Civic Intelligence

Summit County Library Foundation

990EZ • Fiscal year 2020 • EIN 84-1149701

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileSUMMITCOUNTYLIBRARIES.ORG/GET-INVOLVED
PO Box 770Frisco, CO 80443

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,164

Up $24,353 (+22%) from 2019

Net Assets

Up

$137,164

Up $24,353 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$37,358

Up $11,252 (+43%) from 2019

Expenses

Down

$13,004

Down $1,245 (-8.7%) from 2019

Net Income

Up

$24,354

Up $12,497 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$137,164
Liabilities-
Net Assets$137,164
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$37,358
Expenses$13,004
Net Income$24,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$37,358
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 and to provide financial support beyond the library's normal operating expenditures, when unanticipated needs arise, and for capital projects.

Program Services

DescriptionGrantsExpenses
FUNDED PURCHASE OF DOWNLOADABLE AUDIO & ELECTRONIC MEDIA FOR SUMMIT COUNTY LIBRARY.$10,000$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH EDGARChairman (Th-$0--
DONNA MAHONChairman (20-$0--
ANNETTA POTTSVice Chair-$0--
CASS DOMBROWSKITreasurer (E-$0--
JOYCE DIERAUERTreasurer-$0--
BARB PARRYSecretary-$0--
LEAH ARNOLDBoard Member-$0--
DANA CHRISTIANSENBoard Member-$0--
MARY LYNNE KNELLERBoard Member-$0--
PAUL OLSONBoard Member-$0--
PAT TAYLORBoard Member-$0--
MICHAEL GOODBoard 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

Signing Officer

Name
Joyce Dierauer
Title
Treasurer
Phone
9706685555
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: library grants name: summit county libraries address: 37 peak one drive frisco, co 80443 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 188 gifts 150 insurance 595 supplies 22 total 955”

Form 990-ez, Part III

“To serve as an advocate for the summit county library system and to provide financial support beyond the library's normal operating expenditures, when unanticipated needs arise, and for capital projects.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH EDGAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE DIERAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY LYNNE KNELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN (TH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN (20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS AN ADVOCATE FOR THE SUMMIT COUNTY LIBRARY SYSTEM AND TO PROVIDE FINANCIAL SUPPORT BEYOND THE LIBRARY'S NORMAL OPERATING EXPENDITURES, WHEN UNANTICIPATED NEEDS ARISE, AND FOR CAPITAL PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0882
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt0152388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: LIBRARY GRANTS NAME: SUMMIT COUNTY LIBRARIES ADDRESS: 37 PEAK ONE DRIVE FRISCO, CO 80443 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 188 GIFTS 150 INSURANCE 595 SUPPLIES 22 TOTAL 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE AS AN ADVOCATE FOR THE SUMMIT COUNTY LIBRARY SYSTEM AND TO PROVIDE FINANCIAL SUPPORT BEYOND THE LIBRARY'S NORMAL OPERATING EXPENDITURES, WHEN UNANTICIPATED NEEDS ARISE, AND FOR CAPITAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09706685555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02020-11-10T11:41:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,164
Liabilities
-
Net assets
$137,164
Revenue
$37,358
Expenses
$13,004
Net income
$24,354
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