Civic Intelligence

Spokane Public Library Foundation

990EZ • Fiscal year 2016 • EIN 91-1917727

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileSPOKANELIBRARYFOUNDATION.ORG
906 W Main AveSpokane, WA 99201

(509) 444-5318

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,142

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$267,644

Up $8,535 (+3.3%) from 2015

Net Assets

Up

$245,219

Up $6,382 (+2.7%) from 2015

Liabilities

Up

$22,425

Up $2,153 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$85,847

Down $25,780 (-23%) from 2015

Expenses

Up

$90,024

Up $16,992 (+23%) from 2015

Net Income

Down

-$4,177

Down $42,772 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$267,644
Liabilities$22,425
Net Assets$245,219
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$85,847
Expenses$90,024
Net Income-$4,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$127,126
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 enhances programming, services and resources offered by the spokane public library through advocacy, partnerships and private dollars to ensure the library's excellence.

Program Services

DescriptionGrantsExpenses
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 EDUCATIONAL SUPPORT, PROGRAMMING, TECHNOLOGY, FACILITY, AND BUILDING GRANTS.$0$52,244
PARTNERSHIPS AND ADVOCACY - HALL OF FAME - THE SPOKANE CITIZEN'S HALL OF FAME RECOGNIZES INDIVIDUALS IN SPOKANE FOR THEIR ACHIEVEMENT IN ONE OF SIX CATEGORIES, WHILE PROVIDING AN OPPORTUNITY TO RAISE FUNDS FOR THE SPOKANE PUBLIC LIBRARY THROUGH THIS NEW ANNUAL EVENT.$0$16,294
PARTNERSHIPS AND ADVOCACY - TRIVIA - A KNOWLEDGE BOWL THAT PROVIDES AN OPPORTUNITY TO RAISE FUNDS FOR STEM EDUCATION AT THE LIBRARY.$0$4,300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BAINDevelopment DirectorPT$22,142-$22,142
NANCY JEAN HAKEPresident-$0--
MARNIE SCHROERVice President-$0--
WILLIAM O ETTERSecretary-$0--
DR STEVEN GERINGDirector-$0--
JEANETTE RADMERDirector-$0--
JIM KERSHNERDirector-$0--
NATHAN SMITHDirector-$0--
SHERI JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spokane Public Library Foundation
EIN
91-1917727
Phone
5094445318
Address
906 W MAIN AVE, SPOKANE, WA 99201

Signing Officer

Name
Sarah K Bain
Title
Director of Development
Phone
5094445318
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

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

“Description: interest income - umpqua. Amount: 18. Description: dividends - ubs. Amount: 4,280. Description: capital gain distributions - ubs. Amount: 267. Total included on form 990-ez, line 4: 4,565.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: yes to spokane libraries. Grantee relationship: none. Property description: cash. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: city of spokane public library. Grantee relationship: none. Property description: cash. Amount given: 33,051. Total included on form 990-ez, line 10: 37,051.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 765.”

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

“Description: meals & entertainment. Amount: 9,080. Description: supplies. Amount: 3,343. Description: parking. Amount: 1,255. Description: rental. Amount: 2,282. Description: paypal fees. Amount: 1,293. Description: memberships. Amount: 474. Description: corporate renewal fees. Amount: 122. Description: foreign taxes paid dividends. Amount: 16. Description: office expenses. Amount: 2,388. Description: travel. Amount: 256. Description: insurance. Amount: 1,492. Description: investment fees. Amount: 2,380. Description: marketing and communications. Amount: 410. Total to form 990-ez, line 16: 24,791.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gain (losses) on investments. Amount: 10,559.”

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

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,690. End of year amount: 1,653. Description: publicly traded securities. Beg. Of year amount: 181,011. End of year amount: 192,600. Description: other depreciable assets. Beg. Of year amount: 1,413. End of year amount: 648.”

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

“Description: wage reimbursement payable. Beg. Of year amount: 19,005. End of year amount: 22,142. Description: accounts payable and accrued expenses. Beg. Of year amount: 1,267. End of year amount: 283.”

Raw XML Appendix234 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPOKANE PUBLIC LIBRARY FOUNDATION ENHANCES PROGRAMMING, SERVICES AND RESOURCES OFFERED BY THE SPOKANE PUBLIC LIBRARY THROUGH ADVOCACY, PARTNERSHIPS AND PRIVATE DOLLARS TO ENSURE THE LIBRARY'S EXCELLENCE.
IRS990EZ/PrintingPublicationsPostageAmt01815
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING 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 EDUCATIONAL SUPPORT, PROGRAMMING, TECHNOLOGY, FACILITY, AND BUILDING GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERSHIPS AND ADVOCACY - TRIVIA - A KNOWLEDGE BOWL THAT PROVIDES AN OPPORTUNITY TO RAISE FUNDS FOR STEM EDUCATION AT THE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERSHIPS AND ADVOCACY - HALL OF FAME - THE SPOKANE CITIZEN'S HALL OF FAME RECOGNIZES INDIVIDUALS IN SPOKANE FOR THEIR ACHIEVEMENT IN ONE OF SIX CATEGORIES, WHILE PROVIDING AN OPPORTUNITY TO RAISE FUNDS FOR THE SPOKANE PUBLIC LIBRARY THROUGH THIS NEW ANNUAL EVENT.
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IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE SPOKANE PUBLIC LIBRARY FOUNDATION DONATED $4,000 TO "YES FOR SPOKANE LIBRARIES" TO ADVOCATE FOR THE SPOKANE LIBRARY LEVY LID LIFT IN 2016. THIS DONATION IS LESS THAN 5% OF THE SPOKANE PUBLIC LIBRARY FOUNDATION'S TOTAL EXPENDITURES IN 2016.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - UMPQUA. AMOUNT: 18. DESCRIPTION: DIVIDENDS - UBS. AMOUNT: 4,280. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS - UBS. AMOUNT: 267. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: YES TO SPOKANE LIBRARIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF SPOKANE PUBLIC LIBRARY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 33,051. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 9,080. DESCRIPTION: SUPPLIES. AMOUNT: 3,343. DESCRIPTION: PARKING. AMOUNT: 1,255. DESCRIPTION: RENTAL. AMOUNT: 2,282. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,293. DESCRIPTION: MEMBERSHIPS. AMOUNT: 474. DESCRIPTION: CORPORATE RENEWAL FEES. AMOUNT: 122. DESCRIPTION: FOREIGN TAXES PAID DIVIDENDS. AMOUNT: 16. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,388. DESCRIPTION: TRAVEL. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 1,492. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,380. DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 24,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NET UNREALIZED GAIN (LOSSES) ON INVESTMENTS. AMOUNT: 10,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,690. END OF YEAR AMOUNT: 1,653. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 181,011. END OF YEAR AMOUNT: 192,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,413. END OF YEAR AMOUNT: 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: WAGE REIMBURSEMENT PAYABLE. BEG. OF YEAR AMOUNT: 19,005. END OF YEAR AMOUNT: 22,142. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,267. END OF YEAR AMOUNT: 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH K BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF DEVELOPMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094445318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911917727
ReturnHeader/Filer/PhoneNum05094445318
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 W MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043BCD28A27C6D41949851C6D86EC3EE1681CE041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008FE7DDA4C83F28A81EAD86995EE742A3B7AD109
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.104
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011006
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SIMER
ReturnHeader/ReturnTs02017-09-12T18:04:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,644
Liabilities
$22,425
Net assets
$245,219
Revenue
$85,847
Expenses
$90,024
Net income
-$4,177
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
2016Detailed filing. Detailed filing data is available for this year.$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