New Braunfels Public Library Foundation

990EZ • Fiscal year 2011 • EIN 74-2797080

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization Profile WWW.NBPLF.ORG

700 E Common St78130

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.2%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-56%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$141,278

Up $8,255 (+6.2%) from 2010

Net Assets

$141,278

Up $8,255 (+6.2%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin86th percentile

Revenue

Down

$25,230

Down $31,506 (-56%) from 2010

Expenses

Down

$16,975

Down $615 (-3.5%) from 2010

Net Income

Down

$8,255

Down $30,891 (-79%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$141,278

Liabilities-

Net Assets$141,278

Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2011

Revenue$25,230

Expenses$16,975

Net Income$8,255

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To support the new braunfels public library system

Filing and Contact Details

Filer

EIN: 74-2797080

Raw XML Appendix161 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/CashSavingsAndInvestments/EOY	0	141278
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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8255
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	16500
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IRS990EZ/GrossReceipts	0	30339
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	141278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	76 MISSION DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	743 MISSION HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	371 W LINCOOLN ST C-217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEW BRAUNFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NEW BRAUNFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEW BRAUNFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEW BRAUNFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	78130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	78130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	78130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATSY VANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNN FORRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHY MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMES DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	125
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To support the New Braunfels Public Library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The NBPL Foundation provided funds to purchase supplies and inventory for the Library, which serves a population of over 50,000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16500
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5109
IRS990EZ/SpecialEventsNetIncomeLoss	0	8584
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	700 E COMMON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW BRAUNFELS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78130
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GAIL OROIAN GUEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8302214300
IRS990EZ/TotalAssets/BOY	0	133023
IRS990EZ/TotalAssets/EOY	0	141278
IRS990EZ/TotalExpenses	0	16975
IRS990EZ/TotalProgramServiceExpenses	0	16500
IRS990EZ/TotalRevenue	0	25230
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.nbpl.lib.tx.us
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	16221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	44200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	18779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	119528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	396
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1870
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98460
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98510
IRS990ScheduleA/PublicSupportTotal170	0	119528
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	16221
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	39028
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	44200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	18779
IRS990ScheduleA/Total170/Total	0	119528
IRS990ScheduleA/TotalSupport	0	121398
IRS990ScheduleO/GeneralExplanation/Explanation	0	Fundraising
IRS990ScheduleO/GeneralExplanation/Explanation	1	LIBRARY IMPROVEMENTS CHILDREN'S ROOM NEW BRAUNFELS PUBLIC LIBRARY PUBLIC LIBRARY 16500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK FEES 35. PUBLIC RELATIONS 90.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742797080
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW BRAUNFELS PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl	0	NEWB
ReturnHeader/Filer/Phone	0	8302214300
ReturnHeader/Filer/USAddress/AddressLine1	0	700 E COMMON ST
ReturnHeader/Filer/USAddress/City	0	NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78130
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-28
ReturnHeader/Officer/Name	0	GAIL OROIAN GUEST
ReturnHeader/Officer/Phone	0	8302214300
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SUSAN GUNN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	303 NORTH BRYANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PLEASANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	780643430
ReturnHeader/Preparer/Name	0	SUSAN GUNN CPA
ReturnHeader/Preparer/Phone	0	8302816204
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-30T11:13:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $141,278
Liabilities: -
Net assets: $141,278
Revenue: $25,230
Expenses: $16,975
Net income: $8,255

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.25		$3.25	$0.59	$0.15	$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.82		$2.82	$0.63	$0.21	$0.42
2023Summary only. Only limited summary data is available for this year.	$2.39	$0.00		$0.68	$0.43	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15		$2.15	$0.73	$1.67	$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.11	$0.00	$3.10	$1.01	$0.12	$0.89
2020Detailed filing. Detailed filing data is available for this year.	$2.22		$2.22	$0.82	$0.96	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.00	$2.35	$0.63	$0.35	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$2.06	$0.00	$2.06	$0.84	$0.22	$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44		$1.44	$0.50	$0.02	$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96		$0.96	$0.33	$2.46	$2.13
2015Detailed filing. Detailed filing data is available for this year.	$3.09		$3.09	$1.65	$0.03	$1.62
2014Summary only. Only limited summary data is available for this year.	$1.47	$0.00		$0.55	$0.10	$0.45
2013Detailed filing. Detailed filing data is available for this year.	$1.02		$1.02	$0.89	$0.31	$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11		$2.11	$0.72	$0.03	$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41		$1.41	$0.25	$0.17	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33		$1.33	$0.57	$0.18	$0.39