Civic Intelligence

Deschutes Public Library Foundation Inc.

990 • Fiscal year 2021 • EIN 94-3178822

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.DPLFOUNDATION.ORG
507 NW Wall StreetBend, OR 97701

(541) 312-1027

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$725,684

Up $35,913 (+5.2%) from 2020

Net Assets

Up

$724,963

Up $35,192 (+5.1%) from 2020

Liabilities

Up

$721

Up $721 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Down

$213,140

Down $136,664 (-39%) from 2020

Expenses

Up

$177,948

Up $44,494 (+33%) from 2020

Net Income

Down

$35,192

Down $181,158 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$725,684
Liabilities$721
Net Assets$724,963
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$213,140
Expenses$177,948
Net Income$35,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$311,274
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,630$638,229▲ $98,599
Cash and Non-Interest-Bearing Accounts$150,141$87,455▼ $62,686
Total Assets$689,771$725,684▲ $35,913
Liabilities
Accounts Payable and Accrued Expenses-$721-
Total Liabilities$0$721▲ $721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,675$508,867▲ $35,192
Net Assets With Donor Restrictions$216,096$216,096→ $0
Total Net Assets Fund Balance$689,771$724,963▲ $35,192
Total Liabilities and Net Assets / Fund Balance$689,771$725,684▲ $35,913
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lisa DugganPresident
Ann MalkinDirector
Brian BerglerDirector
Gretchen SchafferDirector
Kristin KovalikDirector
Sarah MonktonDirector
Paula PyronSecretary
Brenda SimpsonTreasurer
Sarah WuepperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,005
Program Service Revenue
$0
Investment Income
$101,505
Other Revenue
$-14,370
All Other Contributions
$113,047
Change in Net Assets
$35,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,948
Total Fundraising Expense$22,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$70,000--$70,000
Fees for Services Management-$11,355$11,355$22,710
Occupancy-$4,710$4,710$9,420
Office Expenses-$4,576$3,271$7,847
Fees for Services Accounting-$3,170-$3,170
Fees for Service Investment Mgmnt Fees-$2,871-$2,871
Insurance-$921-$921
Other Expenses$56,301$456$3,606$456
Fees for Services Other$418--$418
Advertising$228--$228
Total Functional Expenses$126,947$28,059$22,942$177,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,134
Fundraising Gross Income$83,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authorauthor$96,722$83,764$98,134$-14,370
Total Events$96,722$83,764$98,134$-14,370
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“Officers are elected annually by the board of directors.”

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

“Bod members receive a copy of the form 990 via email for review prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board members list any conflicts of interest on an annual basis. Conflicts of interest are considered when the board votes on various matters.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public through a request to the dplf development coordinator at 507 nw wall street, bend or 97701.”

Filing and Contact Details

Filer

Filer Name
Deschutes Public Library
EIN
94-3178822
Phone
5413121027
Address
507 NW WALL STREET, BEND, OR 97701

Signing Officer

Name
Lisa Duggan
Title
President
Phone
5413121027
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Duggan
Formed
1988
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers primarily provide ushering services for the author author series and the novel idea author presentation. No benefits are provided to volunteers.”

Raw XML Appendix391 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATED FUNDS TO A LOCAL POLITICAL ACTION COMMITTE TO EDUCATE THE VOTERS AND PROMOTE A BOND MEASURE FOR THE CONSTRUCTION OF NEW LIBRARY FACILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PRIMARILY PROVIDE USHERING SERVICES FOR THE AUTHOR AUTHOR SERIES AND THE NOVEL IDEA AUTHOR PRESENTATION. NO BENEFITS ARE PROVIDED TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA EMAIL FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS LIST ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE CONSIDERED WHEN THE BOARD VOTES ON VARIOUS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A REQUEST TO THE DPLF DEVELOPMENT COORDINATOR AT 507 NW WALL STREET, BEND OR 97701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028059
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413121027
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESCHUTES PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESC
ReturnHeader/Filer/EIN0943178822
ReturnHeader/Filer/PhoneNum05413121027
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201598829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS MAHR ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW INDUSTRIAL WAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977021093
ReturnHeader/PreparerPersonGrp/PhoneNum05416472104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MAHR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T11:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGGAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,684
Liabilities
$721
Net assets
$724,963
Revenue
$213,140
Expenses
$177,948
Net income
$35,192
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