Civic Intelligence

Open Library Foundation Inc

990 • Fiscal year 2018 • EIN 81-4396672

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2021

Organization ProfileWWW.OPENLIBRARYFOUNDATION.ORG
701 Cathedral Road Suite 45-253Philadelphia, PA 19128

(717) 871-7030

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$499,617

Up $130,581 (+35%) from 2017

Net Assets

Up

$499,487

Up $130,451 (+35%) from 2017

Liabilities

Up

$130

Up $130 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Up

$1,015,312

Up $219,623 (+28%) from 2017

Expenses

Up

$884,861

Up $478,158 (+118%) from 2017

Net Income

Down

$130,451

Down $258,535 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2017: $369,036Liabilities 2017: $0Net Assets 2017: $369,0362017Assets 2018: $499,617Liabilities 2018: $130Net Assets 2018: $499,4872018Assets 2019: $319,933Liabilities 2019: $308,578Net Assets 2019: $11,3552019Assets 2020: $916,192Liabilities 2020: $131,284Net Assets 2020: $784,9082020Assets 2022: $372,297Liabilities 2022: $23,267Net Assets 2022: $349,0302022Assets 2023: $691,583Liabilities 2023: $110,573Net Assets 2023: $581,0102023Assets 2024: $675,649Liabilities 2024: $39,734Net Assets 2024: $635,9152024Assets 2025: $743,935Liabilities 2025: $16,723Net Assets 2025: $727,2122025

Highlighted filing

2018

Assets$499,617
Liabilities$130
Net Assets$499,487
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $795,689Expenses 2017: $406,703Net Income 2017: $388,9862017Revenue 2018: $1,015,312Expenses 2018: $884,861Net Income 2018: $130,4512018Revenue 2019: $1,359,863Expenses 2019: $1,467,995Net Income 2019: -$108,1322019Revenue 2020: $917,024Expenses 2020: $454,448Net Income 2020: $462,5762020Revenue 2022: $189,849Expenses 2022: $448,749Net Income 2022: -$258,9002022Revenue 2023: $822,154Expenses 2023: $590,174Net Income 2023: $231,9802023Revenue 2024: $566,537Expenses 2024: $511,632Net Income 2024: $54,9052024Revenue 2025: $843,542Expenses 2025: $752,245Net Income 2025: $91,2972025

Highlighted filing

2018

Revenue$1,015,312
Expenses$884,861
Net Income$130,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2021
Return Version
2018v3.2
Gross Receipts
$1,015,312
Mission and Program Overview

Mission

The foundation seeks to enable and support collaboration amoung librarians, technologists, designers, service providers and vendors to share expertise and resources and to create innovative new software and resources that support libraries.

The core mission of the foundation is to assist and facilitate educational organizations, foundations, partnerships and commercial entities to collaborate to foster, develop and sustain open technologies for innovation so as to support libraries, learning, research and teaching. The foundation helps research, academinc and public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,036$499,617▲ $130,581
Total Assets$369,036$499,617▲ $130,581
Liabilities
Accounts Payable and Accrued Expenses-$130-
Total Liabilities$0$130▲ $130
Net Assets / Fund Balance
Unrestricted Net Assets$-1$499,487▲ $499,488
Temporarily Rstr Net Assets$369,037$0▼ $369,037
Total Net Assets Fund Balance$369,036$499,487▲ $130,451
Total Liabilities and Net Assets / Fund Balance$369,036$499,617▲ $130,581
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David CarlsonBoard President
Deborah JakubsDirector
Kristin AntelmanDirector
Ross McintyreDirector
Sam BrooksDirector
Tom CramerDirector
Stephanie BuckAsst. Secretary
Christopher SpaldingSecretary
Michael WinklerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Htc Global Services INCSoftware Development, MaintenanceBOX 773855 3855 SOLUTIONS CENTER, Chicago, IL 60674$118,272
Revenue and Support

Revenue Composition

Contributions and Grants
$983,195
Program Service Revenue
$32,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$983,195
Change in Net Assets
$130,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,000--$42,000
Information Technology$40,355--$40,355
Conferences and Meetings$35,107--$35,107
Fees for Services Accounting$32,944--$32,944
Travel$18,805--$18,805
Fees for Services Legal$2,755--$2,755
Interest$207--$207
Office Expenses$164--$164
Total Functional Expenses$884,861$0$0$884,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 draft will be distributed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The secretary makes an annual call for updated document and quarterly reminders.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statemetns available to the public on its website or upon request.”

Filing and Contact Details

Filer

Filer Name
Open Library Foundation Inc
EIN
81-4396672
Phone
7178717030
Address
701 CATHEDRAL ROAD SUITE 45-253, PHILADELPHIA, PA 19128

Signing Officer

Name
Scott Anderson
Title
Treasurer
Phone
7178717030
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Anderson
Formed
2016
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Gilliam Bell Moser Llp
Address
301 N ELM ST SUITE 400, GREENSBORO, NC 27401
Preparer
J Bradley Moser
Phone
3362300350
Supplemental Narrative

Additional Explanations

Form 990

“This return is being amended to properly report contributions in the period received, rather than as deferred revenue. This amendment removes deferred revenue of $380,000 for the year ended december 31, 2018 and increases contributions by the same amount. Additionally, contributions of $439,195 previously reported as program service revenue are added to total contributions on part viii, line 1f. Net assets are adjusted appropriately, increasing by $380,000 to $499,487 at year-end. Updates have also been made to schedules a and b accordingly. In addition, part ii of schedule a is being completed on this amended return to reflect proper reporting and calculation of the public support percentage for the organization's public charity status under irc section 170(b)(1)(a)(vi) as determined by irs letter dated april 17, 2017. Part iii was inadvertently completed on the orginally filed return.”

Raw XML Appendix360 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOFTWARE DEVELOPMENT STAFFING & SUPPORT - THE FOUNDATION CREATES AN INFRASTRUCTURE FOR COMMUNITY INVESTMENT IN OPEN SOURCE SOFTWARE DEVELOPMENT. THE OLE COMMUNITY, A COMMUNITY OF THE FOUNDATION, IS A MEMBERSHIP COMMUNITY FOR LIBRARIES AND LIBRARY ORGANIZATIONS. THE OLE COMMUNITY RAISES CAPITAL, BOTH FINANCIAL AND HUMAN, TO INVEST IN OLE PROJECTS. THE CASH COMMITMENTS OF OLE PARTNERS ARE MANAGED BY THE FOUNDATION FOR THE BENEFIT OF THE OLE PARTNERS. THE CASH FROM OLE PARTNERS PAYS FOR CONTRIBUTED STAFF (4.5 FTE) AND OTHER RELATED SOFTWARE DEVELOPMENT COSTS.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01626040
IRS990ScheduleA/SubstantialContributorsTotAmt0152844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01778884
IRS990ScheduleA/TotalSupportAmt01778884
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 DRAFT WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY MAKES AN ANNUAL CALL FOR UPDATED DOCUMENT AND QUARTERLY REMINDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC ON ITS WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN IS BEING AMENDED TO PROPERLY REPORT CONTRIBUTIONS IN THE PERIOD RECEIVED, RATHER THAN AS DEFERRED REVENUE. THIS AMENDMENT REMOVES DEFERRED REVENUE OF $380,000 FOR THE YEAR ENDED DECEMBER 31, 2018 AND INCREASES CONTRIBUTIONS BY THE SAME AMOUNT. ADDITIONALLY, CONTRIBUTIONS OF $439,195 PREVIOUSLY REPORTED AS PROGRAM SERVICE REVENUE ARE ADDED TO TOTAL CONTRIBUTIONS ON PART VIII, LINE 1F. NET ASSETS ARE ADJUSTED APPROPRIATELY, INCREASING BY $380,000 TO $499,487 AT YEAR-END. UPDATES HAVE ALSO BEEN MADE TO SCHEDULES A AND B ACCORDINGLY. IN ADDITION, PART II OF SCHEDULE A IS BEING COMPLETED ON THIS AMENDED RETURN TO REFLECT PROPER REPORTING AND CALCULATION OF THE PUBLIC SUPPORT PERCENTAGE FOR THE ORGANIZATION'S PUBLIC CHARITY STATUS UNDER IRC SECTION 170(B)(1)(A)(VI) AS DETERMINED BY IRS LETTER DATED APRIL 17, 2017. PART III WAS INADVERTENTLY COMPLETED ON THE ORGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0369037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369036
IRS990/TotalAssetsEOYAmt0499617
IRS990/TotalAssetsGrp/BOYAmt0369036
IRS990/TotalAssetsGrp/EOYAmt0499617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0983195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0130
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0222720
IRS990/TotalProgramServiceExpensesAmt0884861
IRS990/TotalProgramServiceRevenueAmt032117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018805
IRS990/TravelGrp/TotalAmt018805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 CATHEDRAL ROAD SUITE 45-253
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OPENLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178717030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0814396672
ReturnHeader/Filer/PhoneNum07178717030
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 CATHEDRAL ROAD SUITE 45-253
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM BELL MOSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N ELM ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362300350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRADLEY MOSER
ReturnHeader/ReturnTs02021-03-08T16:12:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,617
Liabilities
$130
Net assets
$499,487
Revenue
$1,015,312
Expenses
$884,861
Net income
$130,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$0.84$0.75$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.57$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.82$0.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.19$0.45$0.26
2020Summary only. Only limited summary data is available for this year.$0.92$0.13$0.78$0.92$0.45$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.36$1.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.02$0.88$0.13
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.80$0.41$0.39