Civic Intelligence

Phoenix Public Library Foundation

990 • Fiscal year 2017 • EIN 86-0835463

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.PHOENIXLIBRARYFOUNDATION.ORG
PO Box 3735Phoenix, AZ 85030

(602) 534-6618

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,701

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$841,088

Up $436,701 (+108%) from 2016

Net Assets

Up

$832,294

Up $432,308 (+108%) from 2016

Liabilities

Up

$8,794

Up $4,393 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$710,341

Up $387,667 (+120%) from 2016

Expenses

Down

$278,033

Down $60,312 (-18%) from 2016

Net Income

Up

$432,308

Up $447,979 (+2859%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$841,088
Liabilities$8,794
Net Assets$832,294
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$710,341
Expenses$278,033
Net Income$432,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$710,341
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,083$689,613▲ $443,530
Investments in Publicly Traded Securities$147,341$147,341→ $0
Prepaid Expenses and Deferred Charges$10,963$2,481▼ $8,482
Land, Buildings, and Equipment, Net$0$1,653▲ $1,653
Total Assets$404,387$841,088▲ $436,701
Liabilities
Accounts Payable and Accrued Expenses$4,401$8,794▲ $4,393
Total Liabilities$4,401$8,794▲ $4,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,365$632,918▲ $560,553
Unrestricted Net Assets$322,521$194,276▼ $128,245
Permanently Rstr Net Assets$5,100$5,100→ $0
Total Net Assets Fund Balance$399,986$832,294▲ $432,308
Total Liabilities and Net Assets / Fund Balance$404,387$841,088▲ $436,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,653$259$1,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,156---$5,156
2015$5,156---$5,156
2014$5,126-▲ $30-$5,156
2013$5,100-▲ $26-$5,126
2012$5,100---$5,100
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BushongExecutive DirectorFT$37,701$37,701

Board Members and Trustees

NameTitle
William AllisonPresident
Megan BurkeVice President
David HowellDirector
Jana SuttonDirector
Kevin GreenDirector
Lindsay SchaferDirector
Louise RomanDirector
Scott CrawfordDirector
Trisha LauDirector
John PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,762
Program Service Revenue
$0
Investment Income
$579
Other Revenue
$0
All Other Contributions
$709,762
Change in Net Assets
$432,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,607
Salaries, Compensation, and Employee Benefits$93,426
Total Fundraising Expense$80,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,056$37,370$93,426
Fees for Services Other--$41,000$41,000
Fees for Services Accounting-$14,588-$14,588
Travel$5,277--$5,277
All Other Expenses$2,051$800$2,016$4,867
Information Technology$1,964$1,194-$3,158
Office Expenses$1,146$1,192$222$2,560
Other Expenses$12,300$2,026-$2,026
Insurance-$1,663-$1,663
Total Functional Expenses$119,906$77,519$80,608$278,033
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
Yes
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
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, Section B, Line 11B

“The board of directors review and discuss the return prior to filing. Board members not present receive an electronic copy of the return prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board or committee meeting members are requested to recuse themselves from any discussion of selecting or engaging a vendor or service provider if there could be a perceived conflict of interest. Members self-monitor for any conflicts of interest. Annually, the organization reviews and discusses the conflict of interest policy at a board of directors meeting and requests each member list and acknowledge any known conflcts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the compensation for the executive director by comparing compensation paid by the organization to compensation of individuals in similar positions of comparable organizations using form 990 information, compensation studies and other available data. The executive committee approves any changes in compensation based on this analysis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Public Library Foundation
EIN
86-0835463
Phone
6025346618
Address
PO BOX 3735, PHOENIX, AZ 85030

Signing Officer

Name
Kelly Bushong
Title
Executive Director
Phone
6025346618
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bushong
Formed
1996
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 202, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and services: program service expenses 0. Management and general expenses 0. Fundraising expenses 41,000. Total expenses 41,000.”

Financial Statement Notes

PART V, LINE 4:

“The earnings on the organization's endowment fund are restricted for the purchase of books in judaic studies.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFELONG LEARNING BY PROVIDING FINANCIAL SUPPORT FOR THE LITERACY, EDUCATION AND CULTURE PROGRAMS OFFERED BY THE PHOENIX PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt0709762
IRS990/AllOtherExpensesGrp/FundraisingAmt02016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02051
IRS990/AllOtherExpensesGrp/TotalAmt04867
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM ALLISON
IRS990/BooksInCareOfDetail/PhoneNum06025346618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 N CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246083
IRS990/CashNonInterestBearingGrp/EOYAmt0689613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037370
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093426
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579
IRS990/CYOtherExpensesAmt0184607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0432308
IRS990/CYSalariesCompEmpBnftPaidAmt093426
IRS990/CYTotalExpensesAmt0278033
IRS990/CYTotalFundraisingExpenseAmt080608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED RESOURCES FOR READING PROGRAMS INCLUDING SUMMER READING AND WINTER READING, EARLY LITERACY OUTREACH TO CHILDREN AND FAMILIES, KINDERGARTEN BOOTCAMP, LIBRARY STAFF DEVELOPMENT DAY; SAFE PLACE; TEEN STEM PROGRAMMING; COLLEGE DEPOT'S ON-LINE HIGH SCHOOL; AND PROVIDED EARLY LEARNING RESOURCES FOR VARIOUS LIBRARY BRANCHES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014588
IRS990/FeesForServicesAccountingGrp/TotalAmt014588
IRS990/FeesForServicesOtherGrp/FundraisingAmt041000
IRS990/FeesForServicesOtherGrp/TotalAmt041000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA LAU
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY BUSHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1037701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0710341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01194
IRS990/InformationTechnologyGrp/ProgramServicesAmt01964
IRS990/InformationTechnologyGrp/TotalAmt03158
IRS990/InsuranceGrp/ManagementAndGeneralAmt01663
IRS990/InsuranceGrp/TotalAmt01663
IRS990/InvestmentIncomeGrp/ExclusionAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147341
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01653
IRS990/LandBldgEquipCostOrOtherBssAmt01912
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFELONG LEARNING BY PROVIDING FINANCAL SUPPORT FOR THE LITERACY, EDUCATION AND CULTURAL PROGRAMS OFFERED BY THE PHOENIX PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399986
IRS990/NetAssetsOrFundBalancesEOYAmt0832294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt01146
IRS990/OfficeExpensesGrp/TotalAmt02560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SUPPORT
IRS990/OtherExpensesGrp/Desc1MATERIALS, BOOKS AND SU
IRS990/OtherExpensesGrp/Desc2PROGRAM CONTRACTORS
IRS990/OtherExpensesGrp/Desc3BOARD SUPPORT AND EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OtherExpensesGrp/ProgramServicesAmt073755
IRS990/OtherExpensesGrp/ProgramServicesAmt123413
IRS990/OtherExpensesGrp/ProgramServicesAmt212300
IRS990/OtherExpensesGrp/TotalAmt073755
IRS990/OtherExpensesGrp/TotalAmt123413
IRS990/OtherExpensesGrp/TotalAmt212300
IRS990/OtherExpensesGrp/TotalAmt32026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02481
IRS990/PrincipalOfficerNm0KELLY BUSHONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066196
IRS990/PYInvestmentIncomeAmt01095
IRS990/PYOtherExpensesAmt0214362
IRS990/PYOtherRevenueAmt039717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15671
IRS990/PYSalariesCompEmpBnftPaidAmt057787
IRS990/PYTotalExpensesAmt0338345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt087367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0276896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02269080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269080
IRS990ScheduleA/TotalSupportAmt02276045
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01912
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUND ARE RESTRICTED FOR THE PURCHASE OF BOOKS IN JUDAIC STUDIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE RETURN PRIOR TO FILING. BOARD MEMBERS NOT PRESENT RECEIVE AN ELECTRONIC COPY OF THE RETURN PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD OR COMMITTEE MEETING MEMBERS ARE REQUESTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER IF THERE COULD BE A PERCEIVED CONFLICT OF INTEREST. MEMBERS SELF-MONITOR FOR ANY CONFLICTS OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AT A BOARD OF DIRECTORS MEETING AND REQUESTS EACH MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING COMPENSATION PAID BY THE ORGANIZATION TO COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS USING FORM 990 INFORMATION, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE EXECUTIVE COMMITTEE APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,000. TOTAL EXPENSES 41,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0632918
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404387
IRS990/TotalAssetsEOYAmt0841088
IRS990/TotalAssetsGrp/BOYAmt0404387
IRS990/TotalAssetsGrp/EOYAmt0841088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0709762
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04401
IRS990/TotalLiabilitiesEOYAmt08794
IRS990/TotalLiabilitiesGrp/BOYAmt04401
IRS990/TotalLiabilitiesGrp/EOYAmt08794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119906
IRS990/TotalReportableCompFromOrgAmt037701
IRS990/TotalRevenueGrp/ExclusionAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05277
IRS990/TravelGrp/TotalAmt05277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3735
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PHOENIXLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BUSHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025346618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860835463
ReturnHeader/Filer/PhoneNum06025346618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3735
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,088
Liabilities
$8,794
Net assets
$832,294
Revenue
$710,341
Expenses
$278,033
Net income
$432,308
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
2017Detailed filing. Detailed filing data is available for this year.$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