Civic Intelligence

Denison Public Library Endowment Fund

990PF • Fiscal year 2023 • EIN 75-6339094

Oct 01, 2022 to Sep 30, 2023

Organization Profile
Denison, TX
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$698,966

Up $103,727 (+17%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$153,297

Up $99,875 (+187%) from 2022

Expenses

Down

$53,687

Down $4,358 (-7.5%) from 2022

Net Income

Up

$99,610

Up $104,233 (+2255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $795,362Liabilities 2011: $2,481Net Assets 2011: $792,8812011Assets 2012: $981,593Liabilities 2012: $70,947Net Assets 2012: $910,6462012Assets 2013: $811,936Liabilities 2013: $49,561Net Assets 2013: $762,3752013Assets 2014: $808,496Liabilities 2014: $25,628Net Assets 2014: $782,8682014Assets 2015: $812,797Liabilities 2015: $113,718Net Assets 2015: $699,0792015Assets 2019: $628,892Liabilities 2019: $0Net Assets 2019: $628,8922019Assets 2020: $593,851Liabilities 2020: $0Net Assets 2020: $593,8512020Assets 2021: $601,379Liabilities 2021: $1,517Net Assets 2021: $599,8622021Assets 2022: $595,239Liabilities 2022: $0Net Assets 2022: $595,2392022Assets 2023: $698,966Liabilities 2023: $12023Assets 2024: $748,100Liabilities 2024: $0Net Assets 2024: $748,1002024

Highlighted filing

2023

Assets$698,966
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $115,223Expenses 2011: $88,963Net Income 2011: $26,2602011Revenue 2012: $152,606Expenses 2012: $153,798Net Income 2012: -$1,1922012Revenue 2013: $101,231Expenses 2013: $249,501Net Income 2013: -$148,2702013Revenue 2014: $106,048Expenses 2014: $101,205Net Income 2014: $4,8432014Revenue 2015: $136,159Expenses 2015: $136,811Net Income 2015: -$6522015Revenue 2019: $56,771Expenses 2019: $68,377Net Income 2019: -$11,6062019Revenue 2020: $35,981Expenses 2020: $71,022Net Income 2020: -$35,0412020Revenue 2021: $69,963Expenses 2021: $63,952Net Income 2021: $6,0112021Revenue 2022: $53,422Expenses 2022: $58,045Net Income 2022: -$4,6232022Revenue 2023: $153,297Expenses 2023: $53,687Net Income 2023: $99,6102023Revenue 2024: $113,633Expenses 2024: $60,601Net Income 2024: $53,0322024

Highlighted filing

2023

Revenue$153,297
Expenses$53,687
Net Income$99,610
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

Maintain, develop, and promote denison public library

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$698,966
Liabilities
$1
Net assets
-
Revenue
$153,297
Expenses
$53,687
Net income
$99,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.14$0.61$0.53
2023Summary only. Only limited summary data is available for this year.$6.99$0.00$1.53$0.54$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.53$0.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$6.00$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.36$0.71$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.57$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.13$1.14$6.99$1.36$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.26$7.83$1.06$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$8.12$0.50$7.62$1.01$2.50$1.48
2012Summary only. Only limited summary data is available for this year.$9.82$0.71$9.11$1.53$1.54$0.01
2011Summary only. Only limited summary data is available for this year.$7.95$0.02$7.93$1.15$0.89$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits