Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2013 • EIN 83-0234279

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileN/A
2101 4-j RoadGillette, WY 82718-5205
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$945,667

Up $208,145 (+28%) from 2012

Net Assets

Up

$945,667

Up $208,145 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$237,936

Up $144,162 (+154%) from 2012

Expenses

Up

$29,791

Up $597 (+2.0%) from 2012

Net Income

Up

$208,145

Up $143,565 (+222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $672,942Liabilities 2011: $0Net Assets 2011: $672,9422011Assets 2012: $737,522Liabilities 2012: $0Net Assets 2012: $737,5222012Assets 2013: $945,667Liabilities 2013: $0Net Assets 2013: $945,6672013Assets 2014: $1,338,208Liabilities 2014: $162Net Assets 2014: $1,338,0462014Assets 2015: $2,062,490Liabilities 2015: $1,270Net Assets 2015: $2,061,2202015Assets 2016: $2,066,937Liabilities 2016: $313Net Assets 2016: $2,066,6242016Assets 2017: $2,446,827Liabilities 2017: $0Net Assets 2017: $2,446,8272017Assets 2018: $2,537,686Liabilities 2018: $1,129Net Assets 2018: $2,536,5572018Assets 2019: $2,642,360Liabilities 2019: $122Net Assets 2019: $2,642,2382019Assets 2020: $2,671,731Liabilities 2020: $153Net Assets 2020: $2,671,5782020Assets 2021: $3,311,656Liabilities 2021: $17,568Net Assets 2021: $3,294,0882021Assets 2022: $2,822,196Liabilities 2022: $901,763Net Assets 2022: $1,920,4332022Assets 2023: $3,005,637Liabilities 2023: $901,412Net Assets 2023: $2,104,2252023Assets 2024: $3,241,169Liabilities 2024: $903,798Net Assets 2024: $2,337,3712024

Highlighted filing

2013

Assets$945,667
Liabilities$0
Net Assets$945,667
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $26,7572011Revenue 2012: $93,774Expenses 2012: $29,194Net Income 2012: $64,5802012Revenue 2013: $237,936Expenses 2013: $29,791Net Income 2013: $208,1452013Revenue 2014: $428,370Expenses 2014: $35,991Net Income 2014: $392,3792014Revenue 2015: $770,256Expenses 2015: $47,082Net Income 2015: $723,1742015Revenue 2016: $62,818Expenses 2016: $57,411Net Income 2016: $5,4072016Revenue 2017: $444,944Expenses 2017: $64,741Net Income 2017: $380,2032017Revenue 2018: $147,432Expenses 2018: $57,702Net Income 2018: $89,7302018Revenue 2019: $167,507Expenses 2019: $61,826Net Income 2019: $105,6812019Revenue 2020: $113,211Expenses 2020: $83,871Net Income 2020: $29,3402020Revenue 2021: $696,655Expenses 2021: $74,145Net Income 2021: $622,5102021Revenue 2022: $124,455Expenses 2022: $595,180Net Income 2022: -$470,7252022Revenue 2023: $296,411Expenses 2023: $112,619Net Income 2023: $183,7922023Revenue 2024: $376,199Expenses 2024: $143,053Net Income 2024: $233,1462024

Highlighted filing

2013

Revenue$237,936
Expenses$29,791
Net Income$208,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$237,936
Mission and Program Overview

Mission

Support of the library programs

Major Activities

Activity 2
Artwork purchases for the campbell county public library for display. These pieces are purchased by the foundation and maintained by the foundation.
Activity 3
Scholastic book fair. As part of the library foundation funding, is a money in, money out fundraiser by teen volunteers who buy books for other youth organizations.
Filing and Contact Details

Filer

EIN
83-0234279
Raw XML AppendixShowing 400 of 448 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/Activity3/Description0SCHOLASTIC BOOK FAIR. AS PART OF THE LIBRARY FOUNDATION FUNDING, IS A MONEY IN, MONEY OUT FUNDRAISER BY TEEN VOLUNTEERS WHO BUY BOOKS FOR OTHER YOUTH ORGANIZATIONS.
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IRS990/ActivityOther/Description0THE LIBRARY RECEIVED A SMITHSONIAN KEY INGREDIENT GRANT IN FY 2012-2013: THE SMITHSONIAN INSTITUTION TRAVELING EXHIBIT EXPLORES THE CULTURAL & HISTORICAL FORCES THAT SHAPE SMITHSONIAN INSTITUTION TRAVELING EXHIBIT EXPLORES THE CULTURAL & HISTORICAL FORCES THAT SHAPE SMITHSONIAN INSTITUTION TRAVELING EXHIBIT EXPLORES THE CULTURAL & HISTORICAL FORCES THAT SHAPE SMITHSONIAN INSTITUTION TRAVELING EXHIBIT EXPLORES THE CULTURAL & HISTORICAL FORCES THAT SHAPE SMITHSONIAN INSTITUTION TRAVELING EXHIBIT E
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IRS990/Form990PartVIISectionA/Title9Library Director
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization reviewed Form 990 when it was presented
IRS990ScheduleO/GeneralExplanation/Explanation1at the quarterly meeting. There was discussion and a final
IRS990ScheduleO/GeneralExplanation/Explanation2vote to approve the final Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LIBRARY RECEIVED A SMITHSONIAN KEY INGREDIENT GRANT IN FY 2012-2013: THE 2375. 0. 1844.
IRS990ScheduleO/GeneralExplanation/Explanation4ENDOWMENT CONSULTANT 3259. 0. 3259. AUTHOR BOOK SALES 2923. 2923. POSTAGE 221. 221. REPAIRS & MAINTENANCE 923. 923.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102101 4-J ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GILLETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082718
IRS990/TheBooksAreInCareOf/NamePerson0TERRI
IRS990/TheBooksAreInCareOf/TelephoneNumber03076870009
IRS990/TotalAssets/BOY0737522
IRS990/TotalAssetsBOY0737522
IRS990/TotalAssets/EOY0945667
IRS990/TotalAssetsEOY0945667
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0203654
IRS990/TotalExpensesCurrentYear029791
IRS990/TotalExpensesPriorYear029194
IRS990/TotalFunctionalExpenses/Fundraising08447
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012974
IRS990/TotalFunctionalExpenses/ProgramServices08370
IRS990/TotalFunctionalExpenses/Total029791
IRS990/TotalFundrsngExpCurrentYear08447
IRS990/TotalGrossUBI08496
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0737522
IRS990/TotalLiabNetAssetsFundBalances/EOY0945667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$945,667
Liabilities
$0
Net assets
$945,667
Revenue
$237,936
Expenses
$29,791
Net income
$208,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.90$2.34$0.38$0.14$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.90$2.10$0.30$0.11$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.90$1.92$0.12$0.60$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.02$3.29$0.70$0.07$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.17$0.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.15$0.06$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.44$0.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.77$0.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.43$0.04$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.24$0.03$0.21
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.09$0.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03