Civic Intelligence

Boise Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 82-0402811

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$706,821

Down $1,880,977 (-73%) from 2019

Net Assets

Down

$706,821

Down $1,880,977 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Down

$35,796

Down $57,036 (-61%) from 2019

Expenses

Down

$5,526

Down $66,195 (-92%) from 2019

Net Income

Up

$30,270

Up $9,159 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$706,821
Liabilities$0
Net Assets$706,821
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$35,796
Expenses$5,526
Net Income$30,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$35,796
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$2,369,142$485,319▼ $1,883,823
Investments Other Securities$218,656$221,502▲ $2,846
Total Assets$2,587,798$706,821▼ $1,880,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,378,598$360,192▼ $2,018,406
Net Assets Without Donor Restrictions$209,200$346,629▲ $137,429
Total Net Assets Fund Balance$2,587,798$706,821▼ $1,880,977
Total Liabilities and Net Assets / Fund Balance$2,587,798$706,821▼ $1,880,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$221,502--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lynn HoffmannChair
Katy DangVice Chair
Camille FranksDirector
Celynda RoachDirector
Christian LybrookDirector
Crissie HoskinsDirector
Greg BernhardtDirector
Janice PierceDirector
Margo HealyDirector
Patrick RiceciDirector
Ron WilliamsDirector
Shannon Davis-JonesDirector
Zach PowellDirector
Mike TurnerAssistant SecretaryTreasurer
Brian ManshipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,781
Program Service Revenue
$0
Investment Income
$5,015
Other Revenue
$0
All Other Contributions
$30,781
Change in Net Assets
$30,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,526
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
Fees for Services Accounting$2,900--$2,900
Other Expenses$1,934--$1,934
All Other Expenses$418--$418
Total Functional Expenses$5,526$0$0$5,526
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
Backup withholding compliance
Yes
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
Brian Manship
Title
President
Phone
2089728195
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Sally M Stone CPA LLC
Address
3612 W Tulara Dr, Boise, ID 83706
Preparer
Sally M Stone
Phone
2083400679
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Refund of donor contributions due to suspension of capital campaign.”

Raw XML Appendix397 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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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 2020, the taxpayers public support was greater than 10%.Despite the taxpayers failure to meet the 33 1/3% support test for the year ended December 31, 2020, 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/CurrentTaxYearAmt030781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23770
IRS990ScheduleA/PublicSupportPY170Pct00.24390
IRS990ScheduleA/PublicSupportTotal170Amt0587288
IRS990ScheduleA/SubstantialContributorsTotAmt01838997
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426285
IRS990ScheduleA/TotalSupportAmt02470789
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/BookValueAmt0221502
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0221502
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/ExplanationTxt4REFUND OF DONOR CONTRIBUTIONS DUE TO SUSPENSION OF CAPITAL CAMPAIGN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02587798
IRS990/TotalAssetsEOYAmt0706821
IRS990/TotalAssetsGrp/BOYAmt02587798
IRS990/TotalAssetsGrp/EOYAmt0706821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05526
IRS990/TotalFunctionalExpensesGrp/TotalAmt05526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02587798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02587798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0BOISEPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Manship
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02089728195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820402811
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 S CAPITOL BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842178101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally M Stone CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03612 W Tulara Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083400679
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally M Stone
ReturnHeader/ReturnTs02021-10-14T15:30:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manship
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,821
Liabilities
$0
Net assets
$706,821
Revenue
$35,796
Expenses
$5,526
Net income
$30,270
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
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.01$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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