Civic Intelligence

Salem Public Library Foundation

990 • Fiscal year 2015 • EIN 93-0799658

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.SPLFOUNDATION.ORG
PO Box 325Salem, OR 97308

(503) 361-2208

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,457

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,526,112

Down $11,265 (-0.4%) from 2014

Net Assets

Down

$2,525,068

Down $10,015 (-0.4%) from 2014

Liabilities

Down

$1,044

Down $1,250 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$196,511

Down $53,082 (-21%) from 2014

Expenses

Down

$171,693

Down $95,938 (-36%) from 2014

Net Income

Up

$24,818

Up $42,856 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,116,459Liabilities 2011: $0Net Assets 2011: $2,116,4592011Assets 2012: $2,141,062Liabilities 2012: $0Net Assets 2012: $2,141,0622012Assets 2013: $2,296,173Liabilities 2013: $1,350Net Assets 2013: $2,294,8232013Assets 2014: $2,537,377Liabilities 2014: $2,294Net Assets 2014: $2,535,0832014Assets 2015: $2,526,112Liabilities 2015: $1,044Net Assets 2015: $2,525,0682015Assets 2016: $2,570,212Liabilities 2016: $5,879Net Assets 2016: $2,564,3332016Assets 2017: $2,637,364Liabilities 2017: $11,154Net Assets 2017: $2,626,2102017Assets 2018: $2,699,433Liabilities 2018: $14,244Net Assets 2018: $2,685,1892018Assets 2019: $2,995,027Liabilities 2019: $4,368Net Assets 2019: $2,990,6592019Assets 2020: $2,558,457Liabilities 2020: $3,848Net Assets 2020: $2,554,6092020Assets 2021: $3,365,466Liabilities 2021: $1,446Net Assets 2021: $3,364,0202021Assets 2022: $2,961,196Liabilities 2022: $3,929Net Assets 2022: $2,957,2672022Assets 2023: $3,105,201Liabilities 2023: $6,349Net Assets 2023: $3,098,8522023Assets 2024: $3,341,726Liabilities 2024: $30,223Net Assets 2024: $3,311,5032024

Highlighted filing

2015

Assets$2,526,112
Liabilities$1,044
Net Assets$2,525,068
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $288,0082011Expenses 2012: $66,4562012Revenue 2013: $192,041Expenses 2013: $129,925Net Income 2013: $62,1162013Revenue 2014: $249,593Expenses 2014: $267,631Net Income 2014: -$18,0382014Revenue 2015: $196,511Expenses 2015: $171,693Net Income 2015: $24,8182015Revenue 2016: $444,148Expenses 2016: $434,427Net Income 2016: $9,7212016Revenue 2017: $256,290Expenses 2017: $353,078Net Income 2017: -$96,7882017Revenue 2018: $192,845Expenses 2018: $211,558Net Income 2018: -$18,7132018Revenue 2019: $422,090Expenses 2019: $233,053Net Income 2019: $189,0372019Revenue 2020: $344,365Expenses 2020: $688,746Net Income 2020: -$344,3812020Revenue 2021: $731,589Expenses 2021: $331,440Net Income 2021: $400,1492021Revenue 2022: $215,936Expenses 2022: $241,177Net Income 2022: -$25,2412022Revenue 2023: $522,891Expenses 2023: $423,583Net Income 2023: $99,3082023Revenue 2024: $231,932Expenses 2024: $330,696Net Income 2024: -$98,7642024

Highlighted filing

2015

Revenue$196,511
Expenses$171,693
Net Income$24,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$226,007
Mission and Program Overview

Mission

To provide benefit and support to salem public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,379,861$2,349,745▼ $30,116
Savings and Temporary Cash Investments$147,516$152,371▲ $4,855
Prepaid Expenses and Deferred Charges-$23,996-
Pledges and Grants Receivable$10,000$0▼ $10,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,537,377$2,526,112▼ $11,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,219--
Other Liabilities$1,075$1,044▼ $31
Total Liabilities$2,294$1,044▼ $1,250
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,867,861$1,870,081▲ $2,220
Unrestricted Net Assets$461,481$418,890▼ $42,591
Temporarily Rstr Net Assets$205,741$236,097▲ $30,356
Total Net Assets Fund Balance$2,535,083$2,525,068▼ $10,015
Total Liabilities and Net Assets / Fund Balance$2,537,377$2,526,112▼ $11,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,359$9,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,779,111$2,220--$1,781,331
2013$1,778,061$1,050--$1,779,111
2012$1,776,033$2,028--$1,778,061
2011$1,684,380$91,653--$1,776,033
2010$1,678,266$6,114--$1,684,380
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula McgirrExecutive DirectorPT$37,457$37,457

Board Members and Trustees

NameTitle
Sam HallPresident
Alex SanchezBoard Member
BOB D'ENTREMONTBoard Member
Ellen StevensBoard Member
George HappBoard Member
John SavageBoard Member
Judy MartinBoard Member
Maria SchmidlkoferBoard Member
Nadie ArmstrongBoard Member
Julie SowlesSecretary
Steven JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,736
Program Service Revenue
$0
Investment Income
$61,739
Other Revenue
$2,036
All Other Contributions
$132,736
Change in Net Assets
$24,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,506
Salaries, Compensation, and Employee Benefits$47,888
Other Expenses$47,299
Total Fundraising Expense$22,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,506--$76,506
Current Officers, Directors, Trustees, and Key Employees$9,364$9,364$18,729$37,457
Fees for Service Investment Mgmnt Fees-$17,301-$17,301
Other Salaries and Wages$2,608$6,780$1,043$10,431
All Other Expenses$5,606--$5,606
Fees for Services Accounting-$4,580-$4,580
Other Expenses$3,905-$3,193$3,193
Office Expenses-$1,847-$1,847
Insurance-$650-$650
Total Functional Expenses$108,206$40,522$22,965$171,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Public LibrarySalem, OR--$76,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,353
Fundraising Direct Expenses$327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, policies, and financial statements are available online and additionally by request.”

Filing and Contact Details

Filer

Filer Name
Salem Public Library Foundation
EIN
93-0799658
Phone
5033612208
Address
PO BOX 325, SALEM, OR 97308

Signing Officer

Name
Steven Jamison
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Jamison
Formed
1981
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Jeffrey G Jackson
Phone
5035851782
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held in perpituity and its earnings are used to provide benefit and support to the salem public library.”

Raw XML AppendixShowing 400 of 499 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0MUSIC AT THE LIBRARY
IRS990/OtherExpensesGrp/Desc1LECTURE SERIES
IRS990/OtherExpensesGrp/Desc2BABY PACKETS
IRS990/OtherExpensesGrp/Desc3LEDGER AND APPEAL MAILINGS
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023996
IRS990/PrincipalOfficerNm0STEVEN JAMISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166000
IRS990/PYInvestmentIncomeAmt057888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045498
IRS990/PYOtherRevenueAmt06051
IRS990/PYRevenuesLessExpensesAmt0-18038
IRS990/PYSalariesCompEmpBnftPaidAmt056133
IRS990/PYTotalExpensesAmt0267631
IRS990/PYTotalRevenueAmt0249593
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152371
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936002249
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt076506
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02220
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01778061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01779111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01776033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01778061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01684380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01776033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01678266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01684380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,112
Liabilities
$1,044
Net assets
$2,525,068
Revenue
$196,511
Expenses
$171,693
Net income
$24,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.23$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.22$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.73$0.33$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.34$0.69$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$0.42$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.26$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.29$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.29