Civic Intelligence

Libforall Foundation

990 • Fiscal year 2020 • EIN 75-3141514

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.LIBFORALL.ORG
1959 N Peace Haven RdWinston Salem, NC 27106-4850

(336) 922-1278

Siviq Scores

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

Liabilities / Assets

100th percentile

67.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$20,243

Down $29,522 (-59%) from 2019

Net Assets

Down

-$1,354,638

Down $170,972 (-14%) from 2019

Liabilities

Up

$1,374,881

Up $141,450 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$431,794

Up $9,807 (+2.3%) from 2019

Expenses

Up

$602,766

Up $9,912 (+1.7%) from 2019

Net Income

Down

-$170,972

Down $105 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $83,222Liabilities 2010: $496,522Net Assets 2010: -$413,3002010Assets 2011: $49,165Liabilities 2011: $690,409Net Assets 2011: -$641,2442011Assets 2012: $90,549Liabilities 2012: $770,203Net Assets 2012: -$679,6542012Assets 2013: $88,691Liabilities 2013: $816,714Net Assets 2013: -$728,0232013Assets 2014: $254,592Liabilities 2014: $781,300Net Assets 2014: -$526,7082014Assets 2015: $243,213Liabilities 2015: $820,752Net Assets 2015: -$577,5392015Assets 2016: $238,331Liabilities 2016: $847,414Net Assets 2016: -$609,0832016Assets 2017: $10,979Liabilities 2017: $1,014,556Net Assets 2017: -$1,003,5772017Assets 2018: $65,726Liabilities 2018: $1,078,525Net Assets 2018: -$1,012,7992018Assets 2019: $49,765Liabilities 2019: $1,233,431Net Assets 2019: -$1,183,6662019Assets 2020: $20,243Liabilities 2020: $1,374,881Net Assets 2020: -$1,354,6382020Assets 2021: $5,155Liabilities 2021: $581,723Net Assets 2021: -$576,5682021Assets 2022: $32,532Liabilities 2022: $590,752Net Assets 2022: -$558,2202022Assets 2023: $36,774Liabilities 2023: $244,556Net Assets 2023: -$207,7822023Assets 2024: $71,560Liabilities 2024: $164,342Net Assets 2024: -$92,7822024Assets 2025: $88,598Liabilities 2025: $189,267Net Assets 2025: -$100,6692025

Highlighted filing

2020

Assets$20,243
Liabilities$1,374,881
Net Assets-$1,354,638
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,2792010Expenses 2011: $626,0222011Expenses 2012: $448,4562012Revenue 2013: $441,641Expenses 2013: $490,010Net Income 2013: -$48,3692013Revenue 2014: $831,577Expenses 2014: $630,262Net Income 2014: $201,3152014Revenue 2015: $614,084Expenses 2015: $664,915Net Income 2015: -$50,8312015Revenue 2016: $741,369Expenses 2016: $772,913Net Income 2016: -$31,5442016Revenue 2017: $168,637Expenses 2017: $563,131Net Income 2017: -$394,4942017Revenue 2018: $599,424Expenses 2018: $608,646Net Income 2018: -$9,2222018Revenue 2019: $421,987Expenses 2019: $592,854Net Income 2019: -$170,8672019Revenue 2020: $431,794Expenses 2020: $602,766Net Income 2020: -$170,9722020Revenue 2021: $1,333,759Expenses 2021: $555,689Net Income 2021: $778,0702021Revenue 2022: $534,742Expenses 2022: $516,394Net Income 2022: $18,3482022Revenue 2023: $907,051Expenses 2023: $556,613Net Income 2023: $350,4382023Revenue 2024: $689,829Expenses 2024: $574,829Net Income 2024: $115,0002024Revenue 2025: $573,229Expenses 2025: $581,116Net Income 2025: -$7,8872025

Highlighted filing

2020

Revenue$431,794
Expenses$602,766
Net Income-$170,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$431,794
Mission and Program Overview

Mission

Promoting the culture of liberty & tolerance, with emphasis upon a peaceful and humanitarian understanding and practice of religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,080,431$1,252,698▲ $172,267
Cash and Non-Interest-Bearing Accounts$48,938$20,243▼ $28,695
Land, Buildings, and Equipment, Net$827--
Total Assets$49,765$20,243▼ $29,522
Liabilities
Other Liabilities$96,618$90,823▼ $5,795
Accounts Payable and Accrued Expenses$56,382$31,360▼ $25,022
Total Liabilities$1,233,431$1,374,881▲ $141,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,183,666$-1,354,638▼ $170,972
Total Net Assets Fund Balance$-1,183,666$-1,354,638▼ $170,972
Total Liabilities and Net Assets / Fund Balance$49,765$20,243▼ $29,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,081$114,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
C Holland TaylorChairman and CEOFT$87,500$87,500
H Emilie TaylorSecretarytreasurerFT$35,662$35,662

Board Members and Trustees

NameTitle
F Borden HanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$431,780
Program Service Revenue
$12
Investment Income
$2
Other Revenue
$0
All Other Contributions
$423,080
Change in Net Assets
$-170,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,301
Salaries, Compensation, and Employee Benefits$265,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,636$3,533-$125,169
Current Officers, Directors, Trustees, and Key Employees$119,562$3,600-$123,162
Travel$87,806--$87,806
Fees for Services Accounting$6,400$12,800-$19,200
Payroll Taxes$13,790$622-$14,412
Occupancy$13,232$323-$13,555
Office Expenses$3,528--$3,528
Other Employee Benefits$2,443$279-$2,722
All Other Expenses$1,060$947-$2,007
Other Expenses$1,093$200-$1,293
Depreciation Depletion$827--$827
Total Functional Expenses$580,453$22,313$0$602,766
International Activity

International Summary

Offices
2
Employees
4
Spending
$441,144

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesCounter Extremism13$208,963
Europe Including Iceland and GreenlandProgram ServicesCounter Extremism--$174,136
Middle East and North AfricaProgram ServicesCounter Extremism11$58,045
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
Loans from Officers, Directors, Trustees, and Key Employees$1,080,431$1,252,698▲ $172,267
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Compensation$90,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax return is reviewed by the board of directors before filing.”

CEO executive director top management comp Part VI line 15A

“Independent director reviews and approves compensation.”

Other officer or key employee compensation Part VI line 15B

“Independent director reviews and approves compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Libforall Foundation
EIN
75-3141514
Address
1959 N PEACE HAVEN RD, WINSTON SALEM, NC 27106-4850

Signing Officer

Name
H Emilie Taylor
Title
Secretary Treas
Phone
3369221278
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Holland Taylor
Formed
2003
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
1
Employees
4

Preparer

Firm
David C Hinton CPA Pa
Address
123 FAYETTE STREET, WINSTON SALEM, NC 27101
Preparer
David C Hinton CPA
Phone
3367244261
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii line 4dproject strategic influence in the middle east, with emphasis upon a peaceful and humanitarian understanding and practice of religion”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3DEFERRED COMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4UNREIMBURSED EXP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3H EMILIE TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4H EMILIE TAYLOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT DIRECTOR REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT DIRECTOR REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III LINE 4DPROJECT STRATEGIC INFLUENCE IN THE MIDDLE EAST, WITH EMPHASIS UPON A PEACEFUL AND HUMANITARIAN UNDERSTANDING AND PRACTICE OF RELIGION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,243
Liabilities
$1,374,881
Net assets
-$1,354,638
Revenue
$431,794
Expenses
$602,766
Net income
-$170,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.21$0.91$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.59$0.56$0.53$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.58$0.58$1.33$0.56$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.37$1.35$0.43$0.60$0.17
2019Summary only. Only limited summary data is available for this year.$0.05$1.23$1.18$0.42$0.59$0.17
2018Summary only. Only limited summary data is available for this year.$0.07$1.08$1.01$0.60$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$1.01$1.00$0.17$0.56$0.39
2016Summary only. Only limited summary data is available for this year.$0.24$0.85$0.61$0.74$0.77$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.82$0.58$0.61$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.78$0.53$0.83$0.63$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.82$0.73$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.77$0.68$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.69$0.64$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.50$0.41$0.96