Civic Intelligence

Josephine Community Library Foundation

990 • Fiscal year 2012 • EIN 94-3051415

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profilejclfoundation.org
c/o Steve Welch 313 NW A Street97526
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$809,753

Down $3,824 (-0.5%) from 2011

Net Assets

Down

$809,753

Down $3,824 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,902

Up $6,066 (+125%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,577Liabilities 2011: $0Net Assets 2011: $813,5772011Assets 2012: $809,753Liabilities 2012: $0Net Assets 2012: $809,7532012Assets 2013: $818,791Liabilities 2013: $0Net Assets 2013: $818,7912013Assets 2014: $906,580Liabilities 2014: $0Net Assets 2014: $906,5802014Assets 2015: $877,501Liabilities 2015: $0Net Assets 2015: $877,5012015Assets 2016: $797,508Liabilities 2016: $0Net Assets 2016: $797,5082016Assets 2017: $1,173,795Liabilities 2017: $158,950Net Assets 2017: $1,014,8452017Assets 2018: $1,803,184Liabilities 2018: $0Net Assets 2018: $1,803,1842018Assets 2019: $1,787,353Liabilities 2019: $0Net Assets 2019: $1,787,3532019Assets 2020: $1,838,555Liabilities 2020: $0Net Assets 2020: $1,838,5552020Assets 2021: $2,691,265Liabilities 2021: $50Net Assets 2021: $2,691,2152021Assets 2022: $4,046,886Liabilities 2022: $582Net Assets 2022: $4,046,3042022Assets 2023: $5,283,403Liabilities 2023: $0Net Assets 2023: $5,283,4032023Assets 2024: $6,365,896Liabilities 2024: $2,802Net Assets 2024: $6,363,0942024Assets 2025: $7,499,724Liabilities 2025: $2,122Net Assets 2025: $7,497,6022025

Highlighted filing

2012

Assets$809,753
Liabilities$0
Net Assets$809,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,8362011Expenses 2012: $10,9022012Expenses 2013: $46,5902013Revenue 2014: $85,777Expenses 2014: $34,491Net Income 2014: $51,2862014Revenue 2015: $58,369Expenses 2015: $61,036Net Income 2015: -$2,6672015Revenue 2016: $28,547Expenses 2016: $81,360Net Income 2016: -$52,8132016Revenue 2017: $230,647Expenses 2017: $45,451Net Income 2017: $185,1962017Revenue 2018: $924,742Expenses 2018: $116,400Net Income 2018: $808,3422018Revenue 2019: $281,536Expenses 2019: $273,135Net Income 2019: $8,4012019Revenue 2020: $339,134Expenses 2020: $212,745Net Income 2020: $126,3892020Revenue 2021: $797,725Expenses 2021: $220,585Net Income 2021: $577,1402021Revenue 2022: $1,925,068Expenses 2022: $240,011Net Income 2022: $1,685,0572022Revenue 2023: $1,474,574Expenses 2023: $285,239Net Income 2023: $1,189,3352023Revenue 2024: $1,296,023Expenses 2024: $291,742Net Income 2024: $1,004,2812024Revenue 2025: $1,400,694Expenses 2025: $358,774Net Income 2025: $1,041,9202025

Highlighted filing

2012

Revenue-
Expenses$10,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$11,778
Mission and Program Overview

Mission

The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.

Filing and Contact Details

Filer

EIN
94-3051415
Raw XML Appendix360 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Keeping local libraries open and available for the general public.
IRS990/AddressPrincipalOfficerUS/AddressLine10313 NW A Street
IRS990/AddressPrincipalOfficerUS/City0Grants Pass
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097526
IRS990/Advertising/ProgramServices0582
IRS990/Advertising/Total0582
IRS990/AllOtherContributions02552
IRS990/BenefitsPaidToMembersCY00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Programs to support funding for public libraries in Josephine County Oregon.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson1Susan Cohen
IRS990/Form990PartVIISectionA/NamePerson2Mary Walgrave
IRS990/Form990PartVIISectionA/NamePerson3Steven Welch
IRS990/Form990PartVIISectionA/NamePerson4Janet Lane
IRS990/Form990PartVIISectionA/NamePerson5Kay Moline
IRS990/Form990PartVIISectionA/NamePerson6Boyd Peters
IRS990/Form990PartVIISectionA/NamePerson7Carolyn Rice
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice-President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Acting Director
IRS990/Form990PartVIISectionA/Title5Acting Director
IRS990/Form990PartVIISectionA/Title6Acting Director
IRS990/Form990PartVIISectionA/Title7Acting Director
IRS990/Form990PartVIISectionA/Title8Acting Director
IRS990/Form990PartVIISectionA/Title9Acting Director
IRS990/Form990ProvidedToGoverningBody01
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IRS990/LandBuildingsEquipmentBasis0344177
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IRS990/MoreThan5000KToIndividuals00
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IRS990/ReconcilationRevenueExpenses0876
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IRS990/SavingsAndTempCashInvestments/BOY0143603
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IRS990ScheduleA/FactsAndCircumstancesTest0The organization is working toward better coordination with the related local library to improve overall fundraising for both organizations. This transitional phase was begun in 2011 and the organization expects to see significant improvements in the public supported percentage beginning in 2012. This is being accomplished by both organizations working with a consultant to maximize fundraising efforts to the benefit of both.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01692
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Organization requires report from organization receiving the grant, reporting on the use of the grant.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleO/GeneralExplanation/Explanation0Return will be provided to board members via e-mail or regular mail prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and financial statements are available to the public upon request. Conflict of interest policy is under development.
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized losses on investments: -4,700.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/City0Grants Pass
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097526
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IRS990/TotalAssetsEOY0809753
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IRS990/TotalLiabilitiesEOY00
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IRS990/WebSite0N/A
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943051415
ReturnHeader/Filer/Name/BusinessNameLine10Josephine County Library Foundation
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone05414746616
ReturnHeader/Filer/USAddress/AddressLine10c/o Steve Welch 313 NW A Street
ReturnHeader/Filer/USAddress/City0Grants Pass
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097526
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Steven Welch
ReturnHeader/Officer/Phone05414746616
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0200461947
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA HARELSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1537
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANTS PASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097528
ReturnHeader/Preparer/Name0Cynthia Harelson
ReturnHeader/Preparer/Phone05414799775
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T18:21:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$809,753
Liabilities
$0
Net assets
$809,753
Revenue
-
Expenses
$10,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.40$0.36$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.36$1.30$0.29$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.47$0.29$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.93$0.24$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.80$0.22$0.58
2020Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.34$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.92$0.12$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.23$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.06$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits