Civic Intelligence

Summit County Library Foundation

990EZ • Fiscal year 2016 • EIN 84-1149701

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilesummitcountylibraries.org/get-involved/library-foundation
PO Box 770Frisco, CO 80443-0770

(970) 668-5555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,875

Up $10,644 (+11%) from 2015

Net Assets

Up

$110,875

Up $10,644 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$37,399

Down $108,520 (-74%) from 2015

Expenses

Down

$26,755

Down $174,228 (-87%) from 2015

Net Income

Up

$10,644

Up $65,708 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$110,875
Liabilities-
Net Assets$110,875
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$37,399
Expenses$26,755
Net Income$10,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$37,399
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.

To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend-

Program Services

DescriptionGrantsExpenses
Funded efforts to increase Library social media presence & patron communication, including Facebook, Twitter, & Pinterest postings & newsletter mailings to over 5,200 patrons$7,972$7,972
See attached schedule$5,351$5,351
Assisted with equipment purchases related to the renovation of the South Branch Library in Breckenridge, Colorado$5,208$5,208
Funded the Lego Club, a new after school program which focuses on second to fifth grade students to encourage building, cooperation, & other STEM skills$3,011$3,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT TAYLORChairman-$0--
MARY LYNNE KNELLERVice Chairman-$0--
DANA CHRISTIANSENSecretary-$0--
CASS DOMBROWSKITreasurer-$0--
LEAH ARNOLDBoard Member-$0--
CATHY BECKBoard Member-$0--
JOYCE DIERAUERBoard Member-$0--
PAUL FINKELBoard Member-$0--
ELIZABETH LOWEBoard Member-$0--
DONNA MAHONBoard Member-$0--
KRISTINA NETHAWAYBoard Member-$0--
PAUL OLSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Summit County Library Foundation
EIN
84-1149701
Phone
9706685555
Address
PO Box 770, Frisco, CO 80443-0770

Signing Officer

Name
Patricia a Taylor
Title
Chairman
Phone
9706685555
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy Priegel CPA LLC
Address
PO Box 2106, Frisco, CO 80443
Preparer
Amy Mi Priegel
Phone
9703334782
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Funded Library website redesign, children & teen summer reading program special awards, DVD & books on CD cataloguing, & purchase of a large print collection for the South Branch Library”

Form 990EZ, Part I, Line 10

“Library programs; library grants; summit county library: p.o. Box 770, frisco, co, 80443; grantee, g”

Form 990EZ, Part I, Line 10

“Library equipment; library grants; summit county library: p.o. Box 770, frisco, co, 80443; grantee,”

Form 990EZ, Part I, Line 10

“Library collections; library grants; summit county library: p.o. Box 770, frisco, co, 80443; grantee”

Form 990EZ, Part I, Line 10

“Library website; library grants; summit county library: p.o. Box 770, frisco, co, 80443; grantee, 20”

Form 990EZ, Part I, Line 16

“Fundraising Supplies 34.”

Form 990EZ, Part I, Line 16

“Fundraising Voluteer Meals 47.”

Form 990EZ, Part I, Line 16

“Bank Charges 201.”

Form 990EZ, Part I, Line 16

“Insurance 595.”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LYNNE KNELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASS DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE DIERAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTINA NETHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend-
IRS990EZ/PrintingPublicationsPostageAmt01917
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded efforts to increase Library social media presence & patron communication, including Facebook, Twitter, & Pinterest postings & newsletter mailings to over 5,200 patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisted with equipment purchases related to the renovation of the South Branch Library in Breckenridge, Colorado
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded the Lego Club, a new after school program which focuses on second to fifth grade students to encourage building, cooperation, & other STEM skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07972
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15208
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23011
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07972
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35351
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026755
IRS990EZ/TotalProgramServiceExpensesAmt021542
IRS990EZ/TotalRevenueAmt037399
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://summitcountylibraries.org/get-involved/library-foundation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.54310
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IRS990ScheduleA/PublicSupportTotal170Amt0476946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0399708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876654
IRS990ScheduleA/TotalSupportAmt0878118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funded Library website redesign, children & teen summer reading program special awards, DVD & books on CD cataloguing, & purchase of a large print collection for the South Branch Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY PROGRAMS; LIBRARY GRANTS; SUMMIT COUNTY LIBRARY: P.O. BOX 770, FRISCO, CO, 80443; GRANTEE, G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY EQUIPMENT; LIBRARY GRANTS; SUMMIT COUNTY LIBRARY: P.O. BOX 770, FRISCO, CO, 80443; GRANTEE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY COLLECTIONS; LIBRARY GRANTS; SUMMIT COUNTY LIBRARY: P.O. BOX 770, FRISCO, CO, 80443; GRANTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY WEBSITE; LIBRARY GRANTS; SUMMIT COUNTY LIBRARY: P.O. BOX 770, FRISCO, CO, 80443; GRANTEE, 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Supplies 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Voluteer Meals 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09706685555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit County Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841149701
ReturnHeader/Filer/PhoneNum09706685555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 770
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804430770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Priegel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703334782
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY MI PRIEGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:07:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,875
Liabilities
-
Net assets
$110,875
Revenue
$37,399
Expenses
$26,755
Net income
$10,644
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
2016Detailed filing. Detailed filing data is available for this year.$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