Civic Intelligence

Lewiston Library Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1413364

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 1055 411 D St83501

(208) 798-2501

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-1039%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$815,597

Down $1,718,911 (-68%) from 2012

Net Assets

Down

$815,597

Down $1,718,911 (-68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$165,391

Down $1,151,949 (-87%) from 2012

Expenses

Up

$1,884,302

Up $1,872,841 (+16341%) from 2012

Net Income

Down

-$1,718,911

Down $3,024,790 (-232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,019,333Liabilities 2010: $0Net Assets 2010: $1,019,3332010Assets 2011: $1,228,629Liabilities 2011: $0Net Assets 2011: $1,228,6292011Assets 2012: $2,534,508Liabilities 2012: $0Net Assets 2012: $2,534,5082012Assets 2013: $815,597Liabilities 2013: $0Net Assets 2013: $815,5972013Assets 2014: $895,476Liabilities 2014: $0Net Assets 2014: $895,4762014Assets 2015: $948,449Liabilities 2015: $0Net Assets 2015: $948,4492015Assets 2016: $991,453Liabilities 2016: $0Net Assets 2016: $991,4532016Assets 2017: $364,728Liabilities 2017: $0Net Assets 2017: $364,7282017Assets 2018: $404,834Net Assets 2018: $404,8342018Assets 2019: $424,226Net Assets 2019: $424,2262019Assets 2020: $134,250Liabilities 2020: $0Net Assets 2020: $134,2502020Assets 2021: $132,358Net Assets 2021: $132,3582021Assets 2022: $96,975Net Assets 2022: $96,9752022Assets 2023: $214,112Net Assets 2023: $214,1122023Assets 2024: $242,362Liabilities 2024: $0Net Assets 2024: $242,3622024Assets 2025: $262,422Liabilities 2025: $0Net Assets 2025: $262,4222025

Highlighted filing

2013

Assets$815,597
Liabilities$0
Net Assets$815,597
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $3,8182010Expenses 2011: $22,5342011Revenue 2012: $1,317,340Expenses 2012: $11,461Net Income 2012: $1,305,8792012Revenue 2013: $165,391Expenses 2013: $1,884,302Net Income 2013: -$1,718,9112013Revenue 2014: $87,496Expenses 2014: $7,617Net Income 2014: $79,8792014Revenue 2015: $92,158Expenses 2015: $39,185Net Income 2015: $52,9732015Revenue 2016: $314,597Expenses 2016: $271,593Net Income 2016: $43,0042016Revenue 2017: $209,436Expenses 2017: $836,161Net Income 2017: -$626,7252017Revenue 2018: $63,632Expenses 2018: $23,526Net Income 2018: $40,1062018Revenue 2019: $62,009Expenses 2019: $42,617Net Income 2019: $19,3922019Revenue 2020: $319,463Expenses 2020: $609,439Net Income 2020: -$289,9762020Revenue 2021: $58,125Expenses 2021: $60,017Net Income 2021: -$1,8922021Revenue 2022: $25,792Expenses 2022: $61,175Net Income 2022: -$35,3832022Revenue 2023: $143,282Expenses 2023: $26,145Net Income 2023: $117,1372023Revenue 2024: $34,484Expenses 2024: $6,234Net Income 2024: $28,2502024Revenue 2025: $40,918Expenses 2025: $20,858Net Income 2025: $20,0602025

Highlighted filing

2013

Revenue$165,391
Expenses$1,884,302
Net Income-$1,718,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$176,994
Mission and Program Overview

Mission

Raising capital funds and resources for the lewiston city library. During the tax year, the organization raised funds to purchase a grand piano for the lewiston public library to support community programming and public use.

Foundation's primary purpose is to raise funds to expand the public library offerings and availability. The organization embarked on a fund raising campaign to build a new library building in 2003.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,493,328$779,474▼ $1,713,854
Cash and Non-Interest-Bearing Accounts$41,180$36,123▼ $5,057
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,534,508$815,597▼ $1,718,911
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,534,508$815,597▼ $1,718,911
Total Net Assets Fund Balance$2,534,508$815,597▼ $1,718,911
Total Liabilities and Net Assets / Fund Balance$2,534,508$815,597▼ $1,718,911
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Delitha KilgorePresident
Marcia BantaPresident
Barbara BushDirector
Bill ConeDirector
Carolyn RadakovichDirector
Cindy StellmonDirector
Dawn WittmanDirector
Donnie ElyDirector
Mary HeusinkveldDirector
Rob MinerviniDirector
Sam Canner JrDirector
Sharrol St MarieDirector
Ted CreasonDirector
Wayne HollingsheadDirector
Maxine MillerSecretary
Kathy FellowsTreasurer
Susan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,110
Program Service Revenue
$0
Investment Income
$3,521
Other Revenue
$21,760
All Other Contributions
$140,110
Change in Net Assets
$-1,718,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,884,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,021--$8,021
Other Expenses$796--$796
Office Expenses$385--$385
All Other Expenses$324--$324
Total Functional Expenses$1,884,302$0$0$1,884,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,363
Fundraising Direct Expenses$11,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,363$33,363$11,603$21,760
Total Events$33,363$33,363$11,603$21,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-1413364
Phone
2087982501

Signing Officer

Name
Kathy Fellows
Title
Treasurer
Signed
2014-11-11

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Philip J Nuxoll
Phone
2087468281
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOUNDATION'S PRIMARY PURPOSE IS TO RAISE FUNDS TO EXPAND THE PUBLIC LIBRARY OFFERINGS AND AVAILABILITY. THE ORGANIZATION EMBARKED ON A FUND RAISING CAMPAIGN TO BUILD A NEW LIBRARY BUILDING IN 2003.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02534508
IRS990/NetAssetsOrFundBalancesEOYAmt0815597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385
IRS990/OfficeExpensesGrp/TotalAmt0385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING FUND
IRS990/OtherExpensesGrp/Desc1DONOR EXPENSE
IRS990/OtherExpensesGrp/Desc2BUY A BOOK
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt01871771
IRS990/OtherExpensesGrp/ProgramServicesAmt11678
IRS990/OtherExpensesGrp/ProgramServicesAmt21327
IRS990/OtherExpensesGrp/ProgramServicesAmt3796
IRS990/OtherExpensesGrp/TotalAmt01871771
IRS990/OtherExpensesGrp/TotalAmt11678
IRS990/OtherExpensesGrp/TotalAmt21327
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01296828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011461
IRS990/PYOtherRevenueAmt011817
IRS990/PYRevenuesLessExpensesAmt01305879
IRS990/PYTotalExpensesAmt011461
IRS990/PYTotalRevenueAmt01317340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1718911
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02493328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01296828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55330
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt01259455
IRS990ScheduleA/SubstantialContributorsTotAmt0960210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219665
IRS990ScheduleA/TotalSupportAmt02276247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033363
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,597
Liabilities
$0
Net assets
$815,597
Revenue
$165,391
Expenses
$1,884,302
Net income
-$1,718,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.14$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.61$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.84$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$1.88$1.72
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$1.32$0.01$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.00