Civic Intelligence

Spokane Public Library Foundation

990EZ • Fiscal year 2012 • EIN 91-1917727

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileSPOKANELIBRARYFOUNDATION.ORG
906 W Main Ave99201
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$192,057

Down $3,497 (-1.8%) from 2011

Net Assets

Down

$175,437

Down $3,465 (-1.9%) from 2011

Liabilities

Down

$16,620

Down $32 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$60,548

Down $55,703 (-48%) from 2011

Expenses

Up

$64,013

Up $12,319 (+24%) from 2011

Net Income

Down

-$3,465

Down $68,022 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $195,554Liabilities 2011: $16,652Net Assets 2011: $178,9022011Assets 2012: $192,057Liabilities 2012: $16,620Net Assets 2012: $175,4372012Assets 2013: $205,709Liabilities 2013: $15,057Net Assets 2013: $190,6522013Assets 2014: $216,258Liabilities 2014: $14,419Net Assets 2014: $201,8392014Assets 2015: $259,109Liabilities 2015: $20,272Net Assets 2015: $238,8372015Assets 2016: $267,644Liabilities 2016: $22,425Net Assets 2016: $245,2192016Assets 2017: $326,076Liabilities 2017: $994Net Assets 2017: $325,0822017Assets 2018: $255,571Liabilities 2018: $1,760Net Assets 2018: $253,8112018Assets 2019: $325,199Liabilities 2019: $636Net Assets 2019: $324,5632019Assets 2020: $389,041Liabilities 2020: $612Net Assets 2020: $388,4292020Assets 2021: $448,342Liabilities 2021: $612Net Assets 2021: $447,7302021Assets 2022: $441,127Liabilities 2022: $3,498Net Assets 2022: $437,6292022Assets 2023: $503,113Liabilities 2023: $891Net Assets 2023: $502,2222023Assets 2024: $642,183Liabilities 2024: $1,087Net Assets 2024: $641,0962024

Highlighted filing

2012

Assets$192,057
Liabilities$16,620
Net Assets$175,437
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,251Expenses 2011: $51,694Net Income 2011: $64,5572011Revenue 2012: $60,548Expenses 2012: $64,013Net Income 2012: -$3,4652012Revenue 2013: $64,866Expenses 2013: $49,651Net Income 2013: $15,2152013Revenue 2014: $57,748Expenses 2014: $46,561Net Income 2014: $11,1872014Revenue 2015: $111,627Expenses 2015: $73,032Net Income 2015: $38,5952015Revenue 2016: $85,847Expenses 2016: $90,024Net Income 2016: -$4,1772016Revenue 2017: $161,160Expenses 2017: $116,222Net Income 2017: $44,9382017Revenue 2018: $167,637Expenses 2018: $203,650Net Income 2018: -$36,0132018Revenue 2019: $144,761Expenses 2019: $114,581Net Income 2019: $30,1802019Revenue 2020: $54,634Expenses 2020: $22,053Net Income 2020: $32,5812020Revenue 2021: $73,362Expenses 2021: $39,613Net Income 2021: $33,7492021Revenue 2022: $61,044Expenses 2022: $14,154Net Income 2022: $46,8902022Revenue 2023: $136,016Expenses 2023: $68,228Net Income 2023: $67,7882023Revenue 2024: $78,326Expenses 2024: $13,069Net Income 2024: $65,2572024

Highlighted filing

2012

Revenue$60,548
Expenses$64,013
Net Income-$3,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The spokane public library foundation enhances programming, servicesand resources offered by the spokane public library through advocacy,partnerships, and private dollars to ensure the library's excellence.

Filing and Contact Details

Filer

EIN
91-1917727
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY GIANNINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA KERNERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA BRANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR BERNADINE BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERTA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RYAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK FALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY JEAN HAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAY CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NED BARNES IN MEMORIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR/NON-VOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10HONORARY TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02687
IRS990EZ/OtherAssetsTotal/EOY03390
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPOKANE PUBLIC LIBRARY FOUNDATION SEEKS TO ENHANCE PUBLIC FUNDING WITH PRIVATE DOLLARS TO ENSURE CONTINUED EXCELLENCE IN LIBRARY SERVICES FOR THE SPOKANE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage02437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY AND LITERARY AWARENESS - "YOU CAN'T DO THAT IN THE LIBRARY" - EVENING IN THE LIBRARY WITH LOCAL GUEST. THIS EVENT IS STRUCTURED TO FEATURE THE COLLECTIONS AND ACTIVITIES OF THE LIBRARY AND TO ENCOURAGE PUBLIC USE OF AND PARTICIPATION IN LIBRARY ACTIVITIES AND EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORTING THE SPOKANE PUBLIC LIBRARY - THE SPOKANE PUBLIC LIBRARY FOUNDATION SEEKS TO DEVELOP PRIVATE SUPPORT TO ENHANCE, NOT REPLACE PUBLIC SPENDING ON THE LIBRARY SYSTEM. DISTRIBUTIONS ARE DESIGNATED TO THE PURCHASE OF BOOKS, SUBSCRIPTION, EQUIPMENT AND EDUCATIONAL PROGRAMMING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122918
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122918
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits016620
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10906 W MAIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094445318
IRS990EZ/TotalAssets/BOY0195554
IRS990EZ/TotalAssets/EOY0192057
IRS990EZ/TotalExpenses064013
IRS990EZ/TotalProgramServiceExpenses035138
IRS990EZ/TotalRevenue060548
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SPOKANELIBRARYFDTN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal089979
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DATE: 03/13/09 AMOUNT: 42900. CASH DATE: 04/12/10 AMOUNT: 27300. CASH DATE: 10/03/11 AMOUNT: 30000.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053699
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03612
IRS990ScheduleA/GrossInvestmentIncome170/Total019420
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IRS990ScheduleA/PublicSupportPertcentage17000.64440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65350
IRS990ScheduleA/PublicSupportTotal1700198264
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 64.. UBS - DIVIDENDS 6,190.. UBS - CAPITAL GAIN DISTRIBUTION 51.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,305.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: SPOKANE PUBLIC LIBRARY. AFFILIATE ADDRESS: 906 W MAIN STREET SPOKANE, WA 99201. PURPOSE OF PAYMENT: PROGRAM EXPENSES. AMOUNT OF PAYMENT: 22,918.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 72.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. DESCRIPTION: PAYPAL FEES. AMOUNT: 190. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 80. DESCRIPTION: CORPORATE RENEWAL FEES. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 66. DESCRIPTION: FOREIGN TAXES PAID DIVIDENDS. AMOUNT: 9. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 503. DESCRIPTION: INSURANCE. AMOUNT: 1,376. DESCRIPTION: INVESTMENT FEES. AMOUNT: 479. DESCRIPTION: MEMORIAL PLAQUE. AMOUNT: 3,969. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,220. TOTAL TO FORM 990-EZ, LINE 16: 19,005.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,615. END OF YEAR AMOUNT: 3,390. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 16,152. END OF YEAR AMOUNT: 16,620. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911917727
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05094445318
ReturnHeader/Filer/USAddress/AddressLine10906 W MAIN AVE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SANDRA KERNERMAN
ReturnHeader/Officer/Phone05094445318
ReturnHeader/Officer/Title0DIRECTOR OF DEVELOPMENT
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0WILLIAM A SIMER
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T11:47:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,057
Liabilities
$16,620
Net assets
$175,437
Revenue
$60,548
Expenses
$64,013
Net income
-$3,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.01$6.41$0.78$0.13$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.02$1.36$0.68$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$0.61$0.14$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.48$0.73$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.55$0.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$1.45$1.15$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.68$2.04$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$1.61$1.16$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.22$2.45$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$1.12$0.73$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$0.58$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$0.65$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.17$1.75$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$1.96$0.17$1.79$1.16$0.52$0.65