Civic Intelligence

Burlington Library Foundation

990EZ • Fiscal year 2014 • EIN 77-0644480

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
820 E Washington AveBurlington, WA 98233

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,109

Up $30,034 (+14%) from 2013

Net Assets

$252,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$47,632

Down $33,890 (-42%) from 2013

Expenses

Up

$29,746

Up $10,282 (+53%) from 2013

Net Income

Down

$17,886

Down $44,172 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $222,075Liabilities 2013: $02013Assets 2014: $252,109Net Assets 2014: $252,1092014

Highlighted filing

2014

Assets$252,109
Liabilities-
Net Assets$252,109
Open 2014 Filing

Operations Trend

Revenue Growth11th 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 2014: $47,632Expenses 2014: $29,746Net Income 2014: $17,8862014

Highlighted filing

2014

Revenue$47,632
Expenses$29,746
Net Income$17,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$102,674
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.$2,609-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Burlington Library Foundation
EIN
77-0644480
Phone
3607559467
Address
820 E Washington Ave, Burlington, WA 98233

Signing Officer

Name
Pat Edwards
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Peter Conijn & Associates Inc
Address
PO Box 327, Burlington, WA 98233
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: -20140630 | Book Value: $27137 | Method Used to Determine BV: Cost | Fair Market Value: $27137 | Method Used to Determine FMV: Cost”

Other Expenses.1002

“Office Expenses $411”

Other Expenses.1012

“Insurance $944”

Other Expenses.1

“Bank/Credit Card Charges $491”

Other Expenses.2

“Taxes $59”

Other Expenses.3

“Licenses/Permits $10”

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 Appendix174 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/PersonNm0Pat Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum03607559467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 E Washington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt024872
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt055042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012251
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027137
IRS990EZ/GrossReceiptsAmt0102674
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252109
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/PersonNm1Pat Edwards
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/OtherExpensesTotalAmt01915
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Burlington Library Foundation purchases public art, sponsors programming, and provides funding for projects outside normal library budgeting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt067293
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029746
IRS990EZ/TotalProgramServiceExpensesAmt02609
IRS990EZ/TotalRevenueAmt047632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015271
IRS990ScheduleA/InvestmentIncomeCYPct00.06930
IRS990ScheduleA/InvestmentIncomePYPct00.04500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt0205057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043390
IRS990ScheduleA/Total509Grp/TotalAmt0205057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220328
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: -20140630 | Book Value: $27137 | Method Used to Determine BV: Cost | Fair Market Value: $27137 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank/Credit Card Charges $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses/Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTICLE 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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burlington Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0770644480
ReturnHeader/Filer/PhoneNum03607559467
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 E Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Conijn & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098233
ReturnHeader/PreparerPersonGrp/PhoneNum03607075590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Conijn
ReturnHeader/ReturnTs02015-08-14T08:19:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,109
Liabilities
-
Net assets
$252,109
Revenue
$47,632
Expenses
$29,746
Net income
$17,886
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits