Civic Intelligence

Phoenix Public Library Foundation

990 • Fiscal year 2013 • EIN 86-0835463

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileWWW.PHOENIXLIBRARYFOUNDATION.ORG
PO Box 373585030
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$471,530

Up $29,722 (+6.7%) from 2012

Net Assets

Up

$365,818

Up $20,724 (+6.0%) from 2012

Liabilities

Up

$105,712

Up $8,998 (+9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,041

Up $19,751 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $509,526Liabilities 2011: $182,141Net Assets 2011: $327,3852011Assets 2012: $441,808Liabilities 2012: $96,714Net Assets 2012: $345,0942012Assets 2013: $471,530Liabilities 2013: $105,712Net Assets 2013: $365,8182013Assets 2014: $558,109Liabilities 2014: $127,265Net Assets 2014: $430,8442014Assets 2015: $423,838Liabilities 2015: $9,926Net Assets 2015: $413,9122015Assets 2016: $404,387Liabilities 2016: $4,401Net Assets 2016: $399,9862016Assets 2017: $841,088Liabilities 2017: $8,794Net Assets 2017: $832,2942017Assets 2018: $270,141Liabilities 2018: $29,594Net Assets 2018: $240,5472018Assets 2019: $371,865Liabilities 2019: $23,726Net Assets 2019: $348,1392019Assets 2020: $244,242Liabilities 2020: $43,672Net Assets 2020: $200,5702020Assets 2021: $810,320Liabilities 2021: $32,249Net Assets 2021: $778,0712021Assets 2022: $919,417Liabilities 2022: $34,449Net Assets 2022: $884,9682022Assets 2023: $801,005Liabilities 2023: $93,993Net Assets 2023: $707,0122023Assets 2024: $938,898Liabilities 2024: $60,227Net Assets 2024: $878,6712024

Highlighted filing

2013

Assets$471,530
Liabilities$105,712
Net Assets$365,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $180,9182011Expenses 2012: $174,2902012Expenses 2013: $194,0412013Revenue 2014: $408,005Expenses 2014: $342,979Net Income 2014: $65,0262014Revenue 2015: $393,050Expenses 2015: $410,082Net Income 2015: -$17,0322015Revenue 2016: $322,674Expenses 2016: $338,345Net Income 2016: -$15,6712016Revenue 2017: $710,341Expenses 2017: $278,033Net Income 2017: $432,3082017Revenue 2018: $104,503Expenses 2018: $696,250Net Income 2018: -$591,7472018Revenue 2019: $390,218Expenses 2019: $282,626Net Income 2019: $107,5922019Revenue 2020: $224,192Expenses 2020: $372,481Net Income 2020: -$148,2892020Revenue 2021: $1,081,651Expenses 2021: $504,150Net Income 2021: $577,5012021Revenue 2022: $565,142Expenses 2022: $474,719Net Income 2022: $90,4232022Revenue 2023: $598,992Expenses 2023: $760,749Net Income 2023: -$161,7572023Revenue 2024: $600,124Expenses 2024: $439,865Net Income 2024: $160,2592024

Highlighted filing

2013

Revenue-
Expenses$194,041
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.2
Gross Receipts
$317,537
Mission and Program Overview

Mission

To provide lifelong learning by providing financal support for the literacy, education and cultural programs offered by the phoenix public library.

Filing and Contact Details

Filer

EIN
86-0835463
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IRS990/Description0HOSTED SEVERAL READING PROGRAMS INCLUDING TEEN READING MONTH, TEEN SUMMER READING, SUMMER READING, FAMILY READING AND READ.SUCCEED. CAMPAIGN. OTHER PROGRAMS HOSTED BY THE FOUNDATION WERE NATURALIZATION CEREMONY, EARLY LITERACY OUTREACH, SUMMER SOLSTICE, STAFF DEVELOPMENT DAY, CFA PHOTO EXHIBIT RECEPTION, CHITRA DIVAKARUNI, TAX NIGHT, SAFE PLACE, TEEN PROGRAMMING, BIRTH TO FIVE SPACE, AND FIRST NIGHT. THESE PROGRAMS SERVED OVER 70,000 INDIVIDUALS AND PROMOTED INCREASED READING IN TEENS AND CHILDREN AND 21ST CENTURY LITERACY SKILLS. THE PHOENIX PUBLIC LIBRARY AND THE CITY OF PHOENIX PROVIDED DONATED OFFICE SPACE, UTILITIES, MAINTENANCE AND REPAIRS, PROFESSIONAL SERVICES, COMMODITIES AND ADMINISTRATIVE SUPPORT TO THE FOUNDATION. THESE SERVICES WERE VALUED AT 87,367 FOR THE YEAR ENDING JUNE 30 2013. THE FOUNDATION ALSO RECEIVED DONATED ADVERTISING SERVICES OF 109,410 FOR THE YEAR ENDED JUNE 30 2013.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05100
IRS990ScheduleD/CurrentYear/EndOfYearBalance05100
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance016431
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05100
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011331
IRS990ScheduleD/CurrentYearMinus2Years/Contributions016431
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance016431
IRS990ScheduleD/DonatedServicesUseOfFacilities0196777
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0196777
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdF9900265938
IRS990ScheduleD/ExpensesSubtotal0194041
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT FUNDRAISING EXPENSES RECLASSED FROM EXPENSE TO INCOME FOR TAX RETURN 69,162 AND REFUND OF EXPENSES RECLASSIFIED AS OTHER CHANGE IN NET ASSETS FOR TAX RETURN 400.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT FUNDRAISING EXPENSES RECLASSED FROM EXPENSE TO INCOME FOR TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded069161
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenues069562
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,530
Liabilities
$105,712
Net assets
$365,818
Revenue
-
Expenses
$194,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.60$0.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.60$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.57$0.47$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.08$0.50$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.10$0.70$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.71$0.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$0.18