Civic Intelligence

Cedar Park Public Library Foundation

990EZ • Fiscal year 2018 • EIN 74-2708558

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

550 Discovery BlvdCedar Park, TX 78613

(512) 401-5600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$151,950

Down $11,328 (-6.9%) from 2017

Net Assets

Down

$151,950

Down $11,328 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$24,081

Up $5,969 (+33%) from 2017

Expenses

Up

$35,409

Up $6,624 (+23%) from 2017

Net Income

Down

-$11,328

Down $655 (-6.1%) from 2017

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

2018

Assets$151,950
Liabilities$0
Net Assets$151,950

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

2018

Revenue$24,081
Expenses$35,409
Net Income-$11,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$34,685
Mission and Program Overview

Mission

To endow and fund the public library of cedar park.

Program Services

DescriptionGrantsExpenses
ASSIST 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BISHOPDirector-$0--
DANNY BROOKSDirector-$0--
RAUL CAMPADirector-$0--
RICHARD CARROLLDirector-$0--
ELWOOD ENGEBRETSONDirector-$0--
ROY HANEYDirector-$0--
TRAVIS HURSTDirector-$0--
LIMA ISLAMDirector-$0--
MAX KERRDirector-$0--
JOAN KOHLERDirector-$0--
MELANIE KORNBLATTDirector-$0--
HEMDIRA KOWLESSARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fable Fest$21,547$7,647$2,087$5,560
Total Events$21,547$7,647$10,604$-2,957
Filing and Contact Details

Filer

Filer Name
Cedar Park Library Foundation
EIN
74-2708558
Phone
5124015600
Address
550 DISCOVERY BLVD, CEDAR PARK, TX 78613

Signing Officer

Name
Phil Duprey
Title
President
Phone
5124015600
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 16.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: cedar park public library. Affiliate address: 550 discovery blvd. Cedar park, tx 78613. Purpose of payment: to assist the public library of cedar park, texas in its programs.. Amount of payment: 15,650.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,363. Description: other expenses. Amount: 1,914. Total to form 990-ez, line 14: 6,277.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program snacks & meals. Amount: 1,574. Description: program supplies. Amount: 5,995. Description: office expenses. Amount: 196. Description: insurance. Amount: 689. Description: dues & subscriptions. Amount: 525. Description: miscellaneous. Amount: 228. Description: advertising. Amount: 2,797. Total to form 990-ez, line 16: 12,004.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,818. End of year amount: 1,455.

Raw XML Appendix236 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/PrimaryExemptPurposeTxt0TO ENDOW AND FUND THE PUBLIC LIBRARY OF CEDAR PARK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CEDAR PARK PUBLIC LIBRARY. AFFILIATE ADDRESS: 550 DISCOVERY BLVD. CEDAR PARK, TX 78613. PURPOSE OF PAYMENT: TO ASSIST THE PUBLIC LIBRARY OF CEDAR PARK, TEXAS IN ITS PROGRAMS.. AMOUNT OF PAYMENT: 15,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,914. TOTAL TO FORM 990-EZ, LINE 14: 6,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM SNACKS & MEALS. AMOUNT: 1,574. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,995. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 196. DESCRIPTION: INSURANCE. AMOUNT: 689. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 228. DESCRIPTION: ADVERTISING. AMOUNT: 2,797. TOTAL TO FORM 990-EZ, LINE 16: 12,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,818. END OF YEAR AMOUNT: 1,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09009 MOUNTAIN RIDGE DRIVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05122578078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE L DAVIS
ReturnHeader/ReturnTs02019-11-14T21:23:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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