Civic Intelligence

Libforall Foundation

990 • Fiscal year 2023 • EIN 75-3141514

Dec 01, 2022 to Nov 30, 2023 • Filed on Jun 19, 2024

Organization ProfileWWW.LIBFORALL.ORG
1959 N Peace Haven Rd Ste 357Winston 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

99th percentile

6.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$128,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$36,774

Up $4,242 (+13%) from 2022

Net Assets

Up

-$207,782

Up $350,438 (+63%) from 2022

Liabilities

Down

$244,556

Down $346,196 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$907,051

Up $372,309 (+70%) from 2022

Expenses

Up

$556,613

Up $40,219 (+7.8%) from 2022

Net Income

Up

$350,438

Up $332,090 (+1810%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$36,774
Liabilities$244,556
Net Assets-$207,782
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$907,051
Expenses$556,613
Net Income$350,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$907,051
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$479,797$128,044▼ $351,753
Cash and Non-Interest-Bearing Accounts$27,344$32,739▲ $5,395
Land, Buildings, and Equipment, Net$5,188$4,035▼ $1,153
Total Assets$32,532$36,774▲ $4,242
Liabilities
Other Liabilities$90,532$90,532→ $0
Accounts Payable and Accrued Expenses$20,423$25,980▲ $5,557
Total Liabilities$590,752$244,556▼ $346,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-558,220$-207,782▲ $350,438
Total Net Assets Fund Balance$-558,220$-207,782▲ $350,438
Total Liabilities and Net Assets / Fund Balance$32,532$36,774▲ $4,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,035$114,982$119,017
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Holland TaylorChairman and CEOFT$128,750$128,750
Timothy S ShawDirector of Strategic InitiatFT$50,000$50,000
H Emilie TaylorSecretarytreasurerPT$35,000$35,000

Board Members and Trustees

NameTitle
F Borden HanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$903,272
Program Service Revenue
$0
Investment Income
$3,779
Other Revenue
$0
All Other Contributions
$903,272
Change in Net Assets
$350,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,603
Other Expenses$142,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,750--$213,750
Other Salaries and Wages$166,250--$166,250
Travel$72,177--$72,177
Payroll Taxes$29,450--$29,450
Occupancy$17,907--$17,907
Other Employee Benefits$5,153--$5,153
Office Expenses$5,064--$5,064
Fees for Services Accounting$3,600$1,200-$4,800
Other Expenses$559$814-$1,373
All Other Expenses$950$252-$1,202
Depreciation Depletion-$1,153-$1,153
Interest$76--$76
Total Functional Expenses$553,194$3,419$0$556,613
International Activity

International Summary

Offices
1
Employees
3
Spending
$334,198

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$262,537
Middle East and North AfricaProgram ServicesCounter Extremism--$71,661
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$479,797$128,044▼ $351,753
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Compensation$90,532
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 STE 357, WINSTON SALEM, NC 27106-4850

Signing Officer

Name
Emilie Taylor
Title
Secretary Treas
Phone
3366246222
Signed
2024-06-19
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
Volunteers
1

Preparer

Firm
David C Hinton CPA Pa
Address
123 FAYETTE STREET, WINSTON SALEM, NC 27101
Preparer
David C Hinton CPA
Phone
3367244261
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035
IRS990ScheduleD/TotalLiabilityAmt090532
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt171661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNTER EXTREMISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COUNTER EXTREMISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0334198
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0334198
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156794
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0823244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1408547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C HOLLAND TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1C HOLLAND TAYLOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0128044
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036774
IRS990/TotalAssetsGrp/BOYAmt032532
IRS990/TotalAssetsGrp/EOYAmt036774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903272
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590752
IRS990/TotalLiabilitiesEOYAmt0244556
IRS990/TotalLiabilitiesGrp/BOYAmt0590752
IRS990/TotalLiabilitiesGrp/EOYAmt0244556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-558220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553194
IRS990/TotalReportableCompFromOrgAmt0213750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907051
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IRS990/TravelGrp/ProgramServicesAmt072177
IRS990/TravelGrp/TotalAmt072177
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LIBFORALL.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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ReturnHeader/Filer/USAddress/AddressLine1Txt01959 N PEACE HAVEN RD STE 357
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706877
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 FAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367244261
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HINTON CPA
ReturnHeader/ReturnTs02024-06-19T10:34:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,774
Liabilities
$244,556
Net assets
-$207,782
Revenue
$907,051
Expenses
$556,613
Net income
$350,438
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