Civic Intelligence

Libri Foundation

EIN 93-0995572 • 501(c)3 • Eugene, OR

Profile

Promote reading for children

PO Box 1436Eugene, OR 97440

www.librifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-7905%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$27,810

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5757.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,183 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $38,183 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$483

Down $2,873 (-86%) from 2016

Expenses

Down

$38,666

Down $423,957 (-92%) from 2016

Net Income

Up

-$38,183

Up $421,084 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $584,956Net Assets 2010: $584,9562010Assets 2011: $487,037Liabilities 2011: $0Net Assets 2011: $487,0372011Assets 2012: $520,366Liabilities 2012: $0Net Assets 2012: $520,3662012Assets 2013: $543,304Liabilities 2013: $0Net Assets 2013: $543,3042013Assets 2014: $616,011Liabilities 2014: $0Net Assets 2014: $616,0112014Assets 2015: $496,932Liabilities 2015: $0Net Assets 2015: $496,9322015Assets 2016: $38,183Net Assets 2016: $38,1832016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2010: $260,817Expenses 2010: $303,810Net Income 2010: -$42,9932010Revenue 2011: $279,999Expenses 2011: $366,927Net Income 2011: -$86,9282011Expenses 2012: $297,3732012Revenue 2013: $253,670Expenses 2013: $244,352Net Income 2013: $9,3182013Revenue 2014: $289,299Expenses 2014: $223,904Net Income 2014: $65,3952014Revenue 2015: $168,668Expenses 2015: $286,510Net Income 2015: -$117,8422015Revenue 2016: $3,356Expenses 2016: $462,623Net Income 2016: -$459,2672016Revenue 2017: $483Expenses 2017: $38,666Net Income 2017: -$38,1832017

Highlighted filing

2017

Revenue$483
Expenses$38,666
Net Income-$38,183
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$483
Expenses
$38,666
Net income
-$38,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.03$4.63$4.59
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.69$2.87$1.18
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.89$2.24$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$2.54$2.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$2.97
2011Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$2.80$3.67$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.85$2.61$3.04$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Jul 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$483
Mission and Program Overview

Mission

Promote reading for children

Program Services

DescriptionGrantsExpenses
THE BOOKS FOR CHILDREN PROGRAM DONATES NEW, QUALITY HARDCOVER CHILDREN'S BOOKS TO SMALL, RURAL PUBLIC LIBRARIES THROUGHOUT THE U.S.-$22,956
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J MCKILLIPPresident/TrFT$27,000$810$27,810
KAREN ANTIKAJIANVice Preside-$0--
RODNEY A SLADESecretary-$0--
SHIRLEY A BYASSEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Libri Foundation
EIN
93-0995572
Phone
5417479696
Address
PO BOX 1436, EUGENE, OR 97440

Signing Officer

Name
Barbara J Mckillip
Title
President/treasurer
Phone
5417479696
Signed
2017-07-24

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 143 telephone and internet 2,753 website 339 licenses and taxes 130 donations 5,952 total 9,317”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MCKILLIP
IRS990EZ/BooksInCareOfDetail/PhoneNum05417479696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J MCKILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ANTIKAJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY A SLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY A BYASSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE READING FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BOOKS FOR CHILDREN PROGRAM DONATES NEW, QUALITY HARDCOVER CHILDREN'S BOOKS TO SMALL, RURAL PUBLIC LIBRARIES THROUGHOUT THE U.S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038666
IRS990EZ/TotalProgramServiceExpensesAmt022956
IRS990EZ/TotalRevenueAmt0483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIBRIFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80660
IRS990ScheduleA/PublicSupportPY170Pct00.82980
IRS990ScheduleA/PublicSupportTotal170Amt0577105
IRS990ScheduleA/SubstantialContributorsTotAmt0104760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681865
IRS990ScheduleA/TotalSupportAmt0715476
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE PILCROW FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0383921215
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05972
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0343 E WASHINGTON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COTTAGE GROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097424
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 143 TELEPHONE AND INTERNET 2,753 WEBSITE 339 LICENSES AND TAXES 130 DONATIONS 5,952 TOTAL 9,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J MCKILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417479696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0930995572
ReturnHeader/Filer/PhoneNum05417479696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1436
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E21E635FBF3B49EFFC6769C6377F6DC1330F24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E21E635FBF3B49EFFC6769C6377F6DC1330F24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097440
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ S DUNCAN
ReturnHeader/ReturnTs02017-11-17T08:39:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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