Civic Intelligence

Cedar Park Public Library Foundation

990EZ • Fiscal year 2012 • EIN 74-2708558

Oct 01, 2011 to Sep 30, 2012 • Filed on May 30, 2013

550 Discovery Blvd78613
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$147,588

Up $4,988 (+3.5%) from 2011

Net Assets

Up

$147,588

Up $4,988 (+3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$38,386

Up $2,521 (+7.0%) from 2011

Expenses

Up

$33,398

Up $917 (+2.8%) from 2011

Net Income

Up

$4,988

Up $1,604 (+47%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $139,216Liabilities 2010: $0Net Assets 2010: $139,2162010Assets 2011: $142,600Liabilities 2011: $0Net Assets 2011: $142,6002011Assets 2012: $147,588Liabilities 2012: $0Net Assets 2012: $147,5882012Assets 2013: $160,588Liabilities 2013: $0Net Assets 2013: $160,5882013Assets 2014: $180,765Liabilities 2014: $02014Assets 2015: $176,637Liabilities 2015: $0Net Assets 2015: $176,6372015Assets 2016: $173,951Liabilities 2016: $0Net Assets 2016: $173,9512016Assets 2017: $163,278Liabilities 2017: $0Net Assets 2017: $163,2782017Assets 2018: $151,950Liabilities 2018: $0Net Assets 2018: $151,9502018Assets 2019: $145,611Liabilities 2019: $0Net Assets 2019: $145,6112019Assets 2020: $150,614Liabilities 2020: $0Net Assets 2020: $150,6142020Assets 2021: $136,779Liabilities 2021: $0Net Assets 2021: $136,7792021Assets 2022: $180,205Liabilities 2022: $0Net Assets 2022: $180,2052022Assets 2023: $421,127Liabilities 2023: $0Net Assets 2023: $421,1272023Assets 2024: $282,917Liabilities 2024: $0Net Assets 2024: $282,9172024

Highlighted filing

2012

Assets$147,588
Liabilities$0
Net Assets$147,588

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $82,889Expenses 2010: $46,540Net Income 2010: $36,3492010Revenue 2011: $35,865Expenses 2011: $32,481Net Income 2011: $3,3842011Revenue 2012: $38,386Expenses 2012: $33,398Net Income 2012: $4,9882012Revenue 2013: $26,013Expenses 2013: $13,013Net Income 2013: $13,0002013Revenue 2014: $24,866Expenses 2014: $14,039Net Income 2014: $10,8272014Revenue 2015: $14,820Expenses 2015: $18,948Net Income 2015: -$4,1282015Revenue 2016: $20,378Expenses 2016: $23,064Net Income 2016: -$2,6862016Revenue 2017: $18,112Expenses 2017: $28,785Net Income 2017: -$10,6732017Revenue 2018: $24,081Expenses 2018: $35,409Net Income 2018: -$11,3282018Revenue 2019: $24,153Expenses 2019: $30,492Net Income 2019: -$6,3392019Revenue 2020: $13,786Expenses 2020: $8,783Net Income 2020: $5,0032020Revenue 2021: $18,035Expenses 2021: $27,618Net Income 2021: -$9,5832021Revenue 2022: $117,722Expenses 2022: $68,476Net Income 2022: $49,2462022Revenue 2023: $306,025Expenses 2023: $65,103Net Income 2023: $240,9222023Revenue 2024: $346,806Expenses 2024: $485,016Net Income 2024: -$138,2102024

Highlighted filing

2012

Revenue$38,386
Expenses$33,398
Net Income$4,988
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To endow and fund the public library of cedar park.

Filing and Contact Details

Filer

EIN
74-2708558
Raw XML Appendix268 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTIE JELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL MOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANITA FUTCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA BALLA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO ENDOW AND FUND THE PUBLIC LIBRARY OF CEDAR PARK.
IRS990EZ/PrintingPublicationsPostage0944
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST THE PUBLIC LIBRARY OF CEDAR PARK, TEXAS ON ACHIEVING EXCELLENCE THROUGH (1) RAISING FUNDS TO EQUIP AND MAINTAIN A STATE-OF-THE-ART LIBRARY, (2) ENCOURAGING PUBLIC INTEREST IN THE LIBRARY AND PROMOTING ITS OBJECTIVES, (3) ADVOCATING FOR THE LIBRARY, AND (4) DEVELOPING STRATEGIC AND FUNDING PLANS TO MEET LIBRARY GOALS, OBJECTIVES AND INITIATIVES.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 18..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 926.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 483. DESCRIPTION: D&O INSURANCE. AMOUNT: 833. DESCRIPTION: BOOK PURCHASES. AMOUNT: 5,533. DESCRIPTION: PROGRAM SNACKS. AMOUNT: 1,720. DESCRIPTION: DONATIONS TO OUTSIDE PROGRAMS. AMOUNT: 560. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,579. TOTAL TO FORM 990-EZ, LINE 16: 16,708.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: A/R - CITY OF CEDAR PARK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,420. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,461.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0742708558
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ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0JW SMITH
ReturnHeader/Officer/Phone05124015600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013809 RESEARCH BLVD STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078750
ReturnHeader/Preparer/Name0SHANNON ANDRE
ReturnHeader/Preparer/Phone05122578078
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-30T15:46:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.47$4.85$1.38
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.06$0.65$2.41
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.18$0.68$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.24$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.15$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$0.25$0.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.26$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.38$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.36$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.83$0.47$0.36