Civic Intelligence

Library Foundation Inc. Serving the People of Multnomah County

990 • Fiscal year 2020 • EIN 93-1190983

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization Profilewww.libraryfoundation.org

View Organization Page

620 SW Fifth Avenue No 1025Portland, OR 97204

(503) 223-4008

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$183,678

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$20,206,242

Down $235,850 (-1.2%) from 2019

Net Assets

Down

$19,614,009

Down $445,472 (-2.2%) from 2019

Liabilities

Up

$592,233

Up $209,622 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$2,350,528

Down $373,037 (-14%) from 2019

Expenses

Down

$2,420,034

Down $238,687 (-9.0%) from 2019

Net Income

Down

-$69,506

Down $134,350 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $17,313,071Liabilities 2011: $323,855Net Assets 2011: $16,989,2162011Assets 2012: $16,675,774Liabilities 2012: $301,073Net Assets 2012: $16,374,7012012Assets 2013: $17,499,913Liabilities 2013: $275,860Net Assets 2013: $17,224,0532013Assets 2014: $18,502,950Liabilities 2014: $227,184Net Assets 2014: $18,275,7662014Assets 2015: $18,849,894Liabilities 2015: $215,747Net Assets 2015: $18,634,1472015Assets 2016: $18,105,490Liabilities 2016: $243,413Net Assets 2016: $17,862,0772016Assets 2017: $19,184,781Liabilities 2017: $258,317Net Assets 2017: $18,926,4642017Assets 2018: $20,167,613Liabilities 2018: $308,051Net Assets 2018: $19,859,5622018Assets 2019: $20,442,092Liabilities 2019: $382,611Net Assets 2019: $20,059,4812019Assets 2020: $20,206,242Liabilities 2020: $592,233Net Assets 2020: $19,614,0092020Assets 2021: $25,042,267Liabilities 2021: $762,114Net Assets 2021: $24,280,1532021Assets 2022: $22,669,861Liabilities 2022: $677,598Net Assets 2022: $21,992,2632022Assets 2023: $26,409,312Liabilities 2023: $866,559Net Assets 2023: $25,542,7532023Assets 2024: $27,687,284Liabilities 2024: $1,306,405Net Assets 2024: $26,380,8792024Assets 2025: $28,892,350Liabilities 2025: $943,955Net Assets 2025: $27,948,3952025

Highlighted filing

2020

Assets$20,206,242
Liabilities$592,233
Net Assets$19,614,009
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,173,2132011Expenses 2012: $2,332,7352012Revenue 2013: $1,908,873Expenses 2013: $2,195,632Net Income 2013: -$286,7592013Revenue 2014: $2,724,834Expenses 2014: $2,284,130Net Income 2014: $440,7042014Revenue 2015: $3,795,549Expenses 2015: $2,831,352Net Income 2015: $964,1972015Revenue 2016: $2,768,371Expenses 2016: $2,374,686Net Income 2016: $393,6852016Revenue 2017: $2,173,382Expenses 2017: $2,569,779Net Income 2017: -$396,3972017Revenue 2018: $2,671,712Expenses 2018: $2,530,889Net Income 2018: $140,8232018Revenue 2019: $2,723,565Expenses 2019: $2,658,721Net Income 2019: $64,8442019Revenue 2020: $2,350,528Expenses 2020: $2,420,034Net Income 2020: -$69,5062020Revenue 2021: $4,510,589Expenses 2021: $2,397,782Net Income 2021: $2,112,8072021Revenue 2022: $3,134,177Expenses 2022: $2,534,244Net Income 2022: $599,9332022Revenue 2023: $4,774,861Expenses 2023: $2,489,118Net Income 2023: $2,285,7432023Revenue 2024: $2,966,805Expenses 2024: $3,828,557Net Income 2024: -$861,7522024Revenue 2025: $3,452,198Expenses 2025: $4,045,994Net Income 2025: -$593,7962025

Highlighted filing

2020

Revenue$2,350,528
Expenses$2,420,034
Net Income-$69,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,506,593
Mission and Program Overview

Mission

The Library Foundation enhances our library's leadership, innovation and reach, helping Multnomah County Library address emerging community needs, and sustain a strong library system. Gifts, large and small, from individuals, foundations and businesses make this work possible.

To enhance the work of Multnomah County Library and sustain a strong library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,329,398$16,508,649▲ $179,251
Investments Other Securities$2,252,009$2,471,527▲ $219,518
Cash and Non-Interest-Bearing Accounts$1,075,083$648,435▼ $426,648
Pledges and Grants Receivable$743,202$542,774▼ $200,428
Prepaid Expenses and Deferred Charges$22,606$26,743▲ $4,137
Land, Buildings, and Equipment, Net$14,568$8,114▼ $6,454
Savings and Temporary Cash Investments$5,226$0▼ $5,226
Total Assets$20,442,092$20,206,242▼ $235,850
Liabilities
Grants Payable$218,000$271,414▲ $53,414
Accounts Payable and Accrued Expenses$160,111$203,713▲ $43,602
Other Liabilities$4,500$117,106▲ $112,606
Total Liabilities$382,611$592,233▲ $209,622
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,878,106$10,003,728▲ $125,622
Net Assets Without Donor Restrictions$10,181,375$9,610,281▼ $571,094
Total Net Assets Fund Balance$20,059,481$19,614,009▼ $445,472
Total Liabilities and Net Assets / Fund Balance$20,442,092$20,206,242▼ $235,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,114$49,241$57,355
Other Securities$2,328,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,080,700$245,554▲ $175,275$1,034,883$15,466,646
2018$15,972,369$464,751▲ $219,544$575,964$16,080,700
2017$14,855,126$809,684▲ $1,146,916$839,357$15,972,369
2016$13,903,956$288,010▲ $1,486,985$823,825$14,855,126
2015$14,915,437$174,959▼ $552,016$634,424$13,903,956
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merris SumrallCEO, Ex-officio trusteeFT$142,300$41,378$183,678

Board Members and Trustees

NameTitle
Eva KripalaniChair, trustee
Kevin ThomasVice Chair, trustee
Marcia JorySecretary, trustee
Michelle LantowTreasurer, trustee
Akeem WilliamsTrustee
Anne JarvisTrustee
David BlountTrustee
David VernierTrustee
Dilip RatnamTrustee
Ed EpsteinTrustee
Emily V KarrTrustee
Jean JosephsonTrustee
Jeff SchererTrustee
Julie BallTrustee
Kori AllenTrustee
Kristin CollinsTrustee
Paul J Kelly JrTrustee
Peter GalenTrustee
Rene GonzalezTrustee
Richelle T LutherTrustee
Shiau Yen Chin-DennisTrustee
Sonya WhiteTrustee
Wendy WrayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,641
Program Service Revenue
$0
Investment Income
$626,865
Other Revenue
$1,022
All Other Contributions
$1,709,788
Change in Net Assets
$-69,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23,000$160,260Determined by donors
Total Noncash Contributions23,000$160,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,519
Revenue Not Reported on Financial Statements
$35,009
Revenue Not Reported on Form 990
$-321,986
Total Revenue per Audited Statements
$1,993,533
Total Revenue per Form 990
$2,350,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,163,918
Salaries, Compensation, and Employee Benefits$629,297
Other Expenses$609,366
Total Fundraising Expense$85,519
Professional Fundraising Fees$17,453

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,163,918--$1,163,918
Other Salaries and Wages$251,246$59,812$23,859$334,917
Fees for Services Lobbying$241,743--$241,743
Current Officers, Directors, Trustees, and Key Employees$137,689$32,778$13,075$183,542
Office Expenses$76,872$17,932$14,174$108,978
Occupancy$44,507$15,958$5,390$65,855
Fees for Services Other$47,934$6,884-$54,818
Other Employee Benefits$39,655$9,440$3,766$52,861
Fees for Services Accounting-$50,330-$50,330
Payroll Taxes$27,572$6,564$2,618$36,754
Fees for Service Investment Mgmnt Fees-$35,009-$35,009
Information Technology$17,352$6,222$2,101$25,675
Pension Plan Contributions$15,921$3,790$1,512$21,223
Fees for Services Professional Fundraising--$17,453$17,453
Insurance$6,255$5,536$757$12,548
Depreciation Depletion$4,361$1,564$528$6,453
Other Expenses$2,361$847$286$3,494
Total Functional Expenses$2,077,386$257,129$85,519$2,420,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,439,005
Total Expenses per Form 990$2,420,034
Expenses per Audited Statements$2,385,025
Expenses Not Reported on Form 990$53,980
Expenses Not Reported on Financial Statements$35,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multnomah County LibraryPortland, OR-To support collections and programs of Multnomah County Library.$1,003,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$112,900
Gift Annuity Payable$4,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Yes, several trustees have attorney/client relationships and financial/investment management relationships with other trustees.”

Form 990, Part VI, Section A, line 4

“The organization's bylaws were amended to: 1) comply with required changes in ORS Chapter 65, Oregon Revised Statutes; 2) add the option to vote by email; 3) clarify the option to attend meetings remotely; and 4) eliminate the ex-officio trustee role, designating the CEO a sno longer a trustee, while remaining an officer of the board, as well as appointing the Library Director an advisory trustee.”

Form 990, Part VI, Section B, line 11B

“Approximately one week prior to filing, the draft Form 990 will be sent electronically to all trustees, with an email calling their attention to portions of the form most likely to be read by the public and funders on Guidestar. In addition, representatives of the board, appointed by the board chair, will review and discuss, either in person, via telephone/video conference, or via email, the draft in advance of filing.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer, member of a committee with board-delegated powers, key employee shall annually sign a statement which affirms that such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) agrees to comply with the policy; (4) understands that the policy applies to all committees and subcommittees having board-delegated powers; and (5) understands that the foundation is a charitable organization that must engage in activities that accomplish one or more of its tax-exempt purposes to maintain its exempt status.”

Form 990, Part VI, Section B, line 15

“In 2018, board leadership conducted a CEO evaluation and compensation review, with the results presented to the Board of Trustees by the Board Chair. Trustees also completed an annual board evaluation that obtains feedback from trustees on the organization's successes, their work with the CEO and areas of growth and improvement.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available upon request. Such requests are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation
EIN
93-1190983
Phone
5032234008
Address
620 SW Fifth Avenue No 1025, Portland, OR 97204

Signing Officer

Name
Merris Sumrall
Title
Chief Executive Officer
Phone
5032234008
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merris Sumrall
Formed
1995
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
22

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Perpetual Trust -28,584.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Board-designated quasi-endowment: As of June 30, 2020, The Library Foundation Board of Trustees held $9,302,702 of unrestricted net assets, received as unrestricted bequests, as a quasi-endowment fund. This fund supports foundation activities, including support for Multnomah County Library, and pays for a portion of foundation operations. Permanent endowment: Funds designated by donors as endowment funds are held in perpetuity. The income generated from investment of permanently restricted endowment funds is managed by The Library Foundation and is used in accordance with the donor's wishes to fulfill commitments to Multnomah County Library. The Library Foundation disburses these funds in accordance with the board-approved spending policy.”

Part X, Line 2:

“The foundation follows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Perpetual Trust -28,584.”

Raw XML AppendixShowing 400 of 730 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/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2341378
IRS990/Form990PartVIISectionAGrp/PersonNm0Eva Kripalani
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcia Jory
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Lantow
IRS990/Form990PartVIISectionAGrp/PersonNm4Kori Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Ball
IRS990/Form990PartVIISectionAGrp/PersonNm6David Blount
IRS990/Form990PartVIISectionAGrp/PersonNm7Shiau Yen Chin-Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Collins
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Galen
IRS990/Form990PartVIISectionAGrp/PersonNm11Rene Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jean Josephson
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily V Karr
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul J Kelly Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Richelle T Luther
IRS990/Form990PartVIISectionAGrp/PersonNm17Dilip Ratnam
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm19David Vernier
IRS990/Form990PartVIISectionAGrp/PersonNm20Sonya White
IRS990/Form990PartVIISectionAGrp/PersonNm21Akeem Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Wendy Wray
IRS990/Form990PartVIISectionAGrp/PersonNm23Merris Sumrall
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO, Ex-officio trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0338926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt012853
IRS990/GrantAmt0491889
IRS990/GrantsPayableGrp/BOYAmt0218000
IRS990/GrantsPayableGrp/EOYAmt0271414
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01163918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01163918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02494991
IRS990/GrossReceiptsAmt04506593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06222
IRS990/InformationTechnologyGrp/ProgramServicesAmt017352
IRS990/InformationTechnologyGrp/TotalAmt025675
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt05536
IRS990/InsuranceGrp/ProgramServicesAmt06255
IRS990/InsuranceGrp/TotalAmt012548
IRS990/InvestmentIncomeGrp/ExclusionAmt0287939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02252009
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02471527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016329398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016508649
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08114
IRS990/LandBldgEquipCostOrOtherBssAmt057355
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02156065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Library Foundation strengthens our community and creates a bright future for children by supporting, expanding and advocating for Multnomah County Library's innovative and groundbreaking work. Gifts, large and small, make this work possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020059481
IRS990/NetAssetsOrFundBalancesEOYAmt019614009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-347382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010181375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09610281
IRS990/NoncashContributionsAmt0160260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05390
IRS990/OccupancyGrp/ManagementAndGeneralAmt015958
IRS990/OccupancyGrp/ProgramServicesAmt044507
IRS990/OccupancyGrp/TotalAmt065855
IRS990/OfficeExpensesGrp/FundraisingAmt014174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017932
IRS990/OfficeExpensesGrp/ProgramServicesAmt076872
IRS990/OfficeExpensesGrp/TotalAmt0108978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052861
IRS990/OtherExpensesGrp/Desc0Reporting Fees
IRS990/OtherExpensesGrp/Desc1Research and Developmen
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ProgramServicesAmt02361
IRS990/OtherExpensesGrp/TotalAmt04463
IRS990/OtherExpensesGrp/TotalAmt13494
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt0117106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01022
IRS990/OtherRevenueTotalAmt01022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334917
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06564
IRS990/PayrollTaxesGrp/ProgramServicesAmt027572
IRS990/PayrollTaxesGrp/TotalAmt036754
IRS990/PensionPlanContributionsGrp/FundraisingAmt01512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015921
IRS990/PensionPlanContributionsGrp/TotalAmt021223
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026743
IRS990/PrincipalOfficerNm0Merris Sumrall
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Early literacy programs reached 80,000 babies, young children and parents with books, parent education and programs that engaged families in reading together. For families at risk for low literacy, the programs help parents become their child's first, best and most permanent teacher. Every Child A Reader reached 33,000 young children and parents, sending books home in up to 20 languages, educating parents, and motivating families to read together. The WIC partnership reached 20,800 high risk moms and children with literacy education at health clinics. Dia de los Ninos and Fiesta de Verano engaged 20,500 children and parents with bilingual literacy programs. The New Parent Program sent 5,500 newborns and parents home from the hospital with literacy education and an introduction the library throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0438440
IRS990/ProgSrvcAccomActy3Grp/Desc0Lifelong learning programs, workshops and events at library locations and outreach centers reached more than 19,000 people of all ages last year. Everybody Reads reached students by bringing books, curriculum and discussion groups to 25 middle and high schools and youth organizations, transforming how students experience reading, writing, and the written word. Children and adults accessed free arts, cultural and humanities programs at branches across the system. Seniors and adults participated in the Everybody Reads community-wide reading program, including lectures and book discussion groups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other expenses include staff time and program services for library programs, communications and activities ($671,725). Other library funding, includes the expansion of library collections, public education about library space constraints, and library staff development. ($128,482). Advocacy efforts for strong public support for the library are also included in this category ($241,743).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01041950
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0128482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02397564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01401308

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,206,242
Liabilities
$592,233
Net assets
$19,614,009
Revenue
$2,350,528
Expenses
$2,420,034
Net income
-$69,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.94$27.9$3.45$4.05$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.31$26.4$2.97$3.83$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.87$25.5$4.77$2.49$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.68$22.0$3.13$2.53$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.76$24.3$4.51$2.40$2.11
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.59$19.6$2.35$2.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.38$20.1$2.72$2.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.31$19.9$2.67$2.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.26$18.9$2.17$2.57$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.24$17.9$2.77$2.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.22$18.6$3.80$2.83$0.96
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.23$18.3$2.72$2.28$0.44
2013Summary only. Only limited summary data is available for this year.$17.5$0.28$17.2$1.91$2.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.30$16.4$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.32$17.0$2.17