Civic Intelligence

Deschutes Public Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 94-3178822

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

507 NW Wall Street97701
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$213,275

Down $52,844 (-20%) from 2012

Net Assets

Down

$213,275

Down $52,844 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,995

Down $21,557 (-26%) from 2012

Expenses

Up

$113,839

Up $53,605 (+89%) from 2012

Net Income

Down

-$52,844

Down $75,162 (-337%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $289,360Liabilities 2011: $40,170Net Assets 2011: $249,1902011Assets 2012: $266,119Net Assets 2012: $266,1192012Assets 2013: $213,275Net Assets 2013: $213,2752013Assets 2014: $324,664Liabilities 2014: $0Net Assets 2014: $324,6642014Assets 2015: $302,224Liabilities 2015: $0Net Assets 2015: $302,2242015Assets 2016: $348,355Liabilities 2016: $0Net Assets 2016: $348,3552016Assets 2017: $430,579Liabilities 2017: $0Net Assets 2017: $430,5792017Assets 2018: $481,449Liabilities 2018: $0Net Assets 2018: $481,4492018Assets 2019: $473,421Liabilities 2019: $0Net Assets 2019: $473,4212019Assets 2020: $689,771Liabilities 2020: $0Net Assets 2020: $689,7712020Assets 2021: $725,684Liabilities 2021: $721Net Assets 2021: $724,9632021Assets 2022: $673,369Liabilities 2022: $1,882Net Assets 2022: $671,4872022Assets 2023: $683,377Liabilities 2023: $2,576Net Assets 2023: $680,8012023Assets 2024: $1,975,511Liabilities 2024: $1,398Net Assets 2024: $1,974,1132024

Highlighted filing

2013

Assets$213,275
Liabilities-
Net Assets$213,275

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,914Expenses 2011: $69,078Net Income 2011: $3,8362011Revenue 2012: $82,552Expenses 2012: $60,234Net Income 2012: $22,3182012Revenue 2013: $60,995Expenses 2013: $113,839Net Income 2013: -$52,8442013Revenue 2014: $161,310Expenses 2014: $49,921Net Income 2014: $111,3892014Revenue 2015: $95,502Expenses 2015: $117,942Net Income 2015: -$22,4402015Revenue 2016: $128,282Expenses 2016: $82,151Net Income 2016: $46,1312016Revenue 2017: $187,721Expenses 2017: $105,497Net Income 2017: $82,2242017Revenue 2018: $159,731Expenses 2018: $108,861Net Income 2018: $50,8702018Revenue 2019: $106,747Expenses 2019: $114,775Net Income 2019: -$8,0282019Revenue 2020: $349,804Expenses 2020: $133,454Net Income 2020: $216,3502020Revenue 2021: $213,140Expenses 2021: $177,948Net Income 2021: $35,1922021Revenue 2022: $125,427Expenses 2022: $178,903Net Income 2022: -$53,4762022Revenue 2023: $247,895Expenses 2023: $238,581Net Income 2023: $9,3142023Revenue 2024: $1,509,076Expenses 2024: $215,764Net Income 2024: $1,293,3122024

Highlighted filing

2013

Revenue$60,995
Expenses$113,839
Net Income-$52,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To enhance library support and services to the communities it serves. Libraries in deschutes county are far below the standard for space and collections. Private funding, contributions and endowments are encouraged to meet residents' demands and needs of library services.

Filing and Contact Details

Filer

EIN
94-3178822
Raw XML Appendix230 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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CompensationExplanation/Compensation/PersonName2RICHARD JENKINS
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CompensationExplanation/Compensation/PersonName4AMY BAHRMAN
CompensationExplanation/Compensation/PersonName5ANN EVENSON
CompensationExplanation/Compensation/PersonName6KIM JACKSON
CompensationExplanation/Compensation/PersonName7ANN MALKIN
CompensationExplanation/Compensation/PersonName8GAYLE MCCONNELL
CompensationExplanation/Compensation/PersonName9SUSIE PENHOLLOW
CompensationExplanation/Compensation/PersonName10ELIESCHA STONE
CompensationExplanation/Compensation/PersonName11MIKE MCGEAN
CompensationExplanation/Compensation/PersonName12SUSAN OLSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN MALKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAYLE MCCONNELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TODD DUNKELBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR, DP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013750
IRS990EZ/OtherExpensesTotal098447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE LIBRARY SUPPORT AND SERVICES TO THE COMMUNITIES IT SERVES. LIBRARIES IN DESCHUTES COUNTY ARE FAR BELOW THE STANDARD FOR SPACE AND COLLECTIONS. PRIVATE FUNDING, CONTRIBUTIONS AND ENDOWMENTS ARE ENCOURAGED TO MEET RESIDENTS' DEMANDS AND NEEDS OF LIBRARY SERVICES.
IRS990EZ/PrintingPublicationsPostage01687
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS TO ENCOURAGE CHILDREN AND ADULTS TO READ
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0125694
IRS990EZ/SpecialEventsNetIncomeLoss0-73145
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 NW WALL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097701
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413121027
IRS990EZ/TotalAssets/BOY0266119
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IRS990EZ/TotalExpenses0113839
IRS990EZ/TotalProgramServiceExpenses092554
IRS990EZ/TotalRevenue060995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DPLFOUNDATION.ORG
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IRS990ScheduleA/GrossInvestmentIncome509/Total021711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06056
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021711
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.93900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044855
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10125694
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,126 WEBSITE 378 PROGRAM EXPENSES 63,158 PROGRAM EXPENSES 29,396 BANK CHARGES 94 BOARD MEETINGS/DEVELOP. 283 EQUIPMENT EXPENSE 1,030 LICENSES & FEES 1,932 TELEPHONE 1,050 TOTAL 98,447
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 13,750 0 TOTAL 13,750 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENHANCE LIBRARY SUPPORT AND SERVICES TO THE COMMUNITIES IT SERVES. LIBRARIES IN DESCHUTES COUNTY ARE FAR BELOW THE STANDARD FOR SPACE AND COLLECTIONS. PRIVATE FUNDING, CONTRIBUTIONS AND ENDOWMENTS ARE ENCOURAGED TO MEET RESIDENTS' DEMANDS AND NEEDS OF LIBRARY SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943178822
ReturnHeader/Filer/Name/BusinessNameLine10DESCHUTES PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0DESC
ReturnHeader/Filer/Phone05413121027
ReturnHeader/Filer/USAddress/AddressLine10507 NW WALL STREET
ReturnHeader/Filer/USAddress/City0BEND
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ReturnHeader/Filer/USAddress/ZIPCode097701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0SANDRA A FREEMAN
ReturnHeader/Officer/Phone05413121027
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS MAHR ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 SW COLORADO AVE SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0977021147
ReturnHeader/Preparer/Name0CHRISTOPHER L MAHR
ReturnHeader/Preparer/Phone05416472104
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T17:29:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$1.51$0.22$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.25$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.21$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.16$0.05$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.06$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.07$0.07$0.00