Civic Intelligence

The Newport Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 93-1056759

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileNEWPORTOREGON.GOV/DEPT/LIB/FOU
35 Nye StreetNewport, OR 97365

(720) 480-4745

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$611,676

Up $39,072 (+6.8%) from 2016

Net Assets

Up

$611,676

Up $39,072 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$35,817

Up $135 (+0.4%) from 2016

Expenses

Down

$19,776

Down $116,280 (-85%) from 2016

Net Income

Up

$16,041

Up $116,415 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2012: $595,378Liabilities 2012: $0Net Assets 2012: $595,3782012Assets 2013: $685,289Liabilities 2013: $0Net Assets 2013: $685,2892013Assets 2014: $812,932Liabilities 2014: $0Net Assets 2014: $812,9322014Assets 2015: $681,726Liabilities 2015: $0Net Assets 2015: $681,7262015Assets 2016: $572,604Liabilities 2016: $0Net Assets 2016: $572,6042016Assets 2017: $611,676Liabilities 2017: $0Net Assets 2017: $611,6762017Assets 2018: $654,363Liabilities 2018: $0Net Assets 2018: $654,3632018Assets 2019: $694,725Liabilities 2019: $0Net Assets 2019: $694,7252019Assets 2020: $729,946Liabilities 2020: $0Net Assets 2020: $729,9462020Assets 2021: $900,801Liabilities 2021: $0Net Assets 2021: $900,8012021Assets 2022: $832,282Liabilities 2022: $0Net Assets 2022: $832,2822022Assets 2023: $843,219Liabilities 2023: $0Net Assets 2023: $843,2192023

Highlighted filing

2017

Assets$611,676
Liabilities$0
Net Assets$611,676
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2012: $33,063Expenses 2012: $20,902Net Income 2012: $12,1612012Revenue 2013: $70,387Expenses 2013: $19,542Net Income 2013: $50,8452013Revenue 2014: $144,172Expenses 2014: $81,239Net Income 2014: $62,9332014Revenue 2015: $217,425Expenses 2015: $330,689Net Income 2015: -$113,2642015Revenue 2016: $35,682Expenses 2016: $136,056Net Income 2016: -$100,3742016Revenue 2017: $35,817Expenses 2017: $19,776Net Income 2017: $16,0412017Revenue 2018: $45,819Expenses 2018: $33,578Net Income 2018: $12,2412018Revenue 2019: $46,199Expenses 2019: $22,852Net Income 2019: $23,3472019Revenue 2020: $69,231Expenses 2020: $34,480Net Income 2020: $34,7512020Revenue 2021: $46,589Expenses 2021: $22,502Net Income 2021: $24,0872021Revenue 2022: $71,373Expenses 2022: $32,495Net Income 2022: $38,8782022Revenue 2023: $54,852Expenses 2023: $91,926Net Income 2023: -$37,0742023

Highlighted filing

2017

Revenue$35,817
Expenses$19,776
Net Income$16,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$35,817
Mission and Program Overview

Mission

To cooperate with the newport public library to encourage education and the reading of books through a wide use of the library facilities and to generally benefit, support, and promote the activities of the newport public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$190,455$463,876▲ $273,421
Savings and Temporary Cash Investments$368,726$111,542▼ $257,184
Cash and Non-Interest-Bearing Accounts$13,423$36,258▲ $22,835
Total Assets$572,604$611,676▲ $39,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,604$611,676▲ $39,072
Total Net Assets Fund Balance$572,604$611,676▲ $39,072
Total Liabilities and Net Assets / Fund Balance$572,604$611,676▲ $39,072
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Autumn BelloniPresident
Ana GilBoard Member
Evonne Mochon ColluraBoard Member
Freddy SaxtonBoard Member
Karen AplandBoard Member
Patti LittlehalesBoard Member
Samantha SchaferBoard Member
Shannon NottstadBoard Member
Sharon BeardsleyBoard Member
Sue FowlerBoard Member
Linda AnnableSecretary
Terri LippertTreasurer
Gretchen HavnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,776
Program Service Revenue
$0
Investment Income
$5,041
Other Revenue
$0
All Other Contributions
$30,776
Change in Net Assets
$16,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,331
Other Expenses$3,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,331--$16,331
Other Expenses-$1,993-$1,993
Fees for Services Accounting-$900-$900
Office Expenses-$552-$552
Total Functional Expenses$16,331$3,445$0$19,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport Public LibraryNewport, ORGovSupport-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 8B

“The foundation does not have committees”

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

“The treasurer reviews the form 990 after receiving it from the accountant. The board is notified when the return is available for their review.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Newport Public Library
EIN
93-1056759
Address
35 NYE STREET, NEWPORT, OR 97365

Signing Officer

Name
Terri Lippert
Title
Treasurer
Signed
2017-08-31

Organization Details

Principal Officer
Terri Lippert
Formed
1990
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To cooperate with the newport public library to encourage education and the reading of books through a wide use of the library facilities and to generally benefit, support, and promote the activities of the newport public library.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COOPERATE WITH THE NEWPORT PUBLIC LIBRARY TO ENCOURAGE EDUCATION AND THE READING OF BOOKS THROUGH A WIDE USE OF THE LIBRARY FACILITIES AND TO GENERALLY BENEFIT, SUPPORT, AND PROMOTE THE ACTIVITIES OF THE NEWPORT PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt030776
IRS990/BooksInCareOfDetail/PersonNm0TERRI LIPPERT
IRS990/BooksInCareOfDetail/PhoneNum07204804745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 NYE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013423
IRS990/CashNonInterestBearingGrp/EOYAmt036258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030776
IRS990/CYGrantsAndSimilarPaidAmt016331
IRS990/CYInvestmentIncomeAmt05041
IRS990/CYOtherExpensesAmt03445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE LIBRARY MATERIALS AND SUPPORT LIBRARY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA GIL
IRS990/Form990PartVIISectionAGrp/PersonNm1EVONNE MOCHON COLLURA
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDDY SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN APLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI LITTLEHALES
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON NOTTSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9AUTUMN BELLONI
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN HAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA ANNABLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt016331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463876
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COOPERATE WITH THE NEWPORT PUBLIC LIBRARY TO ENCOURAGE EDUCATION AND THE READING OF BOOKS THROUGH A WIDE USE OF THE LIBRARY FACILITIES AND TO GENERALLY BENEFIT, SUPPORT, AND PROMOTE THE ACTIVITIES OF THE NEWPORT PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572604
IRS990/NetAssetsOrFundBalancesEOYAmt0611676
IRS990/NetUnrlzdGainsLossesInvstAmt023031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OfficeExpensesGrp/TotalAmt0552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OtherExpensesGrp/TotalAmt01993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI LIPPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132779
IRS990/PYInvestmentIncomeAmt04051
IRS990/PYOtherExpensesAmt03277
IRS990/PYRevenuesLessExpensesAmt0-100374
IRS990/PYTotalExpensesAmt0136056
IRS990/PYTotalRevenueAmt035682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt0442906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442906
IRS990ScheduleA/TotalSupportAmt0503483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015981
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS/PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWPORT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 NYE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097365
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS GRANT PROCEEDS THROUGH ACTIVE BOARD OVERSIGHT. THE LIBRARY DIRECTOR IS A BOARD MEMBER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COOPERATE WITH THE NEWPORT PUBLIC LIBRARY TO ENCOURAGE EDUCATION AND THE READING OF BOOKS THROUGH A WIDE USE OF THE LIBRARY FACILITIES AND TO GENERALLY BENEFIT, SUPPORT, AND PROMOTE THE ACTIVITIES OF THE NEWPORT PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 AFTER RECEIVING IT FROM THE ACCOUNTANT. THE BOARD IS NOTIFIED WHEN THE RETURN IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572604
IRS990/TotalAssetsEOYAmt0611676
IRS990/TotalAssetsGrp/BOYAmt0572604
IRS990/TotalAssetsGrp/EOYAmt0611676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016331
IRS990/TotalFunctionalExpensesGrp/TotalAmt019776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611676
IRS990/TotalProgramServiceExpensesAmt016331
IRS990/TotalRevenueGrp/ExclusionAmt05041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 NYE STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097365
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI LIPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0931056759
ReturnHeader/Filer/USAddress/AddressLine1Txt035 NYE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T16:09:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$611,676
Liabilities
$0
Net assets
$611,676
Revenue
$35,817
Expenses
$19,776
Net income
$16,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$0.55$0.92$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$0.71$0.32$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$0.47$0.23$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$0.69$0.34$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.46$0.23$0.23
2018Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.36$0.20$0.16
2016Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$0.36$1.36$1.00
2015Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$2.17$3.31$1.13
2014Summary only. Only limited summary data is available for this year.$8.13$0.00$8.13$1.44$0.81$0.63
2013Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$0.70$0.20$0.51
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.33$0.21$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits