Civic Intelligence

Flagstaff Public Library Foundation

990EZ • Fiscal year 2011 • EIN 86-0424715

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 16, 2011

300 W Aspen Ave86001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$399,246

Up $87,926 (+28%) from 2010

Net Assets

Up

$399,246

Up $87,926 (+28%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$88,818

Up $8,583 (+11%) from 2010

Expenses

Up

$28,523

Up $7,181 (+34%) from 2010

Net Income

Up

$60,295

Up $1,402 (+2.4%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $311,320Net Assets 2010: $311,3202010Assets 2011: $399,246Liabilities 2011: $0Net Assets 2011: $399,2462011Assets 2012: $389,450Liabilities 2012: $02012Assets 2013: $376,192Liabilities 2013: $15,3872013Assets 2014: $415,170Liabilities 2014: $02014Assets 2015: $442,519Liabilities 2015: $02015Assets 2016: $415,829Liabilities 2016: $02016Assets 2017: $431,758Liabilities 2017: $16,8012017Assets 2018: $455,520Liabilities 2018: $02018Assets 2019: $448,447Liabilities 2019: $0Net Assets 2019: $448,4472019Assets 2020: $418,445Liabilities 2020: $0Net Assets 2020: $418,4452020Assets 2021: $518,138Liabilities 2021: $0Net Assets 2021: $518,1382021Assets 2022: $552,527Liabilities 2022: $0Net Assets 2022: $552,5272022Assets 2023: $507,554Liabilities 2023: $0Net Assets 2023: $507,5542023Assets 2024: $589,574Liabilities 2024: $0Net Assets 2024: $589,5742024Assets 2025: $621,331Liabilities 2025: $0Net Assets 2025: $621,3312025

Highlighted filing

2011

Assets$399,246
Liabilities$0
Net Assets$399,246

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $80,235Expenses 2010: $21,342Net Income 2010: $58,8932010Revenue 2011: $88,818Expenses 2011: $28,523Net Income 2011: $60,2952011Revenue 2012: $35,034Expenses 2012: $44,830Net Income 2012: -$9,7962012Revenue 2013: $41,491Expenses 2013: $32,022Net Income 2013: $9,4692013Revenue 2014: $59,122Expenses 2014: $4,757Net Income 2014: $54,3652014Revenue 2015: $46,893Expenses 2015: $19,545Net Income 2015: $27,3482015Revenue 2016: $10,937Expenses 2016: $37,627Net Income 2016: -$26,6902016Revenue 2017: $55,427Expenses 2017: $56,297Net Income 2017: -$8702017Revenue 2018: $45,537Expenses 2018: $4,974Net Income 2018: $40,5632018Revenue 2019: $17,386Expenses 2019: $24,459Net Income 2019: -$7,0732019Revenue 2020: $20,990Expenses 2020: $50,992Net Income 2020: -$30,0022020Revenue 2021: $132,517Expenses 2021: $32,824Net Income 2021: $99,6932021Revenue 2022: $68,442Expenses 2022: $34,053Net Income 2022: $34,3892022Revenue 2023: $20,047Expenses 2023: $65,020Net Income 2023: -$44,9732023Revenue 2024: $97,407Expenses 2024: $32,860Net Income 2024: $64,5472024Revenue 2025: $90,575Expenses 2025: $58,818Net Income 2025: $31,7572025

Highlighted filing

2011

Revenue$88,818
Expenses$28,523
Net Income$60,295
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 16, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support and promote a permanent endowmen

Filing and Contact Details

Filer

EIN
86-0424715
Raw XML Appendix216 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09282
IRS990EZ/CashSavingsAndInvestments/BOY042544
IRS990EZ/CashSavingsAndInvestments/EOY066752
IRS990EZ/ContributionsGiftsGrantsEtc021036
IRS990EZ/CostOfGoodsSold03695
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear060295
IRS990EZ/FeesAndOthPymtToIndContractors0469
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory014722
IRS990EZ/GrossReceipts092513
IRS990EZ/GrossSalesOfInventory018417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome044004
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09056
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0338951
IRS990EZ/NetAssetsOrFundBalancesBOY0338951
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IRS990EZ/NetAssetsOrFundBalancesEOY0399246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 W ASPEN AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode486001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode586001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode686001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode786001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode886001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode986001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAT WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWEN RATZLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN ASTORGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA ALEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERRY GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEIDI HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WES LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDY THYBONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT THYBONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX OFFICIO NON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EX OFFICIO NON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EX OFFICIO NON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0296407
IRS990EZ/OtherAssetsTotal/EOY0332494
IRS990EZ/OtherExpensesTotal012237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND PROMOTE A PERMANENT ENDOWMEN
IRS990EZ/PrintingPublicationsPostage06535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLAGSTAFF PUBLIC LIBRARY GRANTS FOR CONTINUING FOUNDATION CENTER DUES VARIOUS PROGRAMS HELD AT THE LIBRARY REFERENCE BOOKS CDS SPEAKERS ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08981
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLAGSTAFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086001
IRS990EZ/TheBooksAreInCareOf/NamePerson0GWEN RATZLOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287797673
IRS990EZ/TotalAssets/BOY0338951
IRS990EZ/TotalAssets/EOY0399246
IRS990EZ/TotalExpenses028523
IRS990EZ/TotalProgramServiceExpenses08981
IRS990EZ/TotalRevenue088818
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year068820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-100879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06401
IRS990ScheduleA/GrossInvestmentIncome170/Total023137
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67100
IRS990ScheduleA/PublicSupportTotal170047179
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011415
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09700
IRS990ScheduleA/Total170/Total047179
IRS990ScheduleA/TotalSupport070316
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount GIFTS - VOLUNTEERS 255 INSURANCE 98 LIBRARY SUPPORT 35 BOOK CLUB - ADULT 915 BOOK CLUB - TEEN 200 BOOK CLUB - TWEEN 386 BOOKS 71 FISH TANK MAINTENANCE 1380 FRIENDS ITEM PRODUCTS 56 LITERACY VOLUNTEERS BEE 750 PRESENTATIONS 248 SUPPLIES 724 BOOKSALE SUPPLIES 1966 YOUTH SERVICES 1546 EAST FLAG TEEN PROGRAMMING 500 SUMMER READING PROGRAM PRIZES 151 YOUTH PROGRAMMING 52 REIMBURSEMENT 41 SERVICE CHARGES 269 PARADE FEES 50 ACF ADMI FEES 2534 AZ CORP COMMISSION FEES 10
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ENDOWMENT FUND 296407 332494
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860424715
ReturnHeader/Filer/Name/BusinessNameLine10FLAGSTAFF PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0FLAG
ReturnHeader/Filer/USAddress/AddressLine10300 W ASPEN AVE
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0CHARLES W SILVER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10419 W Aspen Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flagstaff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
ReturnHeader/Preparer/Name0Johanna Klomann CPA
ReturnHeader/Preparer/Phone09287748995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T12:30:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.91$0.59$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.97$0.33$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.20$0.65$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.68$0.34$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.33$0.33$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.21$0.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.17$0.24$0.07
2018Summary only. Only limited summary data is available for this year.$4.56$0.00$0.46$0.05$0.41
2017Summary only. Only limited summary data is available for this year.$4.32$0.17$0.55$0.56$0.01
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$0.11$0.38$0.27
2015Summary only. Only limited summary data is available for this year.$4.43$0.00$0.47$0.20$0.27
2014Summary only. Only limited summary data is available for this year.$4.15$0.00$0.59$0.05$0.54
2013Summary only. Only limited summary data is available for this year.$3.76$0.15$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$0.35$0.45$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.89$0.29$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.80$0.21$0.59