Civic Intelligence

Indianapolis - Marion County Public Library Foundation Inc

990 • Fiscal year 2013 • EIN 23-7016089

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 613446206-6134

(317) 275-4700

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$229,344

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$20,328,571

Up $1,114,692 (+5.8%) from 2012

Net Assets

Up

$20,274,554

Up $1,144,271 (+6.0%) from 2012

Liabilities

Down

$54,017

Down $29,579 (-35%) from 2012

Revenue

$3,660,418

No earlier filing loaded for comparison.

Expenses

Up

$3,067,645

Up $120,329 (+4.1%) from 2012

Net Income

$592,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,517,048Liabilities 2010: $48,396Net Assets 2010: $18,468,6522010Assets 2011: $17,749,563Liabilities 2011: $50,792Net Assets 2011: $17,698,7712011Assets 2012: $19,213,879Liabilities 2012: $83,596Net Assets 2012: $19,130,2832012Assets 2013: $20,328,571Liabilities 2013: $54,017Net Assets 2013: $20,274,5542013Assets 2014: $20,581,602Liabilities 2014: $101,509Net Assets 2014: $20,480,0932014Assets 2015: $19,244,291Liabilities 2015: $68,385Net Assets 2015: $19,175,9062015Assets 2017: $22,248,541Liabilities 2017: $43,908Net Assets 2017: $22,204,6332017Assets 2018: $19,762,913Liabilities 2018: $55,237Net Assets 2018: $19,707,6762018Assets 2019: $22,599,783Liabilities 2019: $42,300Net Assets 2019: $22,557,4832019Assets 2020: $23,560,390Liabilities 2020: $170,067Net Assets 2020: $23,390,3232020Assets 2021: $26,699,797Liabilities 2021: $52,818Net Assets 2021: $26,646,9792021Assets 2022: $22,700,353Liabilities 2022: $56,745Net Assets 2022: $22,643,6082022Assets 2024: $26,195,377Liabilities 2024: $55,892Net Assets 2024: $26,139,4852024

Highlighted filing

2013

Assets$20,328,571
Liabilities$54,017
Net Assets$20,274,554

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,391,2272010Expenses 2011: $3,103,1432011Expenses 2012: $2,947,3162012Revenue 2013: $3,660,418Expenses 2013: $3,067,645Net Income 2013: $592,7732013Revenue 2014: $2,993,162Expenses 2014: $2,882,234Net Income 2014: $110,9282014Revenue 2015: $2,508,410Expenses 2015: $3,066,083Net Income 2015: -$557,6732015Revenue 2017: $2,634,352Expenses 2017: $4,145,160Net Income 2017: -$1,510,8082017Revenue 2018: $2,717,251Expenses 2018: $3,941,431Net Income 2018: -$1,224,1802018Revenue 2019: $3,502,640Expenses 2019: $3,006,545Net Income 2019: $496,0952019Revenue 2020: $2,555,002Expenses 2020: $3,478,885Net Income 2020: -$923,8832020Revenue 2021: $3,579,299Expenses 2021: $3,746,329Net Income 2021: -$167,0302021Revenue 2022: $2,552,026Expenses 2022: $3,139,988Net Income 2022: -$587,9622022Revenue 2024: $3,290,915Expenses 2024: $3,065,845Net Income 2024: $225,0702024

Highlighted filing

2013

Revenue$3,660,418
Expenses$3,067,645
Net Income$592,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$5,535,529
Mission and Program Overview

Mission

Partner with donors to enrich lives, foster lifelong learning and engage our diverse community through the indianapolis public library.

The mission of the library foundation is to support and enhance programs, services, and facilities of the indianapolis public library, and its partnerships in lifelong learning initiatives that benefit a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,156,500$8,283,805▲ $127,305
Savings and Temporary Cash Investments$2,175,840$2,439,564▲ $263,724
Pledges and Grants Receivable$1,672,335$2,283,085▲ $610,750
Cash and Non-Interest-Bearing Accounts$310,882$130,232▼ $180,650
Inventories for Sale or Use$55,266$47,987▼ $7,279
Land, Buildings, and Equipment, Net$70,846$46,865▼ $23,981
Prepaid Expenses and Deferred Charges$8,106$4,197▼ $3,909
Total Assets$19,213,879$20,328,571▲ $1,114,692
Other Assets Total$6,764,104$7,092,836▲ $328,732
Liabilities
Accounts Payable and Accrued Expenses$83,596$54,017▼ $29,579
Total Liabilities$83,596$54,017▼ $29,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,638,606$7,951,449▲ $1,312,843
Permanently Rstr Net Assets$7,041,482$6,765,301▼ $276,181
Unrestricted Net Assets$5,450,195$5,557,804▲ $107,609
Total Net Assets Fund Balance$19,130,283$20,274,554▲ $1,144,271
Total Liabilities and Net Assets / Fund Balance$19,213,879$20,328,571▲ $1,114,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,865$145,029$191,894
Other Assets Org$1,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,059,902$99,604▲ $899,224$137,623$8,921,107
2012$6,911,159$990,630▲ $664,480$130,582$8,435,687
2011$6,823,896$125,000▼ $27,120$10,617$6,911,159
2010$6,322,257-▲ $594,940$93,301$6,823,896
2009$5,483,767-▲ $941,202$102,712$6,322,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny R DeanFoundation PresidentFT$196,164$33,180$229,344
Denise ElkinsOffice ManagerFT$67,077$16,843$83,920

Board Members and Trustees

NameTitle
Susan Brock WilliamsBoard Chair
Thomas N HutchinsonBoard Vice Chair
Andrea CranfillBoard Member
Andrew Z SoshnickBoard Member
Bryce H Bennett JrBoard Member
Diane Herndon BorgmannBoard Member
Dorothy CrenshawBoard Member
Dr Aarti S ShahBoard Member
Isaac J Myers IiBoard Member
Jeffery J QualkinbushBoard Member
Joanna TaftBoard Member
Melissa C MartinBoard Member
Michael B JoyceBoard Member
Michael HallBoard Member
Patricia Franks MillerBoard Member
Richard H NelsonBoard Member
Robert F HerzogBoard Member
Tracy HaddadBoard Member
Florrie Binford KichlerBoard Secretary
Michael E FarmerBoard Treasurer
M Jacqueline NytesLibrary CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,461
Program Service Revenue
$0
Investment Income
$954,018
Other Revenue
$238,939
All Other Contributions
$1,782,158
Change in Net Assets
$592,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,611
Revenue Not Reported on Financial Statements
$36,807
Revenue Not Reported on Form 990
$944,421
Total Revenue per Audited Statements
$4,568,032
Total Revenue per Form 990
$3,660,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,964,499
Salaries, Compensation, and Employee Benefits$608,961
Other Expenses$494,185
Total Fundraising Expense$399,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,964,499--$1,964,499
Current Officers, Directors, Trustees, and Key Employees$26,324$185,251$101,689$313,264
Other Salaries and Wages$16,056$16,446$171,765$204,267
All Other Expenses$56,805$9,230-$66,035
Other Employee Benefits-$39,535-$39,535
Fees for Service Investment Mgmnt Fees-$36,807-$36,807
Payroll Taxes-$31,012-$31,012
Office Expenses-$12,798$16,044$28,842
Depreciation Depletion-$27,731-$27,731
Fees for Services Accounting-$26,084-$26,084
Pension Plan Contributions-$20,883-$20,883
Fees for Services Other-$10,428-$10,428
Conferences and Meetings-$7,996-$7,996
Fees for Services Legal-$7,611-$7,611
Other Expenses$98,110$4,179$29,046$4,179
Insurance-$2,545-$2,545
Travel--$1,061$1,061
Advertising--$687$687
Total Functional Expenses$2,229,782$438,536$399,327$3,067,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,067,645
Total Expenses per Audited Statements$3,047,976
Expenses per Audited Statements$3,030,838
Expenses Not Reported on Financial Statements$36,807
Expenses Not Reported on Form 990$17,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-6062066-501(c)(3)Funding for Various Library Programs$1,952,550
35-1389309-501(c)(3)Funding for Annual Conference Speakers$6,000
31-1227489--Funding for Tutor/student Recognition$5,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

On an annual basis, the foundation board of directors receives a conflict of interest policy and disclosure of conflicts to complete. The disclosure of conflicts allows the board member to indicate fellow board members in which they may have involvement with either on a personal and/or business basis.

Form 990, Part VI, Section B, Line 11

The form 990 is emailed to members of the finance & audit committee for their review and approval; the members of the board are provided the form 990 via email for their review prior to filing.

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

The foundation, on an annual basis, distributes a conflict of interest policy and disclosure of conflicts. Also, new board member packets contain these two forms, and they are part of the information needed to be returned to the foundation office.

Form 990, Part VI, Section B, Line 15A

Compensation of the president is determined by the executive committee using compensation surveys and studies and is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Upon verbal or written request, the foundation will provide governing documents, conflict of interest policy or financial statements via mail, fax, or e-mail.

Form 990, Part VI, Line 15B

The organization does not compensate other officers or key employees, thus there is no process for determining compensation for such individuals.

Filing and Contact Details

Filer

EIN
23-7016089
Phone
3172754700

Signing Officer

Name
Danny R Dean
Title
Foundation President
Phone
3172754700
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny R Dean
Formed
1969
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
0

Preparer

Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in funds held by others: 821,294.

Form 990, Part XII, Line 2C

The organization has a finance & audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds will be used to fund early childhood literacy, cultural and lifelong learning programs, and staff development.

PART X, LINE 2:

Explanation: income taxes: the foundation is organized as a not-for-profit corporation other than a private foundation, and is exempt from income tax under section 501(c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2013 and 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 - return of organization exempt from income tax, which is an informational return only. The foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in funds held by others 821,294. Cost of goods sold 678.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD 678.

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IRS990/Form990PartVIISectionAGrp/PersonNm17FLORRIE BINFORD KICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL E FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS N HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20M JACQUELINE NYTES
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY R DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE ELKINS
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt21199328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIBRARY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0702184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0685303
IRS990/GrantAmt01248596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01964499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01964499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02576617
IRS990/GrossReceiptsAmt05535529
IRS990/GrossSalesOfInventoryAmt0239617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02545
IRS990/InsuranceGrp/TotalAmt02545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047987
IRS990/InvestmentIncomeGrp/ExclusionAmt0251834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08156500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08283805
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046865
IRS990/LandBldgEquipCostOrOtherBssAmt0191894
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01874433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LIBRARY FOUNDATION IS TO SUPPORT AND ENHANCE PROGRAMS, SERVICES, AND FACILITIES OF THE INDIANAPOLIS PUBLIC LIBRARY, AND ITS PARTNERSHIPS IN LIFELONG LEARNING INITIATIVES THAT BENEFIT A DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019130283
IRS990/NetAssetsOrFundBalancesEOYAmt020274554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0702184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105989
IRS990/NoncashContributionsAmt010520
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012798
IRS990/OfficeExpensesGrp/TotalAmt028842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06764104
IRS990/OtherAssetsTotalGrp/EOYAmt07092836
IRS990/OtherChangesInNetAssetsAmt0821294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039535
IRS990/OtherExpensesGrp/Desc0RECOGNITIONS
IRS990/OtherExpensesGrp/Desc1LECTURES
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt079035
IRS990/OtherExpensesGrp/FundraisingAmt129046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04179
IRS990/OtherExpensesGrp/ProgramServicesAmt067988
IRS990/OtherExpensesGrp/ProgramServicesAmt198110
IRS990/OtherExpensesGrp/TotalAmt0147023
IRS990/OtherExpensesGrp/TotalAmt198110
IRS990/OtherExpensesGrp/TotalAmt229046
IRS990/OtherExpensesGrp/TotalAmt34179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031012
IRS990/PayrollTaxesGrp/TotalAmt031012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020883
IRS990/PensionPlanContributionsGrp/TotalAmt020883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07041482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06765301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01672335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02283085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04197
IRS990/PrincipalOfficerNm0DANNY R DEAN
IRS990/PriorPeriodAdjustmentsAmt0-375785
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTS THE LIBRARY BY FUNDING A SERIES OF FREE PROGRAMS AND OUTREACH EFFORTS DESIGNED TO HELP CHILDREN BECOME MORE CAPABLE, ENTHUSIASTIC READERS AND SAVVY, PRODUCTIVE USERS OF TECHNOLOGY. OFFERED AT 23 BRANCH LOCATIONS THROUGHOUT THE CITY, INCLUDING NINE IN CENTER TOWNSHIP WHERE ONE-THIRD OF CHILDREN LIVE IN POVERTY, THESE PROGRAMS ARE HIGHLY ACCESSIBLE AND REACH UNDERSERVED AUDIENCES. EXAMPLES OF MAJOR PROGRAMS INCLUDE: SUMMER READING PROGRAM, READY TO READ, AND SCIENCE ODYSSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0665403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238939
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTS NUMEROUS FREE LECTURES/SPEAKING ENGAGEMENTS FEATURING AUTHORS, ARTISTS AND CULTURAL LEADERS INCLUDING MARIAN MCFADDEN MEMORIAL LECTURE AND THE EUGENE AND MARILYN GLICK INDIANA AUTHORS AWARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142660
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT AWARDS, EVENTS AND RECOGNITION ACTIVITIES TO SHOW APPRECIATION TO LIBRARY VOLUNTEERS, STAFF AND ADULT LITERACY STUDENTS AND TUTORS FOR THEIR CONTRIBUTIONS AND EFFORTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073937
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02793685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01957158
IRS990/PYInvestmentIncomeAmt0401680
IRS990/PYOtherExpensesAmt0452424
IRS990/PYOtherRevenueAmt0257490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0505539
IRS990/PYSalariesCompEmpBnftPaidAmt0537734
IRS990/PYTotalExpensesAmt02947316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03452855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02175840

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.06$26.1$3.29$3.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.06$22.6$2.55$3.14$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.05$26.6$3.58$3.75$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.17$23.4$2.56$3.48$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.04$22.6$3.50$3.01$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.06$19.7$2.72$3.94$1.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.04$22.2$2.63$4.15$1.51
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$2.51$3.07$0.56
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.10$20.5$2.99$2.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.05$20.3$3.66$3.07$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.08$19.1$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.05$17.7$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.05$18.5$2.39