Civic Intelligence

Williamsburg Public Library Foundation

990 • Fiscal year 2011 • EIN 76-0736731

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization Profile
C/O Claypool Claypool PO Box 852361
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$198,950

No earlier filing loaded for comparison.

Net Assets

$198,950

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,535

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $198,950Liabilities 2011: $0Net Assets 2011: $198,9502011Assets 2012: $146,813Liabilities 2012: $0Net Assets 2012: $146,8132012

Highlighted filing

2011

Assets$198,950
Liabilities$0
Net Assets$198,950
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $69,5352011Expenses 2012: $91,5972012

Highlighted filing

2011

Revenue-
Expenses$69,535
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Gross Receipts
$32,336
Filing and Contact Details

Filer

EIN
76-0736731
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization received donations for the purpose of assisting in construction of a new public library building. The organization help pay for portions of a new public library building. The organization received donations for the purpose of assisting in construction of a new public library building. The organization help pay for portions of a new public library building.
IRS990/AddressPrincipalOfficerUS/AddressLine102930 240th St
IRS990/AddressPrincipalOfficerUS/City0Williamsburg
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052361
IRS990/Advertising/Total01135
IRS990/AllOtherContributions022546
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0236149
IRS990/CapStckTrstPrinCurrentFunds/EOY0198950
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022546
IRS990/ContributionsGrantsPriorYear052746
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The organization received donations for the construction of a new public library building. Construction commenced in spring of 2010 and continued through the year covered by this return. The organization spent 60,521.90 on items for the new library including a custom made brick mural for the entry area of the building.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Melinda Driscoll
IRS990/Form990PartVIISectionA/NamePerson1Stephen Hanson
IRS990/Form990PartVIISectionA/NamePerson2David Volkens
IRS990/Form990PartVIISectionA/NamePerson3Rita McDonald
IRS990/Form990PartVIISectionA/NamePerson4Ruby Holden
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants060522
IRS990/GrantsAndSimilarAmntsCY060522
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total060522
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032336
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01872
IRS990/InvestmentIncomePriorYear02384
IRS990/InvestmentIncome/TotalRevenueColumn01872
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization supports the local public library
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Volkens
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0236149
IRS990/NetAssetsOrFundBalancesEOY0198950
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear09013
IRS990/OtherExpenses/Description0IRS Penalties later refunded with interest
IRS990/OtherExpenses/Total07878
IRS990/OtherRevenueCurrentYear07918
IRS990/OtherRevenueMisc/Description0Refunds of IRS Penalties
IRS990/OtherRevenueMisc/TotalRevenueColumn07918
IRS990/OtherRevenuePriorYear01665
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-37199
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue022546
IRS990/RevenuesLessExpensesCY0-37199
IRS990/RevenuesLessExpensesPriorYear056795
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0236149
IRS990/SavingsAndTempCashInvestments/EOY0198950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0219903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02739
IRS990ScheduleA/GrossInvestmentIncome170/Total010049
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02663
IRS990ScheduleA/OtherIncome170/Total010581
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.91440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94990
IRS990ScheduleA/PublicSupportTotal1700220303
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022546
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097542
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04099
IRS990ScheduleA/Total170/Total0220303
IRS990ScheduleA/TotalSupport0240933
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0400
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10City Hall
IRS990ScheduleI/RecipientTable/AddressUS/City0Williamsburg
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode052361
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance060522
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Cost of Brick Mural
IRS990ScheduleI/RecipientTable/MethodOfValuation0Book
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Library Building
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10City of Williamsburg Iowa
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is prepared by a voluntary attorney from information supplied by the organizations treasurer. The return is reviewed and signed by the treasurer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing documents are available to the public at the voluntary attorneys office or with the treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102930 240th St
IRS990/TheBooksAreInCareOf/AddressUS/City0Williamsburg
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052361
IRS990/TheBooksAreInCareOf/NamePerson0David Volkens
IRS990/TheBooksAreInCareOf/TelephoneNumber03196682525
IRS990/TotalAssets/BOY0236149
IRS990/TotalAssetsBOY0236149
IRS990/TotalAssets/EOY0198950
IRS990/TotalAssetsEOY0198950
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022546
IRS990/TotalExpensesCurrentYear069535
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total069535
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0236149
IRS990/TotalLiabNetAssetsFundBalances/EOY0198950
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0236149
IRS990/TotalNetAssetsFundBalances/EOY0198950
IRS990/TotalOtherRevenue07918
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear032336
IRS990/TotalRevenuePriorYear056795
IRS990/TotalRevenue/TotalRevenueColumn032336
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760736731
ReturnHeader/Filer/Name/BusinessNameLine10Williamsburg Public Library Foundation
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03196682525
ReturnHeader/Filer/USAddress/AddressLine10C/O Claypool Claypool PO Box 8
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052361
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0David Volkens Treasurer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claypool and Claypool
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 Court St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052361
ReturnHeader/Preparer/Name0Thomas H Claypool
ReturnHeader/Preparer/Phone03196681170
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-19T15:22:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,950
Liabilities
$0
Net assets
$198,950
Revenue
-
Expenses
$69,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.70