Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2012 • EIN 83-0234279

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Gillette, WY
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$737,522

Up $64,580 (+9.6%) from 2011

Net Assets

Up

$737,522

Up $64,580 (+9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$93,774

No earlier filing loaded for comparison.

Expenses

Up

$29,194

Up $2,437 (+9.1%) from 2011

Net Income

$64,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$737,522
Liabilities$0
Net Assets$737,522
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$93,774
Expenses$29,194
Net Income$64,580
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Support of the library programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$737,522
Liabilities
$0
Net assets
$737,522
Revenue
$93,774
Expenses
$29,194
Net income
$64,580
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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