New Braunfels Public Library Foundation

990EZ • Fiscal year 2013 • EIN 74-2797080

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profile www.nbpl.lib.tx.us

700 E Common St78130

(830) 221-4300

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 2013

No value available

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

Source year 2013

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$101,599

Down $108,973 (-52%) from 2012

Net Assets

Down

$101,599

Down $108,973 (-52%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

$88,758

Up $16,638 (+23%) from 2012

Expenses

$31,088

Up $28,262 (+1000%) from 2012

Net Income

Down

$57,670

Down $11,624 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$101,599

Liabilities-

Net Assets$101,599

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$88,758

Expenses$31,088

Net Income$57,670

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 24, 2014
Return Version: 2013v3.1
Gross Receipts: $95,550

Mission and Program Overview

Mission

To support the new braunfels public library system

To support the new braunfels public library

Program Services

Description	Grants	Expenses
THE NBPL FOUNDATION INCURRED ADDITIONAL COSTS RELATED TO THE RENOVATION OF THE CHILDREN'S ROOM IN THE NEW BRAUNFELS PUBLIC LIBRARY. THE FOUNDATION ALSO SUPPORTED ANOTHER PUBLIC NON-PROFIT FOR A ROBOTICS PROGRAM AT THE NEW BRAUNFELS PUBLIC LIBRARY. THE LIBRARY SERVES A POPULATION OF OVER 50,000.	$2,034	$28,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mary Owens	President	-	$0	-	-
Kristi Squires	Vice President	-	$0	-	-
Beverly Page	Director	-	$0	-	-
Gail Guest	Treasurer	-	$0	-	-
Heidi Aleman	Director	-	$0	-	-
Sarah Blake	Director	-	$0	-	-
Isabel Campos	Secretary	-	$0	-	-
Kim Davis	Director	-	$0	-	-
Ashley Jefferson	Director	-	$0	-	-
Amy Lohse	Director	-	$0	-	-
Suzanne Rogers	Director	-	$0	-	-
Cathy Taylor	Director	-	$0	-	-
Willie Wibert	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$15,842	$15,842	$1,424	$14,418
Event 2	$9,814	$9,814	$1,292	$8,522
Total Events	$25,656	$25,656	$6,792	$18,864

Governance and Compliance

Governance Explanations

990-EZ, Part VI, #49A

“The Foundation completed the renovation of the Children's Room at the New Braunfels Public Libary in 2012. Additional cost of the renovation as reported on this return was $2,034.”

Filing and Contact Details

Filer

EIN: 74-2797080
Phone: 8302214300

Signing Officer

Name: Mary Owens
Title: President
Signed: 2014-07-24
Discuss with paid preparer: Yes

Preparer

Preparer: Gail Oroian Guest
Phone: 2106415600

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: COMMUNITY SERVICE | Donee's Name: NEW BRAUNFELS PUBLIC LIBRARY | Donee's Address: 700 E COMMON STREET NEW BRAUNFELS, TX 78130 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: COMMUNITY SERVICE | Donee's Name: FRIENDS OF NEW BRAUNFELS PUBLIC LIBRARY | Donee's Address: 700 E COMMON ST NEW BRAUNFELS, TX 78130 | Relationship of Donee: SUPPORTING ORG OF LIBRARY | Cash Amount Given: $8000”

Other Expenses.1

“PENALTIES $540”

Other Expenses.2

“SUPPLIES $95”

Other Expenses.3

“BANK FEES $37”

Other Expenses.4

“CREDIT CARD FEES $7”

Raw XML Appendix214 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/BooksInCareOfDetail/USAddress/State	0	TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Heidi Aleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Sarah Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Isabel Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Kim Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Ashley Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Amy Lohse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Suzanne Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	Cathy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	Willie Wibert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE NEW BRAUNFELS PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE NBPL FOUNDATION INCURRED ADDITIONAL COSTS RELATED TO THE RENOVATION OF THE CHILDREN'S ROOM IN THE NEW BRAUNFELS PUBLIC LIBRARY. THE FOUNDATION ALSO SUPPORTED ANOTHER PUBLIC NON-PROFIT FOR A ROBOTICS PROGRAM AT THE NEW BRAUNFELS PUBLIC LIBRARY. THE LIBRARY SERVES A POPULATION OF OVER 50,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6792
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18864
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31088
IRS990EZ/TotalProgramServiceExpensesAmt	0	2034
IRS990EZ/TotalRevenueAmt	0	88758
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	true
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.nbpl.lib.tx.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	79689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	60316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	16221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	39028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	196554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	19
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	15842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99470
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98980
IRS990ScheduleA/PublicSupportTotal170Amt	0	196554
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	79689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	60316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	16221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	39028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	196554
IRS990ScheduleA/TotalSupportAmt	0	197599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	3646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	25656
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BOOK AND AUTHOR LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	BOOK BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: COMMUNITY SERVICE \| Donee's Name: NEW BRAUNFELS PUBLIC LIBRARY \| Donee's Address: 700 E COMMON STREET NEW BRAUNFELS, TX 78130 \| Relationship of Donee: SUPPORTED ORGANIZATION \| Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: COMMUNITY SERVICE \| Donee's Name: FRIENDS OF NEW BRAUNFELS PUBLIC LIBRARY \| Donee's Address: 700 E COMMON ST NEW BRAUNFELS, TX 78130 \| Relationship of Donee: SUPPORTING ORG OF LIBRARY \| Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PENALTIES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SUPPLIES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK FEES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CREDIT CARD FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	The Foundation completed the renovation of the Children's Room at the New Braunfels Public Libary in 2012. Additional cost of the renovation as reported on this return was $2,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	990-EZ, Part VI, #49a
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	New Braunfels Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWB
ReturnHeader/Filer/EIN	0	742797080
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Oroian Guest & Little PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	11955 Network Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	782493399
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2106415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gail Oroian Guest
ReturnHeader/ReturnTs	0	2014-07-30T07:37:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $101,599
Liabilities: -
Net assets: $101,599
Revenue: $88,758
Expenses: $31,088
Net income: $57,670

	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