Civic Intelligence

Mesa County Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 84-1217217

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profilewww.mcpld.org/foundation.html
443 N 6th StGrand Junction, CO 81501-2731

(970) 255-1110

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,336,725

Down $127,897 (-8.7%) from 2014

Net Assets

Down

$1,336,725

Down $127,897 (-8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Up

$296,978

Up $126,195 (+74%) from 2014

Expenses

Up

$424,875

Up $339,409 (+397%) from 2014

Net Income

Down

-$127,897

Down $213,214 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,336,725
Liabilities$0
Net Assets$1,336,725
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$296,978
Expenses$424,875
Net Income-$127,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$296,978
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$1,006,748$1,054,437▲ $47,689
Cash and Non-Interest-Bearing Accounts$377,874$242,188▼ $135,686
Pledges and Grants Receivable$80,000$40,100▼ $39,900
Total Assets$1,464,622$1,336,725▼ $127,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$716,521$656,225▼ $60,296
Permanently Rstr Net Assets$385,806$385,806→ $0
Temporarily Rstr Net Assets$362,295$294,694▼ $67,601
Total Net Assets Fund Balance$1,464,622$1,336,725▼ $127,897
Total Liabilities and Net Assets / Fund Balance$1,464,622$1,336,725▼ $127,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$143,799$267,304▼ $7,484-$399,903
2014$137,041$4,197▲ $3,556-$143,799
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin BrayPresident
Dan CurrierVice President
Cindy CyphersDirector
John PooveyDirector
Joseph SanchezDirector
Laurie TashiroTrustee Liaison
Trevor JohnsonTrustee Liaison
Jill DelavanAffiliated Liaison
Lin IrvinAffiliated Liaison
Jane Fine FosterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,462
Program Service Revenue
$0
Investment Income
$54,516
Other Revenue
$0
All Other Contributions
$242,462
Change in Net Assets
$-127,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,978
Revenue Not Reported on Form 990
$-56,443
Total Revenue per Audited Statements
$240,535
Total Revenue per Form 990
$296,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,118
Other Expenses$9,757
Total Fundraising Expense$198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,118--$415,118
Fees for Service Investment Mgmnt Fees$0$7,165$0$7,165
Office Expenses$0$2,394$198$2,592
Total Functional Expenses$415,118$9,559$198$424,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,875
Total Expenses per Audited Statements$424,875
Total Expenses per Form 990$424,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa County Public Library DistrictGrand Junction, CO-Capital Construction$415,118
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mesa County Public Library Foundation
EIN
84-1217217
Phone
9702551110
Address
443 N 6TH ST, GRAND JUNCTION, CO 81501-2731

Signing Officer

Name
Laurie Cole
Title
Finance Director
Phone
9702551110
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Cole
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
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”

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

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

Pt VI, Line 12C

“Members 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/AvgLobbyingNontaxableAmountGrp/TotalAmt0157554
IRS990ScheduleC/GrassrootsCeilingAmt059084
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IRS990ScheduleC/LobbyingCeilingAmt0236331
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0424875
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ACTIVE 501(h) ELECTION PERMITTING IT TO MAKE EXPENDITURES TO INFLUENCE LEGISLATION. THERE WERE NO LOBBYING EXPENDITURES IN 2015. SCHEDULE C IS FILED ONLY TO MAINTAIN THE FOUR YEAR AVERAGING SCHEDULE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01117
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01250
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012136
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56443
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IRS990ScheduleD/RevenueNotReportedAmt0-56443
IRS990ScheduleD/RevenueSubtotalAmt0296978
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02020
IRS990ScheduleD/TotalExpensesPerForm990Amt0424875
IRS990ScheduleD/TotalRevenuePerForm990Amt0296978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424875
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IRS990ScheduleI/RecipientTable/CashGrantAmt0415118
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MESA COUNTY PUBLIC LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0841184322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0443 N 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE STAFF AND THE BOARD OF OFFICERS AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AT THE ANNUAL MEETING THE FOUNDATION REQUIRES ALL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS TO SIGN A CONFLICT OF INTEREST FORM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702551110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
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ReturnHeader/Filer/BusinessNameControlTxt0MESA
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ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,336,725
Liabilities
$0
Net assets
$1,336,725
Revenue
$296,978
Expenses
$424,875
Net income
-$127,897
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
2015Detailed filing. Detailed filing data is available for this year.$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