Civic Intelligence

Spokane Public Library Foundation

990EZ • Fiscal year 2013 • EIN 91-1917727

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileSPOKANELIBRARYFDTN.ORG
906 W Main Ave99201

(509) 444-5318

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

78th percentile

$11,509

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$205,709

Up $13,652 (+7.1%) from 2012

Net Assets

Up

$190,652

Up $15,215 (+8.7%) from 2012

Liabilities

Down

$15,057

Down $1,563 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$64,866

Up $4,318 (+7.1%) from 2012

Expenses

Down

$49,651

Down $14,362 (-22%) from 2012

Net Income

Up

$15,215

Up $18,680 (+539%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$205,709
Liabilities$15,057
Net Assets$190,652
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$64,866
Expenses$49,651
Net Income$15,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$123,141
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.

The spokane public library foundation seeks to enhance public funding with private dollars to ensure continued excellence in library services for the spokane community.

Program Services

DescriptionGrantsExpenses
LIBRARY 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.$0$15,794
SUPPORTING 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.$4,395$4,395
THE ULTIMATE BOOK CLUB HELD ON OCTOBER 20, 2013 WAS A FUNDRAISER HELD BY THE SPOKANE PUBLIC LIBRARY FOUNDATION TO BENEFIT THE SPOKANE PUBLIC LIBRARY. IT WAS AN EVENING OF DRINKS AND DINNER IN A SMALL INTIMATE SETTING WITH THE AUTHOR JESS WALTER.$0$4,112
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA KERNERMANPrior Executive Director/Non-VotePT$11,509-$11,509
SARAH BAINDirector Of Development / Non-VotePT$3,548-$3,548
NATHAN SMITHPresident-$0--
DR BERNADINE BANKTrustee-$0--
ROBERTA JACKSONTrustee-$0--
RYAN LEETreasurer-$0--
NANCY JEAN HAKETrustee-$0--
JAY CARSONTrustee-$0--
JIM KERSHNERTrustee-$0--
WILLIAM ETTERTrustee-$0--
NED BARNES IN MEMORIAMHonorary Trustee-$0--
Filing and Contact Details

Filer

EIN
91-1917727
Phone
5094445318

Signing Officer

Name
Sarah K Bain
Title
Director of Development
Phone
5094445318
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 38. Description: ubs - dividends. Amount: 5,194. Description: ubs - capital gain distribution. Amount: 72. Total included on form 990-ez, line 4: 5,304.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: spokane public library. Affiliate address: 906 w main street spokane, wa 99201. Purpose of payment: program expenses. Amount of payment: 4,395.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: paypal fees. Amount: 174. Description: meals & entertainment. Amount: 627. Description: corporate renewal fees. Amount: 50. Description: foreign taxes paid dividends. Amount: 23. Description: office expenses. Amount: 482. Description: insurance. Amount: 1,399. Description: investment fees. Amount: 1,801. Description: program expenses. Amount: 19,907. Description: miscellaneous. Amount: 257. Total to form 990-ez, line 16: 24,720.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 3,390. End of year amount: 1,840.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: wages payable. Beg. Of year amount: 16,620. End of year amount: 15,057.”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPOKANE PUBLIC LIBRARY FOUNDATION SEEKS TO ENHANCE PUBLIC FUNDING WITH PRIVATE DOLLARS TO ENSURE CONTINUED EXCELLENCE IN LIBRARY SERVICES FOR THE SPOKANE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ULTIMATE BOOK CLUB HELD ON OCTOBER 20, 2013 WAS A FUNDRAISER HELD BY THE SPOKANE PUBLIC LIBRARY FOUNDATION TO BENEFIT THE SPOKANE PUBLIC LIBRARY. IT WAS AN EVENING OF DRINKS AND DINNER IN A SMALL INTIMATE SETTING WITH THE AUTHOR JESS WALTER.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 03/13/09 AMOUNT: 42900. DESCRIPTION: CASH DATE: 04/12/10 AMOUNT: 27300. DESCRIPTION: CASH DATE: 10/03/11 AMOUNT: 30000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38. DESCRIPTION: UBS - DIVIDENDS. AMOUNT: 5,194. DESCRIPTION: UBS - CAPITAL GAIN DISTRIBUTION. AMOUNT: 72. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SPOKANE PUBLIC LIBRARY. AFFILIATE ADDRESS: 906 W MAIN STREET SPOKANE, WA 99201. PURPOSE OF PAYMENT: PROGRAM EXPENSES. AMOUNT OF PAYMENT: 4,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYPAL FEES. AMOUNT: 174. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 627. DESCRIPTION: CORPORATE RENEWAL FEES. AMOUNT: 50. DESCRIPTION: FOREIGN TAXES PAID DIVIDENDS. AMOUNT: 23. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 482. DESCRIPTION: INSURANCE. AMOUNT: 1,399. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,801. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,907. DESCRIPTION: MISCELLANEOUS. AMOUNT: 257. TOTAL TO FORM 990-EZ, LINE 16: 24,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,390. END OF YEAR AMOUNT: 1,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 16,620. END OF YEAR AMOUNT: 15,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH K BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF DEVELOPMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094445318
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPOKANE PUBLIC LIBRARY FOUNDATION
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ReturnHeader/Filer/EIN0911917727
ReturnHeader/Filer/PhoneNum05094445318
ReturnHeader/Filer/USAddress/AddressLine10906 W MAIN AVE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SIMER
ReturnHeader/ReturnTs02014-09-11T15:47:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,709
Liabilities
$15,057
Net assets
$190,652
Revenue
$64,866
Expenses
$49,651
Net income
$15,215
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