Civic Intelligence

Latta Library Foundation Inc.

990 • Fiscal year 2023 • EIN 85-1101981

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

Organization Profile
111 West Main St POB 177Latta, SC 29565

(843) 752-5901

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,432,150

Up $78,341 (+3.3%) from 2022

Net Assets

Up

$2,421,119

Up $105,030 (+4.5%) from 2022

Liabilities

Down

$11,031

Down $26,689 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$137,699

Up $63,512 (+86%) from 2022

Expenses

Down

$33,674

Down $26,927 (-44%) from 2022

Net Income

Up

$104,025

Up $90,439 (+666%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $10,000Liabilities 2020: $10,000Net Assets 2020: $02020Assets 2021: $2,744,976Liabilities 2021: $10,000Net Assets 2021: $2,734,9762021Assets 2022: $2,353,809Liabilities 2022: $37,720Net Assets 2022: $2,316,0892022Assets 2023: $2,432,150Liabilities 2023: $11,031Net Assets 2023: $2,421,1192023Assets 2024: $2,679,341Liabilities 2024: $52,345Net Assets 2024: $2,626,9962024Assets 2025: $2,800,608Liabilities 2025: $62,574Net Assets 2025: $2,738,0342025

Highlighted filing

2023

Assets$2,432,150
Liabilities$11,031
Net Assets$2,421,119
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $74,939Net Income 2021: -$74,9392021Revenue 2022: $74,187Expenses 2022: $60,601Net Income 2022: $13,5862022Revenue 2023: $137,699Expenses 2023: $33,674Net Income 2023: $104,0252023Revenue 2024: $234,071Expenses 2024: $28,387Net Income 2024: $205,6842024Revenue 2025: $138,952Expenses 2025: $26,381Net Income 2025: $112,5712025

Highlighted filing

2023

Revenue$137,699
Expenses$33,674
Net Income$104,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$137,699
Mission and Program Overview

Mission

Construct Reading Room and Renovate Historic Carnegie Library utw of Frank M McMillian deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,162$1,930,818▼ $105,344
Land, Buildings, and Equipment, Net$129,095$391,683▲ $262,588
Cash and Non-Interest-Bearing Accounts$188,078$108,170▼ $79,908
Intangible Assets$474$474→ $0
Total Assets$2,354,814$2,432,150▲ $77,336
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,720$11,031▼ $26,689
Total Liabilities$37,720$11,031▼ $26,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,162$1,930,818▼ $105,344
Net Assets With Donor Restrictions$280,932$490,301▲ $209,369
Total Net Assets Fund Balance$2,317,094$2,421,119▲ $104,025
Total Liabilities and Net Assets / Fund Balance$2,354,814$2,432,150▲ $77,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,479-$1,479
Buildings$340,391--
Land$49,813--
Other Assets Org$1,005--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fred EllisPresident
Dorothy GaddySecretary
Harold KornblutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$137,699
Other Revenue
$0
Change in Net Assets
$104,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,674
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
Fees for Service Investment Mgmnt Fees$30,122--$30,122
Fees for Services Legal$2,446--$2,446
Fees for Services Accounting$1,106--$1,106
Total Functional Expenses$33,674$0$0$33,674
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Under the will of francis marion mcmillian wells fargo trust co manages the trust assets uder pro se order of the fulton co ga probate court.”

Governing body decisions Part VI line 7B

“10 Member Board approves all actions of execuitive committee”

Governing body meeting documentation Part VI line 8A

“Contemperanious minutes are maintained for board meetings”

Committee meeting documentation Part VI line 8B

“Contemperaneious minutes maintained by Secretary”

Form 990 governing body review Part VI line 11

“Financial Statement reviewed by executure committee and copies provide to whold board”

Officer director etc mailing address Part VI line 9

“PO Box 177 Latta, SC 29565”

Governing documents etc available to public Part VI line 19

“Available at office of Harold Kornblut CPA 111 W Main St Latta SC 29565 By appointment only”

Filing and Contact Details

Filer

Filer Name
Latta Library Foundation Inc
EIN
85-1101981
Address
111 West Main St POB 177, Latta, SC 29565
Doing Business As
CO Harold Kornblut Treasurer

Signing Officer

Name
Harold J Kornblut CPA
Title
Treasurer
Phone
8437525901
Signed
2024-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Harold Kornblut
Formed
2021
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Harold J Kornblut CPA
Address
111 West Main st, Latta, SC 29565
Preparer
Harold Kornblut
Phone
8437525901
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Trust Fund Balance of F M McMillian Trust devised to Latta Library”

List of other fees for services expenses Part IX line 11G

“The LLF has employed law firm in Atlanta Taylor English to respresent the LLF in obtaining funds from Wells Fargo Trust which has been less than cooperative.”

General explanation attachment

“Latta Library Foundation was formed as a real estate holding company to recieve a bequest of the late Dr Francis Marion McMillian designated to construst a child and adolescent reading room in the historic Latta Libarary, one of the last Carnegie Librarys constructed.The trustee of the trust established under the will is Wells Fargo Trust Co in Atlanta and the LLF will receive funds to construct additions and renovations as approved by the trustee in Atlanta.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE WILL OF FRANCIS MARION MCMILLIAN WELLS FARGO TRUST CO MANAGES THE TRUST ASSETS UDER PRO SE ORDER OF THE FULTON CO GA PROBATE COURT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Latta Library Foundation was formed as a real estate holding company to recieve a bequest of the late Dr Francis Marion McMillian designated to construst a child and adolescent reading room in the historic Latta Libarary, one of the last Carnegie Librarys constructed.The trustee of the trust established under the will is Wells Fargo Trust Co in Atlanta and the LLF will receive funds to construct additions and renovations as approved by the trustee in Atlanta.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold J Kornblut CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Main st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029565
ReturnHeader/PreparerPersonGrp/PhoneNum08437525901
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-30T11:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kornblut
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,150
Liabilities
$11,031
Net assets
$2,421,119
Revenue
$137,699
Expenses
$33,674
Net income
$104,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$0.14$0.03$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.23$0.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.14$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00