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665171
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233591
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665171
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEGUIN
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IRS990/USAddress/ZIPCd078155
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IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.SEGUINTX.NET/ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE KALKWARF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303053118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELAINE KALKWARF
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0742577609
ReturnHeader/Filer/PhoneNum08303053118
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 WESTVIEW
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CCF9DACBBB80240109D598DB79A4EB49075ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CCF9DACBBB80240109D598DB79A4EB49075ED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.226.210
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474490296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARTNERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N MILAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781555514
ReturnHeader/PreparerPersonGrp/PhoneNum08303796619
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC VORDENBAUM CPA
ReturnHeader/ReturnTs02019-08-07T08:58:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,171
Liabilities
$0
Net assets
$1,665,171
Revenue
$233,591
Expenses
$28,523
Net income
$205,068
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