Civic Intelligence

Libri Foundation

990EZ • Fiscal year 2016 • EIN 93-0995572

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 10, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-13685%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,810

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 828.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,183

Down $458,749 (-92%) from 2015

Net Assets

Down

$38,183

Down $458,749 (-92%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,356

Down $165,312 (-98%) from 2015

Expenses

Up

$462,623

Up $176,113 (+61%) from 2015

Net Income

Down

-$459,267

Down $341,425 (-290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$38,183
Liabilities-
Net Assets$38,183
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$3,356
Expenses$462,623
Net Income-$459,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$3,356
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. IN FY 2016 APPROXIMATELY 380 LIBRARIES IN 40 STATES RECEIVED APPROXIMATELY 41,000 NEW CHILDREN'S BOOKS, VALUED AT 630,750.-$442,900
Compensation and Service Providers
Top Officer Pay85th 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
5417479655
Address
PO BOX 10246, EUGENE, OR 97440

Signing Officer

Name
Barbara J Mckillip
Title
President/treasurer
Phone
5417479655
Signed
2016-11-10

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 3,712 website 139 insurance 164 books 412,168 bookplates 172 shipping 5,170 licenses and taxes 240 total 421,765”

Form 990-ez, Part I, Line 20

“Net unrealized gains (losses) on investments 518”

Form 990-ez, Part II, Line 24

“4,159 0 less accumulated depreciation 4,159 0 total 0 0”

Form 990-ez, Part III, Line 28

“The books for children program donates new, quality hardcover children's books to small, rural public libraries throughout the u.s. In fy 2016 approximately 380 libraries in 40 states received approximately 41,000 new children's books, valued at 630,750.”

Raw XML Appendix139 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/PhoneNum05417479655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0496932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-459267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038183
IRS990EZ/GrossReceiptsAmt03356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0496932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038183
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0518
IRS990EZ/OtherExpensesTotalAmt0421765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE READING FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BOOKS FOR CHILDREN PROGRAM DONATES NEW, QUALITY HARDCOVER CHILDREN'S BOOKS TO SMALL, RURAL PUBLIC LIBRARIES THROUGHOUT THE U.S. IN FY 2016 APPROXIMATELY 380 LIBRARIES IN 40 STATES RECEIVED APPROXIMATELY 41,000 NEW CHILDREN'S BOOKS, VALUED AT 630,750.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0442900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0462623
IRS990EZ/TotalProgramServiceExpensesAmt0442900
IRS990EZ/TotalRevenueAmt03356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIBRIFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0971845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportPY170Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt0843681
IRS990ScheduleA/SubstantialContributorsTotAmt0128164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0971845
IRS990ScheduleA/TotalSupportAmt01016715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,712 WEBSITE 139 INSURANCE 164 BOOKS 412,168 BOOKPLATES 172 SHIPPING 5,170 LICENSES AND TAXES 240 TOTAL 421,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,159 0 LESS ACCUMULATED DEPRECIATION 4,159 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKS FOR CHILDREN PROGRAM DONATES NEW, QUALITY HARDCOVER CHILDREN'S BOOKS TO SMALL, RURAL PUBLIC LIBRARIES THROUGHOUT THE U.S. IN FY 2016 APPROXIMATELY 380 LIBRARIES IN 40 STATES RECEIVED APPROXIMATELY 41,000 NEW CHILDREN'S BOOKS, VALUED AT 630,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J MCKILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417479655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0930995572
ReturnHeader/Filer/PhoneNum05417479655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10246
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ S DUNCAN
ReturnHeader/ReturnTs02017-01-23T16:58:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,183
Liabilities
-
Net assets
$38,183
Revenue
$3,356
Expenses
$462,623
Net income
-$459,267
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