Civic Intelligence

Cornelius Library Foundation

EIN 82-1891649 • 501(c)3 • Cornelius, OR

Profile

To develop funds the proceeds of which shall be used to supplement the conventional sources of revenue of the Cornelius Public Library

PO Box 145Cornelius, OR 97113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,518

Down $5,744 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,518

Down $5,744 (-11%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$15,498

Down $13,347 (-46%) from 2021

Expenses

Up

$21,242

Up $11,835 (+126%) from 2021

Net Income

Down

-$5,744

Down $25,182 (-130%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $34,824Liabilities 2020: $0Net Assets 2020: $34,8242020Assets 2021: $54,262Net Assets 2021: $54,2622021Assets 2022: $48,518Net Assets 2022: $48,5182022

Highlighted filing

2022

Assets$48,518
Liabilities-
Net Assets$48,518
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $53,160Expenses 2020: $83,513Net Income 2020: -$30,3532020Revenue 2021: $28,845Expenses 2021: $9,407Net Income 2021: $19,4382021Revenue 2022: $15,498Expenses 2022: $21,242Net Income 2022: -$5,7442022

Highlighted filing

2022

Revenue$15,498
Expenses$21,242
Net Income-$5,744
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,518
Liabilities
-
Net assets
$48,518
Revenue
$15,498
Expenses
$21,242
Net income
-$5,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.5$48.5$15.5$21.2$5.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$54.3$28.8$9.41$19.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.00$34.8$53.2$83.5$30.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v4.1
Gross Receipts
$15,498
Mission and Program Overview

Mission

To encourage and receive funds for the Cornelius Library.

To develop funds the proceeds of which shall be used to supplement the conventional sources of revenue of the Cornelius Public Library

Program Services

DescriptionGrantsExpenses
Provide hot spots for library users$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire LemattaPresident-$0--
Karen HillDirector-$0--
Janet DalinSecretary-$0--
Shelly Edling BullarDirector-$0--
Jodi OwenDirector-$0--
Peggy HarrisVice President-$0--
Fernando Gomez-FrutosTreasurer-$0--
Samantha AlbanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cornelius Library Foundation
EIN
82-1891649
Phone
5039925381
Address
PO Box 145, Cornelius, OR 97113

Signing Officer

Name
Fernando Gomez-Frutos
Title
Treasurer
Phone
5039925381
Signed
2023-03-18
Supplemental Narrative

Additional Explanations

Bank fees

“3”

Business registration fees

“50”

Fundraising fees

“628”

Furniture, fixture and equipment

“9348”

Hotspots for library clients

“11155”

Postage, mailing

“58”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Fernando Gomez-Frutos
IRS990EZ/BooksInCareOfDetail/PhoneNum08326100793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05522 NE Ainsworth St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015498
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048518
IRS990EZ/GrossReceiptsAmt015498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048518
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Lematta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Dalin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Edling Bullar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jodi Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peggy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Fernando Gomez-Frutos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Samantha Alban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop funds the proceeds of which shall be used to supplement the conventional sources of revenue of the Cornelius Public Library
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide hot spots for library users
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021242
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0414042
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414042
IRS990ScheduleA/TotalSupportAmt0414042
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/ExplanationTxt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt411155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business registration fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Fundraising fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Furniture, fixture and equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Hotspots for library clients
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Postage, mailing
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernando Gomez-Frutos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05039925381
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNELIUS LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0821891649
ReturnHeader/Filer/PhoneNum05039925381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0Cornelius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097113
ReturnHeader/ReturnTs02023-03-18T22:27:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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