Civic Intelligence

Port Townsend Public Library Foundation

990 • Fiscal year 2012 • EIN 94-3223734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.cityofpt.us/library/foundation.asp
1220 Lawrence St98368
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

82nd percentile

23%

Faster asset growth than 82% 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 / Assets24th percentile

Assets

Up

$721,376

Up $133,952 (+23%) from 2011

Net Assets

Up

$721,167

Up $134,230 (+23%) from 2011

Liabilities

Down

$209

Down $278 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,469

Up $40,496 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $271,896Liabilities 2010: $0Net Assets 2010: $271,8962010Assets 2011: $587,424Liabilities 2011: $487Net Assets 2011: $586,9372011Assets 2012: $721,376Liabilities 2012: $209Net Assets 2012: $721,1672012Assets 2013: $746,404Liabilities 2013: $2,750Net Assets 2013: $743,6542013Assets 2014: $463,806Liabilities 2014: $15,934Net Assets 2014: $447,8722014Assets 2016: $332,652Liabilities 2016: $273Net Assets 2016: $332,3792016Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$721,376
Liabilities$209
Net Assets$721,167
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $43,8722010Expenses 2011: $111,9732011Expenses 2012: $152,4692012Revenue 2013: $39,839Expenses 2013: $36,879Net Income 2013: $2,9602013Revenue 2014: $14,012Expenses 2014: $313,671Net Income 2014: -$299,6592014Revenue 2016: $5,911Expenses 2016: $68,547Net Income 2016: -$62,6362016Revenue 2023: $347,175Expenses 2023: $22,409Net Income 2023: $324,7662023

Highlighted filing

2012

Revenue-
Expenses$152,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$278,691
Mission and Program Overview

Mission

Provide for the needs of the port townsend public library.

Major Activities

Activity 2
Collections: the foundation provides for library needs above what taxes fund. In 2012 the foundation paid $1,407 to increase cd, dvd and book collections. The port townsend public libary has the highest per capita usage in washington state, averaging 5% of the city daily.
Filing and Contact Details

Filer

EIN
94-3223734
Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDS HELD IN THE ENDOWMENT FUND ARE TO BE USED FOR THE LIBRARY EXPANSION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.

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
$721,376
Liabilities
$209
Net assets
$721,167
Revenue
-
Expenses
$152,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.47$0.22$3.25
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.32$0.06$0.69$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$0.14$3.14$3.00
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.44$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.44