Civic Intelligence

Fairbanks Library Foundation

990 • Fiscal year 2016 • EIN 92-0072826

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileTHELIBRARYFOUNDATION.ORG
PO Box 72363Fairbanks, AK 99707

(907) 456-7826

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$680,194

Up $38,411 (+6.0%) from 2015

Net Assets

Up

$680,194

Up $38,411 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$47,955

Up $8,719 (+22%) from 2015

Expenses

Down

$35,445

Down $14,143 (-29%) from 2015

Net Income

Up

$12,510

Up $22,862 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $692,318Liabilities 2013: $0Net Assets 2013: $692,3182013Assets 2014: $661,147Liabilities 2014: $0Net Assets 2014: $661,1472014Assets 2015: $641,783Liabilities 2015: $0Net Assets 2015: $641,7832015Assets 2016: $680,194Liabilities 2016: $0Net Assets 2016: $680,1942016Assets 2017: $1,412,176Liabilities 2017: $0Net Assets 2017: $1,412,1762017Assets 2018: $1,351,220Liabilities 2018: $0Net Assets 2018: $1,351,2202018Assets 2019: $1,856,913Liabilities 2019: $0Net Assets 2019: $1,856,9132019Assets 2020: $2,022,329Liabilities 2020: $0Net Assets 2020: $2,022,3292020Assets 2021: $2,398,685Liabilities 2021: $2,183Net Assets 2021: $2,396,5022021Assets 2022: $2,234,113Liabilities 2022: $3,500Net Assets 2022: $2,230,6132022Assets 2023: $2,542,344Liabilities 2023: $863Net Assets 2023: $2,541,4812023Assets 2024: $2,520,082Liabilities 2024: $3,974Net Assets 2024: $2,516,1082024

Highlighted filing

2016

Assets$680,194
Liabilities$0
Net Assets$680,194
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $309,266Expenses 2013: $31,318Net Income 2013: $277,9482013Revenue 2014: $94,789Expenses 2014: $141,941Net Income 2014: -$47,1522014Revenue 2015: $39,236Expenses 2015: $49,588Net Income 2015: -$10,3522015Revenue 2016: $47,955Expenses 2016: $35,445Net Income 2016: $12,5102016Revenue 2017: $676,873Expenses 2017: $40,071Net Income 2017: $636,8022017Revenue 2018: $38,984Expenses 2018: $34,960Net Income 2018: $4,0242018Revenue 2019: $391,824Expenses 2019: $55,031Net Income 2019: $336,7932019Revenue 2020: $72,984Expenses 2020: $8,387Net Income 2020: $64,5972020Revenue 2021: $196,372Expenses 2021: $25,128Net Income 2021: $171,2442021Revenue 2022: $119,498Expenses 2022: $30,326Net Income 2022: $89,1722022Revenue 2023: $594,281Expenses 2023: $413,245Net Income 2023: $181,0362023Revenue 2024: $275,222Expenses 2024: $424,758Net Income 2024: -$149,5362024

Highlighted filing

2016

Revenue$47,955
Expenses$35,445
Net Income$12,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$50,064
Mission and Program Overview

Mission

The purpose is to support all fairbanks north star borough public libraries, to enhance their operations, to encourage and support expansion of library buildings, facilities, and equipment, and to create, manage, and build an investment fund to assist in these endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,502$366,741▲ $33,239
Savings and Temporary Cash Investments$29,708$25,298▼ $4,410
Accounts Receivable-$9,774-
Inventories for Sale or Use$6,674$5,565▼ $1,109
Cash and Non-Interest-Bearing Accounts$514$931▲ $417
Prepaid Expenses and Deferred Charges-$500-
Total Assets$641,783$680,194▲ $38,411
Other Assets Total$271,385$271,385→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$641,783$680,194▲ $38,411
Total Net Assets Fund Balance$641,783$680,194▲ $38,411
Total Liabilities and Net Assets / Fund Balance$641,783$680,194▲ $38,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$271,385--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy AltonPresident
Dick FarrisBoard Member
Greg HillBoard Member
Judie TriplehornBoard Member
Marie AngaiakBoard Member
Mary MatthewsBoard Member
Will FlandersBoard Member
Jade GreeneInterim Trea
Michelle DamlSecretary
Johnie NewmanTreasurer
Rheba DuprasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,387
Program Service Revenue
$0
Investment Income
$7,343
Other Revenue
$14,225
All Other Contributions
$26,387
Change in Net Assets
$12,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,141
Grants and Similar Amounts Paid$16,304
Total Fundraising Expense$4,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,934--$15,934
Fees for Services Other$2,240$1,352$1,192$4,784
Other Expenses$6,666-$2,739$2,739
Conferences and Meetings$2,668--$2,668
Fees for Services Accounting-$1,630$200$1,830
Grants to Domestic Individuals$370--$370
Office Expenses$15$117$189$321
Advertising-$133-$133
Total Functional Expenses$27,893$3,232$4,320$35,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guys ReadEster, AK--$8,559
Fairbanks North Star BoroughFairbanks, AK--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,856
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of all forms were distributed by email to board members and form 990 was reviewed in a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from melissa harter, library director, at the administration office of noel wien library, 1215 cowles street, fairbanks, ak 99701 phone: (907) 452-2000.”

Filing and Contact Details

Filer

Filer Name
Fairbanks Library Foundation
EIN
92-0072826
Phone
9074567826
Address
PO BOX 72363, FAIRBANKS, AK 99707

Signing Officer

Name
Kathy Alton
Title
President
Phone
9074591024
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alton
Formed
1979
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose is to support all fairbanks north star borough public libraries, to enhance their operations, to encourage and support expansion of library buildings, facilities, and equipment, and to create, manage, and build an investment fund to assist in these endeavors.”

Form 990, Part IX, Line 11G

“Consultations website 0 1,352 20 book tiles 0 0 920 guys read 347 0 0 art collection 1,893 0 0 pick click give fees 0 0 252 total 2,240 1,352 1,192”

Raw XML AppendixShowing 400 of 406 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF FOUNDATION ART COLLECTION: FEES PAID FOR ART ACQUISITIONS, AS WELL AS STORAGE AND INSURANCE ON THE ART COLLECTION, WHICH WAS DONATED TO THE FOUNDATION AND IS MAINTAINED FOR USE IN BOROUGH LIBRARY FACILITIES. PIECES FROM THE COLLECTION ARE ON DISPLAY AT THE NOEL WIEN LIBRARY. OTHER PIECES HAVE BEEN SELECTED FOR THE NORTH POLE LIBRARY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME ITEMS 21,947
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRBANKS NORTH STAR BOROUGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUYS READ
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES MONTHLY REPORTS FROM THE BOROUGH LIBRARY DIRECTOR AND ADMINISTRATOR ON HOW FUNDS HAVE BEEN DISBURSED. RECEIPTS ARE ON FILE FOR DISBURSEMENTS INVOLVING INDIVIDUAL PURCHASES. SOME OF THE EQUIPMENT PURCHASED WITH GRANTS LAST YEAR IS IN DAILY USE IN BOTH LIBRARIES. THE FOUNDATION DISBURSED FUNDS TO GUYS READ, WHICH BECAME A SEPARATE NOT-FOR- PROFIT ORGANIZATION IN NOVEMBER 2016. IN THE PAST, THE FOUNDATION HAS MONITORED THAT ENTITY'S PROGRESS AND HAS DETERMINED IT USED THE FUNDS DISBURSED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS TO SUPPORT ALL FAIRBANKS NORTH STAR BOROUGH PUBLIC LIBRARIES, TO ENHANCE THEIR OPERATIONS, TO ENCOURAGE AND SUPPORT EXPANSION OF LIBRARY BUILDINGS, FACILITIES, AND EQUIPMENT, AND TO CREATE, MANAGE, AND BUILD AN INVESTMENT FUND TO ASSIST IN THESE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL FORMS WERE DISTRIBUTED BY EMAIL TO BOARD MEMBERS AND FORM 990 WAS REVIEWED IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FROM MELISSA HARTER, LIBRARY DIRECTOR, AT THE ADMINISTRATION OFFICE OF NOEL WIEN LIBRARY, 1215 COWLES STREET, FAIRBANKS, AK 99701 PHONE: (907) 452-2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTATIONS WEBSITE 0 1,352 20 BOOK TILES 0 0 920 GUYS READ 347 0 0 ART COLLECTION 1,893 0 0 PICK CLICK GIVE FEES 0 0 252 TOTAL 2,240 1,352 1,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,194
Liabilities
$0
Net assets
$680,194
Revenue
$47,955
Expenses
$35,445
Net income
$12,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.28$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.39$0.06$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.68$0.04$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.31$0.03$0.28