Civic Intelligence

Mesa County Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 84-1217217

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,085,984

Down $19,819 (-1.8%) from 2017

Net Assets

Down

$1,085,984

Down $19,819 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$171,092

Down $49,404 (-22%) from 2017

Expenses

Down

$96,653

Down $29,988 (-24%) from 2017

Net Income

Down

$74,439

Down $19,416 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,085,984
Liabilities$0
Net Assets$1,085,984
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$171,092
Expenses$96,653
Net Income$74,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$171,092
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$980,339$943,625▼ $36,714
Cash and Non-Interest-Bearing Accounts$125,464$142,359▲ $16,895
Total Assets$1,105,803$1,085,984▼ $19,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$580,465$544,667▼ $35,798
Permanently Rstr Net Assets$416,906$541,317▲ $124,411
Temporarily Rstr Net Assets$108,432--
Total Net Assets Fund Balance$1,105,803$1,085,984▼ $19,819
Total Liabilities and Net Assets / Fund Balance$1,105,803$1,085,984▼ $19,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$476,169-▼ $34,211-$441,958
2017$420,855$11,000▲ $47,519-$476,169
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane Fine FosterPresident
Trevor JohnsonVice President
Cindy CyphersBoard Member
Elaine BarnettBoard Member
Jill DelavanBoard Member
Shana WadeBoard Member
Sherrie GallowayBoard Member
Steve WatsonBoard Member
Lin IrvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,450
Program Service Revenue
$0
Investment Income
$64,642
Other Revenue
$0
All Other Contributions
$95,165
Change in Net Assets
$74,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,092
Revenue Not Reported on Form 990
$-129,202
Total Revenue per Audited Statements
$41,890
Total Revenue per Form 990
$171,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,513
Other Expenses$8,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,513--$88,513
Fees for Service Investment Mgmnt Fees$0$7,559$0$7,559
Office Expenses$0$581$0$581
Total Functional Expenses$88,513$8,140$0$96,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,653
Total Expenses per Audited Statements$96,653
Total Expenses per Form 990$96,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa County Public Library DistrictGrand Junction, CO-Operating and Capital Needs$88,513
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
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
2019-08-09
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
Chadwick Steinkirchner Davis & CO
Address
2499 Highway 6 and 50, Grand Junction, CO 81505
Preparer
Tara J Stauffer 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 board meeting”

Pt VI, Line 12C

“Each year at the annual meeting the foundation requires all board members to sign a conflict of interest form”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt04426
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt017703
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt088513
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ACTIVE 501(h) ELECTION PERMITTING IT TO MAKE EXPENDITURES TO INFLUENCE LEGISLATION. THERE WERE NO LOBBYING EXPENDITURES IN 2017. SCHEDULE C IS FILED ONLY TO MAINTAIN THE FOUR YEAR AVERAGING SCHEDULE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt088513
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0476169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0441958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0420855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0476169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0399903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0420855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0267304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0399903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt096653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129202
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueNotReportedAmt0-129202
IRS990ScheduleD/RevenueSubtotalAmt0171092
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalExpensesPerForm990Amt096653
IRS990ScheduleD/TotalRevenuePerForm990Amt0171092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt088513
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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 BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AT THE ANNUAL MEETING THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108432
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105803
IRS990/TotalAssetsEOYAmt01085984
IRS990/TotalAssetsGrp/BOYAmt01105803
IRS990/TotalAssetsGrp/EOYAmt01085984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088513
IRS990/TotalFunctionalExpensesGrp/TotalAmt096653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0443 N 6th St
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.mcpld.org/foundation.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702551110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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
ReturnHeader/Filer/USAddress/ZIPCd0815012731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,984
Liabilities
$0
Net assets
$1,085,984
Revenue
$171,092
Expenses
$96,653
Net income
$74,439
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
2018Detailed filing. Detailed filing data is available for this year.$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