Civic Intelligence

Laramie County Library Foundation Inc.

990 • Fiscal year 2014 • EIN 83-0272048

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.LCLSONLINE.ORG/FOUNDATION
2800 Central AvenueCheyenne, WY 82001

(307) 635-1032

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,393

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,694,063

Up $231,439 (+16%) from 2013

Net Assets

Up

$736,198

Up $94,797 (+15%) from 2013

Liabilities

Up

$957,865

Up $136,642 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Down

$229,190

Down $40,597 (-15%) from 2013

Expenses

Down

$159,393

Down $95,490 (-37%) from 2013

Net Income

Up

$69,797

Up $54,893 (+368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,261,472Liabilities 2011: $676,885Net Assets 2011: $584,5872011Assets 2012: $1,297,633Liabilities 2012: $693,227Net Assets 2012: $604,4062012Assets 2013: $1,462,624Liabilities 2013: $821,223Net Assets 2013: $641,4012013Assets 2014: $1,694,063Liabilities 2014: $957,865Net Assets 2014: $736,1982014Assets 2015: $2,392,998Liabilities 2015: $1,082,246Net Assets 2015: $1,310,7522015Assets 2016: $2,465,564Liabilities 2016: $1,143,029Net Assets 2016: $1,322,5352016Assets 2017: $2,721,006Liabilities 2017: $1,372,147Net Assets 2017: $1,348,8592017Assets 2018: $2,947,478Liabilities 2018: $1,433,762Net Assets 2018: $1,513,7162018Assets 2019: $2,991,911Liabilities 2019: $1,451,581Net Assets 2019: $1,540,3302019Assets 2020: $2,445,162Liabilities 2020: $1,391,416Net Assets 2020: $1,053,7462020Assets 2021: $3,017,763Liabilities 2021: $1,658,378Net Assets 2021: $1,359,3852021Assets 2022: $2,524,309Liabilities 2022: $1,315,037Net Assets 2022: $1,209,2722022Assets 2023: $3,213,713Liabilities 2023: $1,404,886Net Assets 2023: $1,808,8272023Assets 2024: $12,162,253Liabilities 2024: $1,529,072Net Assets 2024: $10,633,1812024

Highlighted filing

2014

Assets$1,694,063
Liabilities$957,865
Net Assets$736,198
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $185,884Expenses 2011: $174,285Net Income 2011: $11,5992011Expenses 2012: $174,3932012Revenue 2013: $269,787Expenses 2013: $254,883Net Income 2013: $14,9042013Revenue 2014: $229,190Expenses 2014: $159,393Net Income 2014: $69,7972014Revenue 2015: $974,204Expenses 2015: $395,627Net Income 2015: $578,5772015Revenue 2016: $336,171Expenses 2016: $306,890Net Income 2016: $29,2812016Revenue 2017: $453,843Expenses 2017: $400,676Net Income 2017: $53,1672017Revenue 2018: $837,207Expenses 2018: $590,322Net Income 2018: $246,8852018Revenue 2019: $212,428Expenses 2019: $232,746Net Income 2019: -$20,3182019Revenue 2020: $245,110Expenses 2020: $727,990Net Income 2020: -$482,8802020Revenue 2021: $402,609Expenses 2021: $344,813Net Income 2021: $57,7962021Revenue 2022: $669,775Expenses 2022: $285,228Net Income 2022: $384,5472022Revenue 2023: $971,569Expenses 2023: $213,978Net Income 2023: $757,5912023Revenue 2024: $8,067,783Expenses 2024: $485,528Net Income 2024: $7,582,2552024

Highlighted filing

2014

Revenue$229,190
Expenses$159,393
Net Income$69,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$605,395
Mission and Program Overview

Mission

The foundation exists to further the goals of the laramie county library system and to seek private support to fund services and programs that tax dollars do not cover. The foundation seeks to expand lcls's ability to serve all the people of laramie county in an equal fashion.

The library foundation purchases equipment, books and materials to provide educational services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,585$1,522,571▲ $175,986
Cash and Non-Interest-Bearing Accounts$116,039$163,192▲ $47,153
Pledges and Grants Receivable-$8,300-
Total Assets$1,462,624$1,694,063▲ $231,439
Liabilities
Other Liabilities$817,341$956,724▲ $139,383
Accounts Payable and Accrued Expenses$3,882$1,141▼ $2,741
Total Liabilities$821,223$957,865▲ $136,642
Net Assets / Fund Balance
Permanently Rstr Net Assets$289,741$307,093▲ $17,352
Temporarily Rstr Net Assets$245,370$294,750▲ $49,380
Unrestricted Net Assets$106,290$134,355▲ $28,065
Total Net Assets Fund Balance$641,401$736,198▲ $94,797
Total Liabilities and Net Assets / Fund Balance$1,462,624$1,694,063▲ $231,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$289,741$17,350▲ $2-$307,093
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gilda LaraExecutive DirectorFT$65,393$65,393

Board Members and Trustees

NameTitle
Mike WilliamsImmediate Past President
Lori SchoenePresident
Don Day JrVice President
Addie CeballosBoard Member
Ana AlstonBoard Member
Annie HatchBoard Member
Bill PomeroyBoard Member
Bob AndersonBoard Member
Cathy MackeyBoard Member
Cindy HayekBoard Member
Debby HunkinsBoard Member
Dorrie JonesBoard Member
Jan StalcupBoard Member
Janie WilcoxBoard Member
Jared BlackBoard Member
Jenifer ScogginBoard Member
Kathryn LexBoard Member
Kristin LeeBoard Member
Linda Wilson-baggsBoard Member
Beth HowardEx Officio
Lucie OsbornEx Officio
D Sharon FainSecretary
Tom BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,594
Program Service Revenue
$5,043
Investment Income
$31,948
Other Revenue
$-7,395
All Other Contributions
$144,175
Change in Net Assets
$69,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,214
Total Revenue per Audited Statements
$351,404
Total Revenue per Form 990
$229,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,965
Salaries, Compensation, and Employee Benefits$47,428
Total Fundraising Expense$25,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,880$17,879$35,759
Fees for Services Accounting-$12,003-$12,003
Pension Plan Contributions-$2,031$2,030$4,061
Payroll Taxes-$1,554$1,554$3,108
Other Employee Benefits-$1,417$1,418$2,835
Other Salaries and Wages-$832$833$1,665
Other Expenses$95,496$247$1,864$247
Total Functional Expenses$95,496$38,319$25,578$159,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,607
Expenses per Audited Statements$159,393
Total Expenses per Form 990$159,393
Expenses Not Reported on Form 990$97,214
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,214
Fundraising Gross Income$89,819
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Others$956,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0272048
Phone
3076351032

Signing Officer

Name
Don Day Jr
Title
President
Phone
3076351032
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Day Jr
Formed
1977
Legal Domicile
Wy
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
25

Preparer

Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising disbursements 97,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising disbursements 97,214.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt089819
IRS990/GainOrLossGrp/SecuritiesAmt019426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt055419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298417
IRS990/GrossReceiptsAmt0605395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01522571
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO FURTHER THE GOALS OF THE LARAMIE COUNTY LIBRARY SYSTEM AND TO SEEK PRIVATE SUPPORT TO FUND SERVICES AND PROGRAMS THAT TAX DOLLARS DO NOT COVER. THE FOUNDATION SEEKS TO EXPAND LCLS'S ABILITY TO SERVE ALL THE PEOPLE OF LARAMIE COUNTY IN AN EQUAL FASHION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641401
IRS990/NetAssetsOrFundBalancesEOYAmt0736198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02835
IRS990/OtherExpensesGrp/Desc0LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING EXPE
IRS990/OtherExpensesGrp/Desc3FOUNDATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt095496
IRS990/OtherExpensesGrp/TotalAmt095496
IRS990/OtherExpensesGrp/TotalAmt12355
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/OtherLiabilitiesGrp/BOYAmt0817341
IRS990/OtherLiabilitiesGrp/EOYAmt0956724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/TotalAmt03108
IRS990/PensionPlanContributionsGrp/FundraisingAmt02030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02031
IRS990/PensionPlanContributionsGrp/TotalAmt04061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0289741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0307093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON DAY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020265
IRS990/PYOtherExpensesAmt0178822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064125
IRS990/PYRevenuesLessExpensesAmt014904
IRS990/PYSalariesCompEmpBnftPaidAmt076061
IRS990/PYTotalExpensesAmt0254883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069797
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05043
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284782
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250
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IRS990ScheduleA/SubstantialContributorsTotAmt0100980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882290
IRS990ScheduleA/TotalSupportAmt0978750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,063
Liabilities
$957,865
Net assets
$736,198
Revenue
$229,190
Expenses
$159,393
Net income
$69,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.53$10.6$8.07$0.49$7.58
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.97$0.21$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.32$1.21$0.67$0.29$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.66$1.36$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.39$1.05$0.25$0.73$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.45$1.54$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.43$1.51$0.84$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.37$1.35$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.14$1.32$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.08$1.31$0.97$0.40$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.96$0.74$0.23$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.82$0.64$0.27$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$0.19$0.17$0.01