Civic Intelligence

Lewiston Library Foundation Inc.

990 • Fiscal year 2014 • EIN 84-1413364

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

PO Box 1055 411 D StLewiston, ID 83501

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$895,476

Up $79,879 (+9.8%) from 2013

Net Assets

Up

$895,476

Up $79,879 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$87,496

Down $77,895 (-47%) from 2013

Expenses

Down

$7,617

Down $1,876,685 (-100%) from 2013

Net Income

Up

$79,879

Up $1,798,790 (+105%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$895,476
Liabilities$0
Net Assets$895,476

Operations Trend

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

2014

Revenue$87,496
Expenses$7,617
Net Income$79,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$99,509
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$779,474$878,101▲ $98,627
Cash and Non-Interest-Bearing Accounts$36,123$16,763▼ $19,360
Prepaid Expenses and Deferred Charges-$612-
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-
Total Assets$815,597$895,476▲ $79,879
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$815,597$895,476▲ $79,879
Total Net Assets Fund Balance$815,597$895,476▲ $79,879
Total Liabilities and Net Assets / Fund Balance$815,597$895,476▲ $79,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donnie ElyChairman
Fred FickenwirthChairman
Rob MinerviniChairman
Marcia BantaPresident
Wayne HollingsheadVice President
Dennis OhrtmanDirector
Frankie PaffileDirector
Helen LeboeufDirector
Jackie WeiblerDirector
Jennifer ColemanDirector
Kathee TifftDirector
Kathy FellowsDirector
Liz ChavezDirector
Mandy BenkeDirector
Marsha CreasonDirector
Dawn WittmanSecretary
Gabe AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,269
Program Service Revenue
$0
Investment Income
$4,390
Other Revenue
$23,837
All Other Contributions
$59,269
Change in Net Assets
$79,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,617
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
All Other Expenses$2,073--$2,073
Other Expenses$1,662$770-$770
Advertising$200--$200
Office Expenses$147--$147
Total Functional Expenses$6,007$1,610$0$7,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,525
Fundraising Gross Income$17,325
Fundraising Direct Expenses$6,824
Gaming Direct Expenses$5,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$17,325$17,325$450$16,875
Total Events$17,325$17,325$6,824$10,501
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

Filer Name
Lewiston Library Foundation Inc
EIN
84-1413364
Phone
2087982501
Address
PO BOX 1055 411 D ST, LEWISTON, ID 83501

Signing Officer

Name
Kathy Fellows
Title
Treasurer
Signed
2015-10-08

Organization Details

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

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMIN-DESIGN: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DEDICATED EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRST EDITION POSTAGE: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRST EDITION PRINTING: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRST EDITION WEB DESIGN: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB DESIGN: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB HOST: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB UPDATING: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/GamingGrossIncomeAmt018525
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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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.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt013336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR EXPENSE
IRS990/OtherExpensesGrp/Desc1ETAPESTRY
IRS990/OtherExpensesGrp/Desc2INSURANCE
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IRS990/OtherExpensesGrp/TotalAmt3770
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0612
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01884302
IRS990/PYOtherRevenueAmt021760
IRS990/PYRevenuesLessExpensesAmt0-1718911
IRS990/PYTotalExpensesAmt01884302
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363087
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51980
IRS990ScheduleA/PublicSupportPY170Pct00.55330
IRS990ScheduleA/PublicSupportTotal170Amt01097811
IRS990ScheduleA/SubstantialContributorsTotAmt0966786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064597
IRS990ScheduleA/TotalSupportAmt02111841
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/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05674

Document Assets

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Filings

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