Civic Intelligence

Summit County Library Foundation

990 • Fiscal year 2022 • EIN 84-1149701

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

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

(970) 668-4138

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

118%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$621,324

Up $348,556 (+128%) from 2021

Net Assets

Up

$621,324

Up $348,556 (+128%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$371,041

Up $201,198 (+118%) from 2021

Expenses

Down

$22,485

Down $11,754 (-34%) from 2021

Net Income

Up

$348,556

Up $212,952 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$621,324
Liabilities$0
Net Assets$621,324
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$371,041
Expenses$22,485
Net Income$348,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$371,041
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,032$539,806▲ $425,774
Cash and Non-Interest-Bearing Accounts$158,736$81,518▼ $77,218
Total Assets$272,768$621,324▲ $348,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$234,704$320,073▲ $85,369
Net Assets Without Donor Restrictions$38,064$301,251▲ $263,187
Total Net Assets Fund Balance$272,768$621,324▲ $348,556
Total Liabilities and Net Assets / Fund Balance$272,768$621,324▲ $348,556
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dana ChristiansenChair
Pat TaylorVice Chair
Barb ParryBoard Member
Chris HallBoard Member
Doug RobinsonBoard Member
Tracy LarsonBoard Member
Joyce DierauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,378
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$8,599
All Other Contributions
$297,378
Change in Net Assets
$348,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,770
Total Fundraising Expense$15,309
Grants and Similar Amounts Paid$4,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$7,413$7,413
Advertising--$6,620$6,620
Grants to Domestic Orgs$4,715--$4,715
Fees for Services Accounting-$1,240-$1,240
Office Expenses-$58$976$1,034
Insurance-$558-$558
Other Expenses-$91$300$91
Total Functional Expenses$4,715$2,461$15,309$22,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,599
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors approves a draft of the form 990 at a regularly scheduled board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Sclf governing documents available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Summit County Library Foundation
EIN
84-1149701
Phone
9706684138
Address
PO BOX 770, FRISCO, CO 80443

Signing Officer

Name
Joyce Dierauer
Title
Treasurer
Phone
9706684138
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Dierauer
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Stuhr & Associates LLC
Address
620 MAIN ST STE 12, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 0 0 7,413”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES A DRAFT OF THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCLF GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 0 0 7,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,324
Liabilities
$0
Net assets
$621,324
Revenue
$371,041
Expenses
$22,485
Net income
$348,556
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