Civic Intelligence

Douglas County Libraries Foundation

990 • Fiscal year 2015 • EIN 84-1207775

Jan 01, 2015 to Dec 31, 2015 • Filed on May 29, 2016

Organization ProfileDOUGLASCOUNTYLIBRARIES.ORG/FOUNDATION
100 S Wilcox StreetCastle Rock, CO 80104

(303) 688-7621

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$140,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$385,057

Up $172,334 (+81%) from 2014

Net Assets

Up

$328,274

Up $121,642 (+59%) from 2014

Liabilities

Up

$56,783

Up $50,692 (+832%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$344,450

Up $171,164 (+99%) from 2014

Expenses

Down

$222,808

Down $303,798 (-58%) from 2014

Net Income

Up

$121,642

Up $474,962 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $450,013Liabilities 2011: $60,2302011Assets 2012: $482,531Liabilities 2012: $14,465Net Assets 2012: $468,0662012Assets 2013: $576,214Liabilities 2013: $16,262Net Assets 2013: $559,9522013Assets 2014: $212,723Liabilities 2014: $6,091Net Assets 2014: $206,6322014Assets 2015: $385,057Liabilities 2015: $56,783Net Assets 2015: $328,2742015Assets 2016: $570,768Liabilities 2016: $89,576Net Assets 2016: $481,1922016Assets 2017: $643,352Liabilities 2017: $37,892Net Assets 2017: $605,4602017Assets 2018: $728,713Liabilities 2018: $31,807Net Assets 2018: $696,9062018Assets 2019: $966,550Liabilities 2019: $78,822Net Assets 2019: $887,7282019Assets 2020: $1,239,168Liabilities 2020: $87,987Net Assets 2020: $1,151,1812020Assets 2021: $1,550,371Liabilities 2021: $121,531Net Assets 2021: $1,428,8402021Assets 2022: $1,750,549Liabilities 2022: $128,825Net Assets 2022: $1,621,7242022Assets 2023: $2,148,076Liabilities 2023: $225,000Net Assets 2023: $1,923,0762023Assets 2024: $2,604,233Liabilities 2024: $308,253Net Assets 2024: $2,295,9802024

Highlighted filing

2015

Assets$385,057
Liabilities$56,783
Net Assets$328,274
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $188,473Expenses 2011: $132,501Net Income 2011: $55,9722011Revenue 2012: $188,402Expenses 2012: $110,119Net Income 2012: $78,2832012Revenue 2013: $166,852Expenses 2013: $74,966Net Income 2013: $91,8862013Revenue 2014: $173,286Expenses 2014: $526,606Net Income 2014: -$353,3202014Revenue 2015: $344,450Expenses 2015: $222,808Net Income 2015: $121,6422015Revenue 2016: $363,189Expenses 2016: $210,271Net Income 2016: $152,9182016Revenue 2017: $287,353Expenses 2017: $163,085Net Income 2017: $124,2682017Revenue 2018: $226,580Expenses 2018: $101,388Net Income 2018: $125,1922018Revenue 2019: $265,403Expenses 2019: $152,190Net Income 2019: $113,2132019Revenue 2020: $213,936Expenses 2020: $69,392Net Income 2020: $144,5442020Revenue 2021: $316,678Expenses 2021: $122,045Net Income 2021: $194,6332021Revenue 2022: $537,299Expenses 2022: $90,084Net Income 2022: $447,2152022Revenue 2023: $375,426Expenses 2023: $192,799Net Income 2023: $182,6272023Revenue 2024: $468,622Expenses 2024: $202,725Net Income 2024: $265,8972024

Highlighted filing

2015

Revenue$344,450
Expenses$222,808
Net Income$121,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 29, 2016
Return Version
2015v2.1
Gross Receipts
$363,620
Mission and Program Overview

Mission

The douglas county libraries foundation's sole purpose is to support douglas county libraries by funding opportunities and providing services above and beyond the library's normal operating budget.

The foundations mission is to enrich the literacy goals of the library celebrating literature, life-long learning. This is met by developing relationships with individuals, community groups, businesses and foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,290$205,566▲ $168,276
Investments Other Securities$172,968$175,217▲ $2,249
Accounts Receivable$435$4,274▲ $3,839
Total Assets$212,723$385,057▲ $172,334
Other Assets Total$2,030--
Liabilities
Other Liabilities$6,091$48,683▲ $42,592
Accounts Payable and Accrued Expenses-$8,100-
Total Liabilities$6,091$56,783▲ $50,692
Net Assets / Fund Balance
Unrestricted Net Assets$195,380$317,022▲ $121,642
Temporarily Rstr Net Assets$11,252$11,252→ $0
Total Net Assets Fund Balance$206,632$328,274▲ $121,642
Total Liabilities and Net Assets / Fund Balance$212,723$385,057▲ $172,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$175,217--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Robert PasiczynukExectutive Director$140,000$140,000

Board Members and Trustees

NameTitle
Denise DenslowDirector
Janiece MurphyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$251,617
Program Service Revenue
$109,754
Investment Income
$2,249
Other Revenue
$-19,170
All Other Contributions
$184,806
Change in Net Assets
$121,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,909
Grants and Similar Amounts Paid$107,624
Total Fundraising Expense$37,997
Professional Fundraising Fees$275
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,624--$107,624
Other Expenses$53,434-$37,259$90,693
Fees for Services Management-$18,181-$18,181
Fees for Services Legal-$4,257-$4,257
Office Expenses-$904-$904
Fees for Services Professional Fundraising--$275$275
Information Technology-$228-$228
Total Functional Expenses$161,241$23,570$37,997$222,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County LibrariesCastle Rock, CO-Funding for Library Programming and Construction of New Libraries$107,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,170
Professional Fundraising Fees$275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Fundraising Dinner$42,512---
Total Events$42,512-$19,170$-19,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$48,683
Intercompany Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
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, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Douglas County Libraries Foundation
EIN
84-1207775
Phone
3036887621
Address
100 S WILCOX STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Robert Pasicznyuk
Title
Executive Officer
Signed
2016-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rober Pasz
Formed
1991
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Preparer
Jeffrey A Kapaun CPA
Phone
3039080319
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission life-long learning and community building. The mission is met by developing relationships with individuals, community organizations, businesses and foundations and by raising money through book sales, grants, donations, and entry fees to sponsored events.”

Form 990, Part IV, Section B, Line 11

“Organiztions process to review form 990 a complete copy of form 990 is provided to the board, which reviews and approves the return.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19170
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0107624
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR LIBRARY PROGRAMMING AND CONSTRUCTION OF NEW LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientEIN0841157718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 S WILCOX STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080104
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION LIFE-LONG LEARNING AND COMMUNITY BUILDING. THE MISSION IS MET BY DEVELOPING RELATIONSHIPS WITH INDIVIDUALS, COMMUNITY ORGANIZATIONS, BUSINESSES AND FOUNDATIONS AND BY RAISING MONEY THROUGH BOOK SALES, GRANTS, DONATIONS, AND ENTRY FEES TO SPONSORED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZTIONS PROCESS TO REVIEW FORM 990 A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD, WHICH REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841157718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES LIBRARY SERVICES TO DOUGLAS COUNTY COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 S WILCOX STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107624
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NEED OF LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011252
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212723
IRS990/TotalAssetsEOYAmt0385057
IRS990/TotalAssetsGrp/BOYAmt0212723
IRS990/TotalAssetsGrp/EOYAmt0385057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06091
IRS990/TotalLiabilitiesEOYAmt056783
IRS990/TotalLiabilitiesGrp/BOYAmt06091
IRS990/TotalLiabilitiesGrp/EOYAmt056783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328274
IRS990/TotalProgramServiceExpensesAmt0161241
IRS990/TotalProgramServiceRevenueAmt0109754
IRS990/TotalRevenueGrp/ExclusionAmt02249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385057
IRS990/TotReportableCompRltdOrgAmt0140000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SOUTH WILCOX
IRS990/USAddress/CityNm0CATLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0DOUGLASCOUNTYLIBRARIES.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PASICZNYUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0841207775
ReturnHeader/Filer/PhoneNum03036887621
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S WILCOX STREET
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03039080319
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Kapaun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-29T01:57:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,057
Liabilities
$56,783
Net assets
$328,274
Revenue
$344,450
Expenses
$222,808
Net income
$121,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.31$2.30$0.47$0.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$0.38$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.54$0.09$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.32$0.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.21$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.27$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.23$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.29$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.36$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.17$0.53$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.17$0.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.13$0.06