Civic Intelligence

Libri Foundation

990 • Fiscal year 2014 • EIN 93-0995572

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.LIBRIFOUNDATION.ORG
PO Box 10246Eugene, OR 97440

(541) 747-9655

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$27,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$616,011

Up $72,707 (+13%) from 2013

Net Assets

Up

$616,011

Up $72,707 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$289,299

Up $35,629 (+14%) from 2013

Expenses

Down

$223,904

Down $20,448 (-8.4%) from 2013

Net Income

Up

$65,395

Up $56,077 (+602%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2014

Assets$616,011
Liabilities$0
Net Assets$616,011
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$289,299
Expenses$223,904
Net Income$65,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$289,299
Mission and Program Overview

Mission

Promote reading for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,105$307,477▲ $24,372
Savings and Temporary Cash Investments$149,015$195,673▲ $46,658
Investments Other Securities$111,184$112,861▲ $1,677
Total Assets$543,304$616,011▲ $72,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$543,304$616,011▲ $72,707
Total Net Assets Fund Balance$543,304$616,011▲ $72,707
Total Liabilities and Net Assets / Fund Balance$543,304$616,011▲ $72,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,159$4,159
Other Securities$112,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$132,352-▲ $14,136-$146,488
2012$110,973-▲ $21,379-$132,352
2011$89,150-▲ $21,823-$110,973
2010$92,938-▼ $3,788-$89,150
2009$84,247-▲ $8,691-$92,938
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J MckillipPresident/trFT$27,000$27,000

Board Members and Trustees

NameTitle
Shirley a ByasseeDirector
Rodney a SladeSecretary
Karen AntikajianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,127
Program Service Revenue
$0
Investment Income
$11,172
Other Revenue
$0
All Other Contributions
$278,127
Change in Net Assets
$65,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,299
Revenue Not Reported on Form 990
$7,312
Total Revenue per Audited Statements
$296,611
Total Revenue per Form 990
$289,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,426
Salaries, Compensation, and Employee Benefits$36,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,200$10,800-$27,000
Other Salaries and Wages$5,482$609-$6,091
Office Expenses$2,433$3,354-$5,787
Fees for Services Accounting-$5,350-$5,350
Occupancy$4,320$880-$5,200
Payroll Taxes$1,690$887-$2,577
Pension Plan Contributions$486$324-$810
Other Expenses$672$814-$672
All Other Expenses$284$54-$338
Insurance-$154-$154
Information Technology-$139-$139
Total Functional Expenses$200,539$23,365$0$223,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,904
Total Expenses per Audited Statements$223,904
Total Expenses per Form 990$223,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentBook PurchasesNo$49,041
Barbara MckillipPresidentOffice LeaseNo$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The board chair will review the return before it is filed. The return will be made available to each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board members set the salary for the president.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
93-0995572
Phone
5417479655

Signing Officer

Name
Barbara J Mckillip
Title
Executive Director
Phone
5417479655
Signed
2015-01-20

Organization Details

Principal Officer
Barbara Mckillip
Formed
1989
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Preparer
Fritz S Duncan
Phone
5416872320
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SET THE SALARY FOR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/StatesWhereCopyOfReturnIsFldCd4SC
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/StatesWhereCopyOfReturnIsFldCd6CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543304
IRS990/TotalAssetsEOYAmt0616011
IRS990/TotalAssetsGrp/BOYAmt0543304
IRS990/TotalAssetsGrp/EOYAmt0616011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278127
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616011
IRS990/TotalProgramServiceExpensesAmt0200539
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt011172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10246
IRS990/USAddress/City0EUGENE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIBRIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J MCKILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417479655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBRI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0930995572
ReturnHeader/Filer/PhoneNum05417479655
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10246
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097440
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ S DUNCAN
ReturnHeader/ReturnTs02015-02-09T16:45:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,011
Liabilities
$0
Net assets
$616,011
Revenue
$289,299
Expenses
$223,904
Net income
$65,395
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