Civic Intelligence

Mesa County Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1217217

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.mcpld.org/foundation.html
443 N 6th St81501-2731

(970) 255-1110

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,379,305

Up $204,341 (+17%) from 2012

Net Assets

Up

$1,379,305

Up $204,341 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

$1,076,954

No earlier filing loaded for comparison.

Expenses

Up

$872,613

Up $864,300 (+10397%) from 2012

Net Income

$204,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $710,760Liabilities 2011: $0Net Assets 2011: $710,7602011Assets 2012: $1,174,964Liabilities 2012: $0Net Assets 2012: $1,174,9642012Assets 2013: $1,379,305Liabilities 2013: $0Net Assets 2013: $1,379,3052013Assets 2014: $1,464,622Liabilities 2014: $0Net Assets 2014: $1,464,6222014Assets 2015: $1,336,725Liabilities 2015: $0Net Assets 2015: $1,336,7252015Assets 2016: $1,011,948Liabilities 2016: $0Net Assets 2016: $1,011,9482016Assets 2017: $1,105,803Liabilities 2017: $0Net Assets 2017: $1,105,8032017Assets 2018: $1,085,984Liabilities 2018: $0Net Assets 2018: $1,085,9842018Assets 2019: $1,865,077Liabilities 2019: $0Net Assets 2019: $1,865,0772019Assets 2020: $2,018,341Liabilities 2020: $0Net Assets 2020: $2,018,3412020Assets 2021: $2,238,052Liabilities 2021: $0Net Assets 2021: $2,238,0522021Assets 2022: $1,039,182Liabilities 2022: $633Net Assets 2022: $1,038,5492022Assets 2023: $1,122,889Liabilities 2023: $701Net Assets 2023: $1,122,1882023Assets 2024: $1,173,391Liabilities 2024: $14,839Net Assets 2024: $1,158,5522024

Highlighted filing

2013

Assets$1,379,305
Liabilities$0
Net Assets$1,379,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $23,5582011Expenses 2012: $8,3132012Revenue 2013: $1,076,954Expenses 2013: $872,613Net Income 2013: $204,3412013Revenue 2014: $170,783Expenses 2014: $85,466Net Income 2014: $85,3172014Revenue 2015: $296,978Expenses 2015: $424,875Net Income 2015: -$127,8972015Revenue 2016: $129,268Expenses 2016: $454,045Net Income 2016: -$324,7772016Revenue 2017: $220,496Expenses 2017: $126,641Net Income 2017: $93,8552017Revenue 2018: $171,092Expenses 2018: $96,653Net Income 2018: $74,4392018Revenue 2019: $752,130Expenses 2019: $120,124Net Income 2019: $632,0062019Revenue 2020: $245,890Expenses 2020: $162,653Net Income 2020: $83,2372020Revenue 2021: $719,739Expenses 2021: $473,223Net Income 2021: $246,5162021Revenue 2022: $958,883Expenses 2022: $2,009,258Net Income 2022: -$1,050,3752022Revenue 2023: $1,240,175Expenses 2023: $1,196,930Net Income 2023: $43,2452023Revenue 2024: $540,995Expenses 2024: $616,331Net Income 2024: -$75,3362024

Highlighted filing

2013

Revenue$1,076,954
Expenses$872,613
Net Income$204,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,076,954
Mission and Program Overview

Mission

Fundraising for and promotion of mesa county libraries, its services, programs, and capital needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,375$943,144▲ $302,769
Cash and Non-Interest-Bearing Accounts$337,089$273,661▼ $63,428
Pledges and Grants Receivable$197,500$132,500▼ $65,000
Total Assets$1,174,964$1,379,305▲ $204,341
Other Assets Total-$30,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$592,571$641,307▲ $48,736
Permanently Rstr Net Assets$116,774$378,402▲ $261,628
Temporarily Rstr Net Assets$465,619$359,596▼ $106,023
Total Net Assets Fund Balance$1,174,964$1,379,305▲ $204,341
Total Liabilities and Net Assets / Fund Balance$1,174,964$1,379,305▲ $204,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$124,621$2,521▲ $11,016-$137,041
2012$111,991$1,744▲ $12,136-$124,621
2011$111,658$103▲ $1,480-$111,991
2010$100,126-▲ $11,532-$111,658
2009$84,468-▲ $16,908-$100,126
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rob PiercePresident
Dan CurrierVice President
Jane Fine FosterDirector
John PooveyDirector
Joseph SanchezDirector
Sally MatchettDirector
Jean YaleTrustee Liaison
Joe TaylorTrustee Liaison
Laurie TashiroTrustee Liaison
Jill DelavanAffiliated Liaison
Lin IrvinAffiliated Liaison
Kevin BraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,726
Program Service Revenue
$0
Investment Income
$39,343
Other Revenue
$3,885
All Other Contributions
$1,033,726
Change in Net Assets
$204,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$30,000Donor Stated
Securities Publicly Traded1$12,383Exchange
Total Noncash Contributions3$42,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,954
Revenue Not Reported on Form 990
$11,752
Total Revenue per Audited Statements
$1,088,706
Total Revenue per Form 990
$1,076,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$864,855
Other Expenses$7,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$864,855--$864,855
Fees for Service Investment Mgmnt Fees$0$5,479$0$5,479
Office Expenses$0$2,279$0$2,279
Total Functional Expenses$864,855$7,758$0$872,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,577
Expenses per Audited Statements$872,613
Total Expenses per Form 990$872,613
Expenses Not Reported on Form 990$2,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1184322--Capital Construction$864,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1217217
Phone
9702551110

Signing Officer

Name
Lois Becker
Title
President
Phone
9702551110
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Becker
Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the staff and the board of officers at a future”

Pt VI, Line 11B

“BOARD MEETING.”

Pt VI, Line 12C

“Each year at the annual meeting the foundation requires all board members”

Pt VI, Line 12C

“To sign a conflict of interest form.”

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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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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt040880
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ACTIVE 501(h) ELECTION PERMITTING IT TO MAKE EXPENDITURES TO INFLUENCE LEGISLATION. THERE WERE NO EXPENDITURES IN 2013 TO INFLUENCE LEGISLATION. SCHEDULE C IS BEING FILED TO MAINTAIN THE FOUR YEAR AVERAGING SCHEDULE.
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IRS990ScheduleI/RecipientTable/CashGrantAmt0864855
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CONSTRUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AT THE ANNUAL MEETING THE FOUNDATION REQUIRES ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SIGN A CONFLICT OF INTEREST FORM.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,305
Liabilities
$0
Net assets
$1,379,305
Revenue
$1,076,954
Expenses
$872,613
Net income
$204,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.54$0.62$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.24$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.96$2.01$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.72$0.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.25$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.75$0.12$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.17$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.13$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.13$0.45$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.30$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.08$0.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits