Civic Intelligence

Boise Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0402811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileBOISEPUBLICLIBRARY.ORG
715 S Capitol BoulevardBoise, ID 83702

(208) 384-4005

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,587,798

Up $21,111 (+0.8%) from 2018

Net Assets

Up

$2,587,798

Up $21,111 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Down

$92,832

Down $1,057,972 (-92%) from 2018

Expenses

Down

$71,721

Down $14,364 (-17%) from 2018

Net Income

Down

$21,111

Down $1,043,608 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $846,636Liabilities 2011: $0Net Assets 2011: $846,6362011Assets 2012: $856,991Liabilities 2012: $0Net Assets 2012: $856,9912012Assets 2013: $914,453Liabilities 2013: $0Net Assets 2013: $914,4532013Assets 2014: $934,360Liabilities 2014: $0Net Assets 2014: $934,3602014Assets 2015: $694,197Liabilities 2015: $0Net Assets 2015: $694,1972015Assets 2016: $770,397Liabilities 2016: $0Net Assets 2016: $770,3972016Assets 2017: $1,502,576Liabilities 2017: $0Net Assets 2017: $1,502,5762017Assets 2018: $2,566,687Liabilities 2018: $0Net Assets 2018: $2,566,6872018Assets 2019: $2,587,798Liabilities 2019: $0Net Assets 2019: $2,587,7982019Assets 2020: $706,821Liabilities 2020: $0Net Assets 2020: $706,8212020Assets 2021: $847,717Liabilities 2021: $0Net Assets 2021: $847,7172021Assets 2022: $796,303Liabilities 2022: $0Net Assets 2022: $796,3032022Assets 2023: $798,086Liabilities 2023: $0Net Assets 2023: $798,0862023

Highlighted filing

2019

Assets$2,587,798
Liabilities$0
Net Assets$2,587,798
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,421Expenses 2011: $24,461Net Income 2011: $23,9602011Revenue 2012: $38,430Expenses 2012: $28,075Net Income 2012: $10,3552012Revenue 2013: $63,430Expenses 2013: $5,968Net Income 2013: $57,4622013Revenue 2014: $52,549Expenses 2014: $32,642Net Income 2014: $19,9072014Revenue 2015: $60,417Expenses 2015: $300,580Net Income 2015: -$240,1632015Revenue 2016: $92,790Expenses 2016: $18,637Net Income 2016: $74,1532016Revenue 2017: $1,124,052Expenses 2017: $374,732Net Income 2017: $749,3202017Revenue 2018: $1,150,804Expenses 2018: $86,085Net Income 2018: $1,064,7192018Revenue 2019: $92,832Expenses 2019: $71,721Net Income 2019: $21,1112019Revenue 2020: $35,796Expenses 2020: $5,526Net Income 2020: $30,2702020Revenue 2021: $159,398Expenses 2021: $27,907Net Income 2021: $131,4912021Revenue 2022: $64,016Expenses 2022: $100,791Net Income 2022: -$36,7752022Revenue 2023: $73,123Expenses 2023: $93,994Net Income 2023: -$20,8712023

Highlighted filing

2019

Revenue$92,832
Expenses$71,721
Net Income$21,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$92,832
Mission and Program Overview

Mission

The foundations mission is to raise awareness and funds for the support of the boise public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,347,591$2,369,142▲ $21,551
Investments Other Securities$218,656$218,656→ $0
Investments in Publicly Traded Securities$439--
Pledges and Grants Receivable$1--
Total Assets$2,566,687$2,587,798▲ $21,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,329,734$2,378,598▲ $48,864
Net Assets Without Donor Restrictions$236,953$209,200▼ $27,753
Total Net Assets Fund Balance$2,566,687$2,587,798▲ $21,111
Total Liabilities and Net Assets / Fund Balance$2,566,687$2,587,798▲ $21,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$218,656--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bev HaradChair
Katy DangVice Chair
Brian ManshipDirector
Camille FranksDirector
Celynda RoachDirector
Charlene RipkeDirector
Christian LybrookDirector
Crissie HoskinsDirector
Greg BernhardtDirector
Janice PierceDirector
Ken BassDirector
Lynn HoffmannDirector
Margo HealyDirector
Patrick RiceciDirector
Ron WilliamsDirector
Ryan HillDirector
Shannon Davis-JonesDirector
Zach PowellDirector
Mike TurnerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,184
Program Service Revenue
$0
Investment Income
$24,648
Other Revenue
$0
All Other Contributions
$68,184
Change in Net Assets
$21,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,721
Total Fundraising Expense$1,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$67,789--$67,789
Other Expenses$642-$1,954$1,954
Fees for Services Accounting-$950-$950
Fees for Services Other$386--$386
Total Functional Expenses$68,817$950$1,954$71,721
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ron williams and celynda roach have a business relationship.”

Form 990 governing body review Part VI line 11

“The tax return is presented to the president of the board for review and approval prior to filing. At the next regularly scheduled board meeting a copy of the filed tax return is presented to the entire board for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization has instituted a formal conflict of interest policy that will go into effect in january 2021.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are maintained at the organizations place of business and copies are distributed to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boise Public Library Foundation Inc
EIN
82-0402811
Address
715 S CAPITOL BOULEVARD, Boise, ID 83702

Signing Officer

Name
Lynn Hoffmann
Title
Chair
Phone
2089728195
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Sally M Stone CPA LLC
Address
3612 W Tulara Dr, Boise, ID 83706
Preparer
Sally M Stone
Phone
2083400679
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc1SOFTWARE SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt01954
IRS990/OtherExpensesGrp/ProgramServicesAmt0642
IRS990/OtherExpensesGrp/TotalAmt0642
IRS990/OtherExpensesGrp/TotalAmt11954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372986
IRS990/PYInvestmentIncomeAmt021133
IRS990/PYOtherExpensesAmt01746
IRS990/PYRevenuesLessExpensesAmt0749320
IRS990/PYTotalExpensesAmt0374732
IRS990/PYTotalRevenueAmt01124052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02347591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02369142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Boise Public Library Foundation requested a Miscellaneous Determination on Form 8940 in January 2020. The taxpayer received a letter from the IRS dated June 5, 2020 confirming that the taxpayer meets the requirements for classification as a public charity described in IRC Section 501(c)(3) and 170(b)(1)(A)(vi). During 2019 the taxpayers public support was greater than the required 10%.Despite the taxpayers failure to meet the 33 1/3% support test for the year ended December 31, 2019, this was anticipated and communicated in the Form 8940 documentation. A one-time contribution of $1,000,000 received in 2017 caused the organization to fail the public support test. If this large contribution had not been received, the taxpayer would have passed the public support test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24390
IRS990ScheduleA/PublicSupportTotal170Amt0608681
IRS990ScheduleA/SubstantialContributorsTotAmt01844372
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453053
IRS990ScheduleA/TotalSupportAmt02495410
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0218656
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0218656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON WILLIAMS AND CELYNDA ROACH HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING A COPY OF THE FILED TAX RETURN IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS INSTITUTED A FORMAL CONFLICT OF INTEREST POLICY THAT WILL GO INTO EFFECT IN JANUARY 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS PLACE OF BUSINESS AND COPIES ARE DISTRIBUTED TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02566687
IRS990/TotalAssetsEOYAmt02587798
IRS990/TotalAssetsGrp/BOYAmt02566687
IRS990/TotalAssetsGrp/EOYAmt02587798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068817
IRS990/TotalFunctionalExpensesGrp/TotalAmt071721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02566687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02587798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02566687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02587798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0BOISEPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089728195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,798
Liabilities
$0
Net assets
$2,587,798
Revenue
$92,832
Expenses
$71,721
Net income
$21,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.07$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.16$0.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.15$0.09$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.12$0.37$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.05$0.02$0.02