Civic Intelligence

Summit County Library Foundation

990 • Fiscal year 2013 • EIN 84-1149701

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profilewww.summitcountylibraries.com/library-foundation
PO Box 77080443-0770
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$308,805

No earlier filing loaded for comparison.

Net Assets

$308,805

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,786

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $308,805Liabilities 2013: $0Net Assets 2013: $308,8052013Assets 2014: $155,295Liabilities 2014: $0Net Assets 2014: $155,2952014Assets 2015: $100,231Net Assets 2015: $100,2312015Assets 2016: $110,875Net Assets 2016: $110,8752016Assets 2017: $98,987Net Assets 2017: $98,9872017Assets 2018: $100,954Net Assets 2018: $100,9542018Assets 2019: $112,811Net Assets 2019: $112,8112019Assets 2020: $137,164Net Assets 2020: $137,1642020Assets 2021: $272,768Net Assets 2021: $272,7682021Assets 2022: $621,324Liabilities 2022: $0Net Assets 2022: $621,3242022Assets 2023: $782,250Liabilities 2023: $0Net Assets 2023: $782,2502023Assets 2024: $149,882Liabilities 2024: $02024Assets 2025: $151,857Net Assets 2025: $151,8572025

Highlighted filing

2013

Assets$308,805
Liabilities$0
Net Assets$308,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2013: $23,7862013Revenue 2014: $445,974Expenses 2014: $599,484Net Income 2014: -$153,5102014Revenue 2015: $145,919Expenses 2015: $200,983Net Income 2015: -$55,0642015Revenue 2016: $37,399Expenses 2016: $26,755Net Income 2016: $10,6442016Revenue 2017: $27,094Expenses 2017: $38,982Net Income 2017: -$11,8882017Revenue 2018: $24,431Expenses 2018: $22,464Net Income 2018: $1,9672018Revenue 2019: $26,106Expenses 2019: $14,249Net Income 2019: $11,8572019Revenue 2020: $37,358Expenses 2020: $13,004Net Income 2020: $24,3542020Revenue 2021: $169,843Expenses 2021: $34,239Net Income 2021: $135,6042021Revenue 2022: $371,041Expenses 2022: $22,485Net Income 2022: $348,5562022Revenue 2023: $172,684Expenses 2023: $11,758Net Income 2023: $160,9262023Revenue 2024: $99,990Expenses 2024: $732,358Net Income 2024: -$632,3682024Revenue 2025: $43,119Expenses 2025: $41,144Net Income 2025: $1,9752025

Highlighted filing

2013

Revenue-
Expenses$23,786
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$201,966
Mission and Program Overview

Mission

To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend- itures, when unanticipated needs arise, and for capital projects.

Major Activities

Activity 2
The foundation supported increased purchases of downloadable audio and electronic books. This support allowed the library to purchase an additional 39 downloadable audio books and 166 downloadable electronic books. In 2013, a total of 12,172 audio and electronic books were downloaded by library patrons.
Activity 3
The foundation supported the library's summer reading program for children aged 2-12 years old. A total of 3,278 participants attended 47 programs offered during the 2012 summer reading program. Programs included a nocturnal animal presentation by the denver zoo, a puppet show by rocky mountain puppets, a magic show by ann lincoln, and a performance by eric & angelyne the amazing deaf cattle dog.
Filing and Contact Details

Filer

EIN
84-1149701
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IRS990/Activity2/Description0THE FOUNDATION SUPPORTED INCREASED PURCHASES OF DOWNLOADABLE AUDIO AND ELECTRONIC BOOKS. THIS SUPPORT ALLOWED THE LIBRARY TO PURCHASE AN ADDITIONAL 39 DOWNLOADABLE AUDIO BOOKS AND 166 DOWNLOADABLE ELECTRONIC BOOKS. IN 2013, A TOTAL OF 12,172 AUDIO AND ELECTRONIC BOOKS WERE DOWNLOADED BY LIBRARY PATRONS.
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IRS990/Activity3/Description0THE FOUNDATION SUPPORTED THE LIBRARY'S SUMMER READING PROGRAM FOR CHILDREN AGED 2-12 YEARS OLD. A TOTAL OF 3,278 PARTICIPANTS ATTENDED 47 PROGRAMS OFFERED DURING THE 2012 SUMMER READING PROGRAM. PROGRAMS INCLUDED A NOCTURNAL ANIMAL PRESENTATION BY THE DENVER ZOO, A PUPPET SHOW BY ROCKY MOUNTAIN PUPPETS, A MAGIC SHOW BY ANN LINCOLN, AND A PERFORMANCE BY ERIC & ANGELYNE THE AMAZING DEAF CATTLE DOG.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation provides assistance to the Summit County Library based on
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1the objectives outlined in the Foundation's Mission Statement. The Library
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2Executive Director prepares funding requests for review by the Foundation
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3Board. If the Board determines that the funding request furthers the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4objectives outlined in the Foundation's Mission Statement, the Board approves
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5the request at a regular meeting.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation6The Foundation provided program, collection, outreach, and facility support
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation7for the Summit County Library.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt II Line 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 770
IRS990ScheduleI/RecipientTable/AddressUS/City0FRISCO
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080443
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020203
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0846000808
IRS990ScheduleI/RecipientTable/IRCSection0SUMMIT COUNTY GOVERN
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0See Part IV
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SUMMIT COUNTY LIBRARY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,805
Liabilities
$0
Net assets
$308,805
Revenue
-
Expenses
$23,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.43$0.41$0.02
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.00$7.32$6.32
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.73$0.12$1.61
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.71$0.22$3.49
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.70$0.34$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.37$0.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.27$0.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.37$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.46$2.01$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$4.46$5.99$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.24