Civic Intelligence

Mesa County Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 84-1217217

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,011,948

Down $324,777 (-24%) from 2015

Net Assets

Down

$1,011,948

Down $324,777 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$129,268

Down $167,710 (-56%) from 2015

Expenses

Up

$454,045

Up $29,170 (+6.9%) from 2015

Net Income

Down

-$324,777

Down $196,880 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,011,948
Liabilities$0
Net Assets$1,011,948
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$129,268
Expenses$454,045
Net Income-$324,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$129,268
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$1,054,437$918,191▼ $136,246
Cash and Non-Interest-Bearing Accounts$242,188$93,218▼ $148,970
Pledges and Grants Receivable$40,100$539▼ $39,561
Total Assets$1,336,725$1,011,948▼ $324,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$656,225$548,081▼ $108,144
Permanently Rstr Net Assets$385,806$405,365▲ $19,559
Temporarily Rstr Net Assets$294,694$58,502▼ $236,192
Total Net Assets Fund Balance$1,336,725$1,011,948▼ $324,777
Total Liabilities and Net Assets / Fund Balance$1,336,725$1,011,948▼ $324,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$399,903$4,116▲ $19,696-$420,855
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane Fine FosterPresident
Trevor JohnsonVice President
Cindy CyphersDirector
Jean HaleDirector
Jill DelavanDirector
Joseph SanchezDirector
Sherrie GallowayDirector
Steve WatsonDirector
Lin IrvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,730
Program Service Revenue
$0
Investment Income
$22,538
Other Revenue
$0
All Other Contributions
$106,730
Change in Net Assets
$-324,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,268
Revenue Not Reported on Form 990
$30,460
Total Revenue per Audited Statements
$159,728
Total Revenue per Form 990
$129,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,541
Other Expenses$8,504
Total Fundraising Expense$1,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,541--$445,541
Fees for Service Investment Mgmnt Fees$0$6,930$0$6,930
Office Expenses$0$0$1,574$1,574
Total Functional Expenses$445,541$6,930$1,574$454,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,045
Total Expenses per Audited Statements$454,045
Total Expenses per Form 990$454,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa County Public Library DistrictGrand Junction, CO-Operating and Capital Needs$445,541
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
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Cole
Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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”

Raw XML Appendix381 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0454045
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030460
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94860
IRS990ScheduleD/RevenueNotReportedAmt030460
IRS990ScheduleD/RevenueSubtotalAmt0129268
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05140
IRS990ScheduleD/TotalExpensesPerForm990Amt0454045
IRS990ScheduleD/TotalRevenuePerForm990Amt0129268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454045
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0445541
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING AND CAPITAL NEEDS
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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058502
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01336725
IRS990/TotalAssetsEOYAmt01011948
IRS990/TotalAssetsGrp/BOYAmt01336725
IRS990/TotalAssetsGrp/EOYAmt01011948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011948
IRS990/TotalProgramServiceExpensesAmt0445541
IRS990/TotalRevenueGrp/ExclusionAmt022538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129268
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011948
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548081
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IRS990/USAddress/CityNm0GRAND JUNCTION
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IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.mcpld.org/foundation.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702551110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA COUNTY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0841217217
ReturnHeader/Filer/PhoneNum09702551110
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 N 6TH ST
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B178F57D8014C3FEE18C04753B29CD0F7931093
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.81.234
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02017-07-26T14:48:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,948
Liabilities
$0
Net assets
$1,011,948
Revenue
$129,268
Expenses
$454,045
Net income
-$324,777
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
2016Detailed filing. Detailed filing data is available for this year.$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