Civic Intelligence

Flagstaff Public Library Foundation

990 • Fiscal year 2025 • EIN 86-0424715

Apr 01, 2024 to Mar 31, 2025 • Filed on May 27, 2025

Organization Profile
300 W Aspen AveFlagstaff, AZ 86001

(928) 233-3234

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$621,331

Up $31,757 (+5.4%) from 2024

Net Assets

Up

$621,331

Up $31,757 (+5.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Down

$90,575

Down $6,832 (-7.0%) from 2024

Expenses

Up

$58,818

Up $25,958 (+79%) from 2024

Net Income

Down

$31,757

Down $32,790 (-51%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2025

Assets$621,331
Liabilities$0
Net Assets$621,331
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

2025

Revenue$90,575
Expenses$58,818
Net Income$31,757
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$90,575
Mission and Program Overview

Mission

Support and promote a permanent endowmen

Support and promote a permanent endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,184$63,936▲ $2,752
Total Assets$589,574$621,331▲ $31,757
Other Assets Total$528,390$557,395▲ $29,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,574$621,331▲ $31,757
Total Net Assets Fund Balance$589,574$621,331▲ $31,757
Total Liabilities and Net Assets / Fund Balance$589,574$621,331▲ $31,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$557,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$481,424---$481,424
2023$481,424---$481,424
2022$518,095$3,325▼ $15,022-$481,424
2021$491,847$13,578▲ $36,736-$518,095
2020$400,167$12,098▲ $102,393-$491,847
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Nat WhitePresident
Joyce TaylorSecretary
Lawrence WassermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,515
Program Service Revenue
$0
Investment Income
$49,060
Other Revenue
$0
Change in Net Assets
$31,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,821
Other Expenses$6,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,821--$51,821
Other Expenses$5,454--$5,454
Fees for Services Accounting-$1,543-$1,543
Total Functional Expenses$57,275$1,543$0$58,818
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Representation from the board will review the 990 before it is mailed out.”

Conflict of interest policy compliance Part VI line 12C

“The policy is regularly reviewed in staff meetings as well as whenever the potential for a conflict may arise.”

CEO executive director top management comp Part VI line 15A

“Reviewed by the human resources committee and consistent with compensation for similar agencies in the region”

Other officer or key employee compensation Part VI line 15B

“Reviewed by the human resources committee and consistent with compensation for similar agencies in the region”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are all disclosed upon request and are available at the agencies offices”

Filing and Contact Details

Filer

Filer Name
Flagstaff Public Library Foundation
EIN
86-0424715
In Care Of
% LAWRENCE WASSERMAN
Phone
9282333234
Address
300 W ASPEN AVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Lawrence Wasserman
Title
Treasurer
Phone
9282333234
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat White
Formed
1980
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Acf administrative fees allows organization to provide oppurtunities for youth & families”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION FROM THE BOARD WILL REVIEW THE 990 BEFORE IT IS MAILED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REGULARLY REVIEWED IN STAFF MEETINGS AS WELL AS WHENEVER THE POTENTIAL FOR A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND CONSISTENT WITH COMPENSATION FOR SIMILAR AGENCIES IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND CONSISTENT WITH COMPENSATION FOR SIMILAR AGENCIES IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL DISCLOSED UPON REQUEST AND ARE AVAILABLE AT THE AGENCIES OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACF ADMINISTRATIVE FEES ALLOWS ORGANIZATION TO PROVIDE OPPURTUNITIES FOR YOUTH & FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 W ASPEN AVE
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WASSERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282333234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860424715
ReturnHeader/Filer/InCareOfNm0% LAWRENCE WASSERMAN
ReturnHeader/Filer/PhoneNum09282333234
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W ASPEN AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA KLOMANN CPA
ReturnHeader/ReturnTs02025-06-12T14:27:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,331
Liabilities
$0
Net assets
$621,331
Revenue
$90,575
Expenses
$58,818
Net income
$31,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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