Civic Intelligence

Summit County Library Foundation

990EZ • Fiscal year 2021 • EIN 84-1149701

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

355%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$272,768

Up $135,604 (+99%) from 2020

Net Assets

Up

$272,768

Up $135,604 (+99%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$169,843

Up $132,485 (+355%) from 2020

Expenses

Up

$34,239

Up $21,235 (+163%) from 2020

Net Income

Up

$135,604

Up $111,250 (+457%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$272,768
Liabilities-
Net Assets$272,768

Operations Trend

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

2021

Revenue$169,843
Expenses$34,239
Net Income$135,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$169,843
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. ALSO FUNDED PURCHASE OF SELF-CHECKOUT EQUIPMENT AND AWS COMPUTERS AND SOFTWARE.$27,875$27,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE DIERAUERTreasurer-$0--
BARB PARRYSecretary-$0--
LEAH ARNOLDBoard MemberPT$0--
DANA CHRISTIANSENChair-$0--
PAT TAYLORVice Chair-$0--
CHRIS HALLBoard Member-$0--
TRACY LARSONBoard Member-$0--
ASHLEY OJALABoard Member-$0--
LEAH RYBAKBoard 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
2021-11-08
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 class of activity: library grants name: south branch library address: 103 s harris breckenridge, co 80424 cash contribution: 14,875

Form 990-ez, Part I, Line 16

Expenses bank charges 1,967 insurance 558 supplies 477 miscellaneous 250 books & subscriptions 234 total 3,486

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 Appendix173 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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt03486
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IRS990EZ/PrintingPublicationsPostageAmt01711
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: LIBRARY GRANTS NAME: SUMMIT COUNTY LIBRARIES ADDRESS: 37 PEAK ONE DRIVE FRISCO, CO 80443 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: LIBRARY GRANTS NAME: SOUTH BRANCH LIBRARY ADDRESS: 103 S HARRIS BRECKENRIDGE, CO 80424 CASH CONTRIBUTION: 14,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 1,967 INSURANCE 558 SUPPLIES 477 MISCELLANEOUS 250 BOOKS & SUBSCRIPTIONS 234 TOTAL 3,486
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DIERAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706685555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/Filer/EIN0841149701
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ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02021-11-08T16:50:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIERAUER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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