Civic Intelligence

Spokane Public Library Foundation

990EZ • Fiscal year 2019 • EIN 91-1917727

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$325,199

Up $69,628 (+27%) from 2018

Net Assets

Up

$324,563

Up $70,752 (+28%) from 2018

Liabilities

Down

$636

Down $1,124 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$144,761

Down $22,876 (-14%) from 2018

Expenses

Down

$114,581

Down $89,069 (-44%) from 2018

Net Income

Up

$30,180

Up $66,193 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$325,199
Liabilities$636
Net Assets$324,563
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$144,761
Expenses$114,581
Net Income$30,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$193,408
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$59,912
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$17,163
STARTING DECEMBER 2017, IN PARTNERSHIP WITH THE SPOKANE PUBLIC LIBRARY, THE FOUNDATION PARTICIPATES IN A MONTHLY LIVE TALK SHOW CALLED "LILAC CITY LIVE" WHICH IS HOSTED MONTHLY FROM SEPTEMBER TO JUNE ANNUALLY. THE TALK SHOW FEATURES LOCAL SPOKANE TALENT, BRINGING IN DIFFERENT AUTHORS, MUSICIANS, ARTISTS AND COMEDIANS. THE FOUNDATION SERVES DONATED WINE AND BEER AT THE EVENT FOR WHICH PROCEEDS BENEFIT THE LIBRARY.$0$4,757
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI JOHNSONPresident-$0--
BOBBIE OVERHOFFVice President Thru Fall 2019-$0--
SHERI JOHNSONFormer Secretary-$0--
DAVID HOWELLSecretary-$0--
DR STEVEN GERINGTreasurer Thru Fall 2019-$0--
TERRY COPETreasurer As Of October 2019-$0--
CASEY LINANE-BOOEYLibrary Board Liasion-$0--
HEATHER BYBEEDirector-$0--
AMY CABEDirector-$0--
ANDY HASTINGSDirector-$0--
TY MILLERDirector-$0--
JEN PIPERDirector-$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
Terry W Cope
Title
Treasurer
Phone
5094445318
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Additional Explanations

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

“Description: interest income - umpqua & ubs. Amount: 24. Description: dividends - ubs. Amount: 4,614. Description: capital gain distributions - ubs. Amount: 1,118. Total included on form 990-ez, line 4: 5,756.”

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

“Activity classification: . Grantee name: city of spokane public library. Property description: cash. Amount given: 43,568.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 87.”

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

“Description: meals & entertainment. Amount: 10,813. Description: supplies. Amount: 12,358. Description: paypal & bank fees. Amount: 1,635. Description: corporate renewal fees. Amount: 60. Description: foreign taxes paid dividends. Amount: 39. Description: office expenses. Amount: 6,651. Description: travel. Amount: 13. Description: insurance. Amount: 1,504. Description: investment fees. Amount: 3,137. Description: fundraising expenses. Amount: 3,596. Description: memberships. Amount: 100. Total to form 990-ez, line 16: 39,906.”

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

“Description: net unrealized gain (losses) on investments. Amount: 40,572.”

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

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,196. End of year amount: 1,220. Description: other depreciable assets. Beg. Of year amount: 141. End of year amount: 54.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,760. End of year amount: 636.”

Raw XML Appendix259 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT THRU FALL 2019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER THRU FALL 2019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY BOARD LIASION
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERSHIPS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STARTING DECEMBER 2017, IN PARTNERSHIP WITH THE SPOKANE PUBLIC LIBRARY, THE FOUNDATION PARTICIPATES IN A MONTHLY LIVE TALK SHOW CALLED "LILAC CITY LIVE" WHICH IS HOSTED MONTHLY FROM SEPTEMBER TO JUNE ANNUALLY. THE TALK SHOW FEATURES LOCAL SPOKANE TALENT, BRINGING IN DIFFERENT AUTHORS, MUSICIANS, ARTISTS AND COMEDIANS. THE FOUNDATION SERVES DONATED WINE AND BEER AT THE EVENT FOR WHICH PROCEEDS BENEFIT THE LIBRARY.
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - UMPQUA & UBS. AMOUNT: 24. DESCRIPTION: DIVIDENDS - UBS. AMOUNT: 4,614. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS - UBS. AMOUNT: 1,118. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF SPOKANE PUBLIC LIBRARY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 43,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 10,813. DESCRIPTION: SUPPLIES. AMOUNT: 12,358. DESCRIPTION: PAYPAL & BANK FEES. AMOUNT: 1,635. DESCRIPTION: CORPORATE RENEWAL FEES. AMOUNT: 60. DESCRIPTION: FOREIGN TAXES PAID DIVIDENDS. AMOUNT: 39. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,651. DESCRIPTION: TRAVEL. AMOUNT: 13. DESCRIPTION: INSURANCE. AMOUNT: 1,504. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,137. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,596. DESCRIPTION: MEMBERSHIPS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 39,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NET UNREALIZED GAIN (LOSSES) ON INVESTMENTS. AMOUNT: 40,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,196. END OF YEAR AMOUNT: 1,220. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 636.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY W COPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094445318
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC2C46D326B0198C55FCD1AD75C10FD914E84692
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.165.240.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VAN PLEW CPA
ReturnHeader/ReturnTs02020-11-16T14:03:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,199
Liabilities
$636
Net assets
$324,563
Revenue
$144,761
Expenses
$114,581
Net income
$30,180
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