Civic Intelligence

Friends and Foundation of the Arlington Public Library

990 • Fiscal year 2015 • EIN 75-2555253

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

PO Box 90231Arlington, TX 76004

(817) 459-6924

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,691

Up $5,851 (+13%) from 2014

Net Assets

Up

$49,691

Up $5,851 (+13%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$92,942

Down $13,108 (-12%) from 2014

Expenses

Down

$87,091

Down $11,113 (-11%) from 2014

Net Income

Down

$5,851

Down $1,995 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $54,376Liabilities 2011: $0Net Assets 2011: $54,3762011Assets 2012: $34,147Liabilities 2012: $0Net Assets 2012: $34,1472012Assets 2013: $35,994Net Assets 2013: $35,9942013Assets 2014: $43,840Net Assets 2014: $43,8402014Assets 2015: $49,691Liabilities 2015: $0Net Assets 2015: $49,6912015Assets 2016: $656,670Liabilities 2016: $0Net Assets 2016: $656,6702016Assets 2017: $850,750Liabilities 2017: $0Net Assets 2017: $850,7502017Assets 2018: $799,636Liabilities 2018: $1,200Net Assets 2018: $798,4362018Assets 2019: $384,843Liabilities 2019: $2,150Net Assets 2019: $382,6932019Assets 2020: $312,619Liabilities 2020: $9,789Net Assets 2020: $302,8302020Assets 2021: $438,008Liabilities 2021: $9,839Net Assets 2021: $428,1692021Assets 2022: $461,771Liabilities 2022: $9,789Net Assets 2022: $451,9822022Assets 2023: $361,551Liabilities 2023: $2,600Net Assets 2023: $358,9512023Assets 2024: $282,414Net Assets 2024: $282,4142024

Highlighted filing

2015

Assets$49,691
Liabilities$0
Net Assets$49,691

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $189,263Expenses 2011: $224,810Net Income 2011: -$35,5472011Revenue 2012: $65,740Expenses 2012: $85,969Net Income 2012: -$20,2292012Revenue 2013: $93,148Expenses 2013: $91,301Net Income 2013: $1,8472013Revenue 2014: $106,050Expenses 2014: $98,204Net Income 2014: $7,8462014Revenue 2015: $92,942Expenses 2015: $87,091Net Income 2015: $5,8512015Revenue 2016: $668,561Expenses 2016: $61,582Net Income 2016: $606,9792016Revenue 2017: $817,308Expenses 2017: $623,228Net Income 2017: $194,0802017Revenue 2018: $912,687Expenses 2018: $965,001Net Income 2018: -$52,3142018Revenue 2019: $196,443Expenses 2019: $612,186Net Income 2019: -$415,7432019Revenue 2020: $204,201Expenses 2020: $284,064Net Income 2020: -$79,8632020Revenue 2021: $125,919Expenses 2021: $49,295Net Income 2021: $76,6242021Revenue 2022: $72,786Expenses 2022: $65,343Net Income 2022: $7,4432022Revenue 2023: $113,081Expenses 2023: $237,242Net Income 2023: -$124,1612023Revenue 2024: $115,557Expenses 2024: $192,094Net Income 2024: -$76,5372024

Highlighted filing

2015

Revenue$92,942
Expenses$87,091
Net Income$5,851
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$92,942
Mission and Program Overview

Mission

The purpose of the Friends & Foundation of the Arlington Public Library is to bring together and maintain an organization of persons interested in books and libraries, to promote public awareness and community support for the Arlington Public Library System and its educational activities, and to engage in fund raising activities on behalf of the Arlington Public Library System.

The organization provides supplemental funding exclusively for the enhancement of the arlington public library's educational resources for its citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,755$26,502▲ $5,747
Savings and Temporary Cash Investments$23,085$23,189▲ $104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,840$49,691▲ $5,851
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,736$30,836▲ $100
Unrestricted Net Assets$10,406$17,350▲ $6,944
Temporarily Rstr Net Assets$2,698$1,505▼ $1,193
Total Net Assets Fund Balance$43,840$49,691▲ $5,851
Total Liabilities and Net Assets / Fund Balance$43,840$49,691▲ $5,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,736$100--$30,836
2013$29,036$1,700--$30,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JohnsonChairman
Jo McgovernVice Chair
Bill LaceDirector
David BergDirector
Jack GoodyearDirector
Mike BecknalDirector
Rick SmithDirector
Sarah Merrill YoungDirector
Scott ReadingDirector
Tony RutiglianoDirector
Linda WiseFriends Rep
Claudia GreyLibrary Rep
Carole HoyerSecretary
Doreen BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,838
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$92,838
Change in Net Assets
$5,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,942
Total Revenue per Audited Statements
$92,942
Total Revenue per Form 990
$92,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,091
Total Fundraising Expense$2,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$583-$583
Other Expenses$74,211$581$2,165$581
Total Functional Expenses$74,211$10,715$2,165$87,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,091
Total Expenses per Audited Statements$87,091
Total Expenses per Form 990$87,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The arlington public library development coordinator and treasurer reviewed the 990 before filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Governing documents, policies and financial statements are available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arlington Public Library Foundation
EIN
75-2555253
Address
PO BOX 90231, ARLINGTON, TX 76004

Signing Officer

Name
Robert Johnson
Title
Chairman
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Johnson
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Paul S Cary
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Foundation has been approved by the Internal Revenue Service as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986. The Foundation received a determination letter on February 3, 1999 that it is not a private foundation. The Foundation did not conduct any unrelated business activities that would be subject to Federal income taxes and had no uncertain tax positions during the years ended September 30, 2015 and 2014. The Foundations Federal income tax returns are subject to possible examination by the taxing authorities until the expirations of the related statutes of limitations on those tax returns. In general, the Federal income tax returns have a three year statute of limitations.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043840
IRS990/NetAssetsOrFundBalancesEOYAmt049691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ProgramServicesAmt074211
IRS990/OtherExpensesGrp/TotalAmt074211
IRS990/OtherExpensesGrp/TotalAmt17051
IRS990/OtherExpensesGrp/TotalAmt22165
IRS990/OtherExpensesGrp/TotalAmt3581
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098204
IRS990/PYRevenuesLessExpensesAmt07846
IRS990/PYTotalExpensesAmt098204
IRS990/PYTotalRevenueAmt0106050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0648
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0545968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188736
IRS990ScheduleA/Total509Grp/TotalAmt0545968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030736
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt087091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt092942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been approved by the Internal Revenue Service as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986. The Foundation received a determination letter on February 3, 1999 that it is not a private foundation. The Foundation did not conduct any unrelated business activities that would be subject to Federal income taxes and had no uncertain tax positions during the years ended September 30, 2015 and 2014. The Foundations Federal income tax returns are subject to possible examination by the taxing authorities until the expirations of the related statutes of limitations on those tax returns. In general, the Federal income tax returns have a three year statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt087091
IRS990ScheduleD/TotalRevenuePerForm990Amt092942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087091

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.16$1.92$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.13$2.37$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$0.73$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$1.26$0.49$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.04$2.84$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$1.96$6.12$4.16
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.01$7.98$9.13$9.65$0.52
2017Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$8.17$6.23$1.94
2016Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$6.69$0.62$6.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.06$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.93$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.66$0.86$0.20
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.89$2.25$0.36