Civic Intelligence

Kitsap Regional Library Foundation

990 • Fiscal year 2022 • EIN 91-1605136

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileWWW.KRL.ORG
1301 Sylvan WayBremerton, WA 98310

(360) 475-9039

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$148,419

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,205,467

Up $1,688,498 (+111%) from 2021

Net Assets

Up

$2,481,137

Up $966,404 (+64%) from 2021

Liabilities

Up

$724,330

Up $722,094 (+32294%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$1,641,872

Up $703,653 (+75%) from 2021

Expenses

Down

$940,098

Down $1,359,591 (-59%) from 2021

Net Income

Up

$701,774

Up $2,063,244 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $192,118Liabilities 2011: $0Net Assets 2011: $192,1182011Assets 2012: $198,345Liabilities 2012: $0Net Assets 2012: $198,3452012Assets 2013: $437,905Liabilities 2013: $0Net Assets 2013: $437,9052013Assets 2014: $1,281,377Liabilities 2014: $7,450Net Assets 2014: $1,273,9272014Assets 2015: $1,876,398Liabilities 2015: $150,292Net Assets 2015: $1,726,1062015Assets 2016: $1,555,411Liabilities 2016: $15,485Net Assets 2016: $1,539,9262016Assets 2017: $1,108,564Liabilities 2017: $12,541Net Assets 2017: $1,096,0232017Assets 2018: $1,869,067Liabilities 2018: $800Net Assets 2018: $1,868,2672018Assets 2019: $2,201,229Liabilities 2019: $397Net Assets 2019: $2,200,8322019Assets 2020: $3,212,916Liabilities 2020: $601,388Net Assets 2020: $2,611,5282020Assets 2021: $1,516,969Liabilities 2021: $2,236Net Assets 2021: $1,514,7332021Assets 2022: $3,205,467Liabilities 2022: $724,330Net Assets 2022: $2,481,1372022Assets 2023: $3,087,431Liabilities 2023: $979,806Net Assets 2023: $2,107,6252023Assets 2024: $2,082,922Liabilities 2024: $1,077Net Assets 2024: $2,081,8452024

Highlighted filing

2022

Assets$3,205,467
Liabilities$724,330
Net Assets$2,481,137
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $156,213Expenses 2011: $212,113Net Income 2011: -$55,9002011Revenue 2012: $142,927Expenses 2012: $136,700Net Income 2012: $6,2272012Revenue 2013: $585,282Expenses 2013: $345,722Net Income 2013: $239,5602013Revenue 2014: $382,458Expenses 2014: $419,740Net Income 2014: -$37,2822014Revenue 2015: $1,607,581Expenses 2015: $1,262,468Net Income 2015: $345,1132015Revenue 2016: $683,152Expenses 2016: $1,006,321Net Income 2016: -$323,1692016Revenue 2017: $343,301Expenses 2017: $975,495Net Income 2017: -$632,1942017Revenue 2018: $974,453Expenses 2018: $430,186Net Income 2018: $544,2672018Revenue 2019: $541,561Expenses 2019: $474,311Net Income 2019: $67,2502019Revenue 2020: $3,029,237Expenses 2020: $2,891,317Net Income 2020: $137,9202020Revenue 2021: $938,219Expenses 2021: $2,299,689Net Income 2021: -$1,361,4702021Revenue 2022: $1,641,872Expenses 2022: $940,098Net Income 2022: $701,7742022Revenue 2023: $468,762Expenses 2023: $817,836Net Income 2023: -$349,0742023Revenue 2024: $902,728Expenses 2024: $1,261,273Net Income 2024: -$358,5452024

Highlighted filing

2022

Revenue$1,641,872
Expenses$940,098
Net Income$701,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,641,872
Mission and Program Overview

Mission

The foundation seeks to provide funding for program enhancements, capital projects, as well as cultural events and activities that enrich the entire community.

The foundation was established to promote and receive philanthropic gifts for the benefit of the kitsap regional library beyond the level allowed by tax support. The foundation seeks to provide funding for program enhancements, capital projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,204,915$2,084,384▲ $879,469
Other Notes and Loans Receivable, Net-$635,000-
Cash and Non-Interest-Bearing Accounts$231,904$446,480▲ $214,576
Pledges and Grants Receivable$35,000--
Prepaid Expenses and Deferred Charges$14,902$15,141▲ $239
Total Assets$1,516,969$3,205,467▲ $1,688,498
Other Assets Total$30,248$24,462▼ $5,786
Liabilities
Accounts Payable and Accrued Expenses$2,236$724,330▲ $722,094
Total Liabilities$2,236$724,330▲ $722,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,360,813$1,509,746▲ $148,933
Net Assets With Donor Restrictions$153,920$971,391▲ $817,471
Total Net Assets Fund Balance$1,514,733$2,481,137▲ $966,404
Total Liabilities and Net Assets / Fund Balance$1,516,969$3,205,467▲ $1,688,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,462--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KileExecutive DirectorPT$75,401$73,018$148,419
Kari DriskellAssistant DirectorFT$110,030$20,162$130,192

Board Members and Trustees

NameTitle
Brian WicksPast President
Erik FongPresident
Carrie EastmanVice President
Andrea Sanchez-williamsBoard Member
Cathy HarveyBoard Member
Jason C KichenBoard Member
Jennifer YeamanBoard Member
Sarah ButlerBoard Member
Wendie JohnsonBoard Member
Ginger VaughnSecretary
Kara HopsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,875
Program Service Revenue
$0
Investment Income
$-8,003
Other Revenue
$0
All Other Contributions
$1,649,875
Change in Net Assets
$701,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,872
Total Revenue per Audited Statements
$1,641,872
Total Revenue per Form 990
$1,641,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,916
Total Fundraising Expense$309,741
Salaries, Compensation, and Employee Benefits$264,630
Other Expenses$189,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,916--$485,916
Current Officers, Directors, Trustees, and Key Employees-$75,355$143,888$219,243
Other Expenses-$3,987$84,688$84,688
Other Salaries and Wages-$18,849$6,282$25,131
Office Expenses-$4,393$19,172$23,565
Information Technology-$17,744-$17,744
Payroll Taxes-$6,482$10,107$16,589
Fees for Services Other-$534$9,122$9,656
Fees for Services Accounting-$9,500-$9,500
Advertising-$3$5,114$5,117
Conferences and Meetings-$3,803$201$4,004
Other Employee Benefits-$2,750$917$3,667
Total Functional Expenses$485,916$144,441$309,741$940,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,098
Total Expenses per Audited Statements$940,098
Total Expenses per Form 990$940,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap Regional LibraryBremerton, WAGovernmentTo Support the Library Mission$485,916
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
Audit committee
Yes
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
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

“Form 990, part vi, section b, line 11b:a draft copy of the form 990 was provided to the board of directors for review and feedback prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:the board members are required to disclose any conflicts of interest annually.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kitsap Regional Library Foundation
EIN
91-1605136
Address
1301 SYLVAN WAY, BREMERTON, WA 98310

Signing Officer

Name
Kara Hops
Title
Treasurer
Phone
3604759039
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kile
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

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

“Form 990, part xi, line 9, changes in net assets:equity transaction - contributed wages 264,870total to form 990, part xi, line 9 264,870”

Raw XML AppendixShowing 400 of 468 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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IRS990/OtherExpensesGrp/Desc1DUES LICENSES AND FEES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KITSAP REGIONAL LIBRARY FOUNDATION SUPPORTED KITSAP REGIONAL LIBRARY DURING 2022 BY PROVIDING THE FUNDS NECESSARY TO ALLOW FOR ADDITIONAL PROGRAMS, COLLECTION EXPANSION, AND CAPITAL PROJECTS, INCLUDING SUMMER LEARNING, VARIOUS BRANCH PROGRAMS, AND THE SILVERDALE LIBRARY CAPITAL PROJECT, ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support government entity Part IV Sect E line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt01641872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024462
IRS990ScheduleD/TotalExpensesPerForm990Amt0940098
IRS990ScheduleD/TotalRevenuePerForm990Amt01641872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940098
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0485916
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE LIBRARY MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0912009310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B:A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C:THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:EQUITY TRANSACTION - CONTRIBUTED WAGES 264,870TOTAL TO FORM 990, PART XI, LINE 9 264,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912009310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF PUBLIC LIBRARY SYSTEM OF KITSAP COUNTY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098310
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0485916
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1270565
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KITSAP REGIONAL LIBRARY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516969
IRS990/TotalAssetsEOYAmt03205467
IRS990/TotalAssetsGrp/BOYAmt01516969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,467
Liabilities
$724,330
Net assets
$2,481,137
Revenue
$1,641,872
Expenses
$940,098
Net income
$701,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.90$1.26$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.98$2.11$0.47$0.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.72$2.48$1.64$0.94$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.94$2.30$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.60$2.61$3.03$2.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.54$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.97$0.43$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.34$0.98$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.68$1.01$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.61$1.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.59$0.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.16$0.21$0.06
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