Civic Intelligence

Burlington Library Foundation

990EZ • Fiscal year 2013 • EIN 77-0644480

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileN/A
820 E Washington Ave98233

(360) 755-9467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$222,075

Flat from 2013

Net Assets

$222,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$81,522

Flat from 2013

Expenses

Flat

$19,464

Flat from 2013

Net Income

Flat

$62,058

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $133,752Net Assets 2010: $133,7522010Assets 2011: $142,415Net Assets 2011: $142,4152011Assets 2012: $160,017Net Assets 2012: $160,0172012Assets 2013: $222,075Net Assets 2013: $222,0752013Assets 2013: $222,075Liabilities 2013: $02013Assets 2014: $252,109Net Assets 2014: $252,1092014

Highlighted filing

2013

Assets$222,075
Liabilities-
Net Assets$222,075
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0Revenue 2010: $43,791Expenses 2010: $14,857Net Income 2010: $28,9342010Revenue 2011: $29,163Expenses 2011: $15,200Net Income 2011: $13,9632011Revenue 2012: $56,297Expenses 2012: $38,695Net Income 2012: $17,6022012Revenue 2013: $81,522Expenses 2013: $19,464Net Income 2013: $62,0582013Revenue 2013: $81,522Expenses 2013: $19,464Net Income 2013: $62,0582013Revenue 2014: $47,632Expenses 2014: $29,746Net Income 2014: $17,8862014

Highlighted filing

2013

Revenue$81,522
Expenses$19,464
Net Income$62,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$88,499
Mission and Program Overview

Mission

The Burlington Library Foundation purchases public art, sponsors programming, and provides funding for projects outside normal library budgeting.

Program Services

DescriptionGrantsExpenses
The Burlington Library Foundation purchases public art, sponsors programming, and provides funding for projects outside normal library budgeting.$1,654$17,810
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LynchPresident-$0--
Dave ThomasTreasurer-$0--
Carol HarrisonSecretary-$0--
Jennifer BradburyVice President-$0--
Filing and Contact Details

Filer

EIN
77-0644480
Phone
3607559467

Signing Officer

Name
Dave Thomas
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Conijn
Phone
3607075590
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of Burlington Library | Donee's Address: 900 Fairhaven Ave Burlington, WA 98233 | Description of Property: Artwork/Books/Accessories | Date of Gift: -20130630 | Book Value: $17810 | Method Used to Determine BV: Cost | Fair Market Value: $17810 | Method Used to Determine FMV: Cost”

Other Expenses.1002

“Office Expenses $514”

Other Expenses.1012

“Insurance $894”

Other Expenses.2

“Taxes $58”

Other Expenses.3

“Bank Charges $50”

Changes to Organizing or Governing Documents

“ARTICLE VII, Paragraph 1 - Officers enumerated"Any two or more offices may be held by the same person, except for the office of president"Paragraph was specifically changed to combine the office of secretary and treasurer.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum03607559467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10820 E Washington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt050300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01023
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017810
IRS990EZ/GrossReceiptsAmt088499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Bradbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Burlington Library Foundation purchases public art, sponsors programming, and provides funding for projects outside normal library budgeting.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Burlington Library Foundation purchases public art, sponsors programming, and provides funding for projects outside normal library budgeting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019464
IRS990EZ/TotalProgramServiceExpensesAmt01654
IRS990EZ/TotalRevenueAmt081522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010592
IRS990ScheduleA/InvestmentIncomeCYPct00.04500
IRS990ScheduleA/InvestmentIncomePYPct00.05080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt0224590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041895
IRS990ScheduleA/Total509Grp/TotalAmt0224590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235182
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Burlington Library | Donee's Address: 900 Fairhaven Ave Burlington, WA 98233 | Description of Property: Artwork/Books/Accessories | Date of Gift: -20130630 | Book Value: $17810 | Method Used to Determine BV: Cost | Fair Market Value: $17810 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLE VII, Paragraph 1 - Officers enumerated"Any two or more offices may be held by the same person, except for the office of president"Paragraph was specifically changed to combine the office of secretary and treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Burlington Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0770644480
ReturnHeader/Filer/PhoneNum03607559467
ReturnHeader/Filer/USAddress/AddressLine10820 E Washington Ave
ReturnHeader/Filer/USAddress/City0Burlington
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peter Conijn & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098233
ReturnHeader/PreparerPersonGrp/PhoneNum03607075590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Conijn
ReturnHeader/ReturnTs02014-10-13T07:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,075
Liabilities
-
Net assets
$222,075
Revenue
$81,522
Expenses
$19,464
Net income
$62,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.48$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.82$0.19$0.62
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$0.82$0.19$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.56$0.39$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.29$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.44$0.15$0.29