Civic Intelligence

New Braunfels Public Library Foundation

990EZ • Fiscal year 2014 • EIN 74-2797080

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2015

700 E Common StNew Braunfels, TX 78130

(830) 221-4300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$147,114

Flat from 2014

Net Assets

$147,114

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$54,918

Flat from 2014

Expenses

Flat

$9,943

Flat from 2014

Net Income

Flat

$44,975

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $133,023Net Assets 2010: $133,0232010Assets 2011: $141,278Net Assets 2011: $141,2782011Assets 2012: $210,572Net Assets 2012: $210,5722012Assets 2013: $101,599Net Assets 2013: $101,5992013Assets 2014: $147,114Net Assets 2014: $147,1142014Assets 2014: $147,114Liabilities 2014: $02014Assets 2015: $308,995Net Assets 2015: $308,9952015Assets 2016: $96,281Net Assets 2016: $96,2812016Assets 2017: $144,241Net Assets 2017: $144,2412017Assets 2018: $206,433Liabilities 2018: $69Net Assets 2018: $206,3642018Assets 2019: $235,199Liabilities 2019: $5Net Assets 2019: $235,1942019Assets 2020: $222,037Net Assets 2020: $222,0372020Assets 2021: $310,519Liabilities 2021: $169Net Assets 2021: $310,3502021Assets 2022: $215,014Net Assets 2022: $215,0142022Assets 2023: $239,185Liabilities 2023: $02023Assets 2024: $281,632Net Assets 2024: $281,6322024Assets 2025: $324,906Net Assets 2025: $324,9062025

Highlighted filing

2014

Assets$147,114
Liabilities-
Net Assets$147,114

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $56,736Expenses 2010: $17,590Net Income 2010: $39,1462010Revenue 2011: $25,230Expenses 2011: $16,975Net Income 2011: $8,2552011Revenue 2012: $72,120Expenses 2012: $2,826Net Income 2012: $69,2942012Revenue 2013: $88,758Expenses 2013: $31,088Net Income 2013: $57,6702013Revenue 2014: $54,918Expenses 2014: $9,943Net Income 2014: $44,9752014Revenue 2014: $54,918Expenses 2014: $9,943Net Income 2014: $44,9752014Revenue 2015: $165,375Expenses 2015: $3,494Net Income 2015: $161,8812015Revenue 2016: $33,134Expenses 2016: $245,848Net Income 2016: -$212,7142016Revenue 2017: $50,172Expenses 2017: $2,212Net Income 2017: $47,9602017Revenue 2018: $83,791Expenses 2018: $21,668Net Income 2018: $62,1232018Revenue 2019: $63,348Expenses 2019: $34,518Net Income 2019: $28,8302019Revenue 2020: $81,749Expenses 2020: $95,761Net Income 2020: -$14,0122020Revenue 2021: $100,822Expenses 2021: $11,883Net Income 2021: $88,9392021Revenue 2022: $73,099Expenses 2022: $166,632Net Income 2022: -$93,5332022Revenue 2023: $67,717Expenses 2023: $43,465Net Income 2023: $24,2522023Revenue 2024: $63,326Expenses 2024: $21,238Net Income 2024: $42,0882024Revenue 2025: $58,805Expenses 2025: $15,129Net Income 2025: $43,6762025

Highlighted filing

2014

Revenue$54,918
Expenses$9,943
Net Income$44,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$66,523
Mission and Program Overview

Mission

To support the new braunfels public library system

To support the new braunfels public library

Program Services

DescriptionGrantsExpenses
THE NBPL FOUNDATION INCURRED ADDITIONAL COSTS RELATED TO THE RENOVATION OF THE CHILDREN'S ROOM IN THE NEW BRAUNFELS PUBLIC LIBRARY. THE FOUNDATION DURING TAX YEAR 2014 STARTED RAISING FUNDS FOR THE NEXT LARGE PROJECT, THE PURCHASE OF A BOOKMOBILE FOR THE NEW BRAUNFELS PUBLIC LIBRARY. THE LIBRARY SERVES A POPULATION OF OVER 50,000.$8,764-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary OwensPres/Director-$0--
Kristi SquiresVice President-$0--
Kim DavisSecretary-$0--
Gail GuestTreasurer-$0--
Courtney MannDirector-$0--
Sarah BlakeDirector/Pres-$0--
Jennifer ClearlyDirector-$0--
Isabel CamposDirector-$0--
Ashley JeffersonDirector-$0--
Amy LohseDirector-$0--
Suzanne RogersDirector-$0--
Beverly PageDirector-$0--
Cathy TaylorDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book and Author Lunch$29,063$29,063$4,897$24,166
Book Ball$12,841$12,841$3,015$9,826
Total Events$41,904$41,904$11,605$30,299
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 $8,764.

Filing and Contact Details

Filer

Filer Name
New Braunfels Public Library Foundation
EIN
74-2797080
Phone
8302214300
Address
700 E Common St, New Braunfels, TX 78130

Signing Officer

Name
Sarah Blake
Title
President
Signed
2015-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249-3399
Preparer
Gail Oroian Guest
Phone
2106415600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: COMMUNITY SERVICE | Donee's Name: New Braunfels Public Library | Donee's Address: 700 E Common St New Braunfels, TX 78130 | Relationship of Donee: Supported Organization | Description of Property: Shelving etc | Date of Gift: -20150624 | Book Value: $8763 | Method Used to Determine BV: COST | Fair Market Value: $8763 | Method Used to Determine FMV: COST

Other Expenses.1

Maker faire expense $1075

Other Expenses.2

BANK FEES $100

Other Expenses.3

CREDIT CARD FEES $5

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Clearly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0540
IRS990EZ/OtherExpensesTotalAmt01180
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NEW BRAUNFELS PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NBPL FOUNDATION INCURRED ADDITIONAL COSTS RELATED TO THE RENOVATION OF THE CHILDREN'S ROOM IN THE NEW BRAUNFELS PUBLIC LIBRARY. THE FOUNDATION DURING TAX YEAR 2014 STARTED RAISING FUNDS FOR THE NEXT LARGE PROJECT, THE PURCHASE OF A BOOKMOBILE FOR THE NEW BRAUNFELS PUBLIC LIBRARY. THE LIBRARY SERVES A POPULATION OF OVER 50,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08764
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nbpl.lib.tx.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060316
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IRS990ScheduleA/PublicSupportCY170Pct00.99590
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK BALL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SERVICE | Donee's Name: New Braunfels Public Library | Donee's Address: 700 E Common St New Braunfels, TX 78130 | Relationship of Donee: Supported Organization | Description of Property: Shelving etc | Date of Gift: -20150624 | Book Value: $8763 | Method Used to Determine BV: COST | Fair Market Value: $8763 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKER FAIRE EXPENSE $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 $8,764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part VI, #49a
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Braunfels Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0742797080
ReturnHeader/Filer/PhoneNum08302214300
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E Common St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oroian Guest & Little PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011955 Network Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493399
ReturnHeader/PreparerPersonGrp/PhoneNum02106415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Oroian Guest
ReturnHeader/ReturnTs02015-08-10T08:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.55$0.10$0.45
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