Civic Intelligence

Cedar Rapids Public Library Foundation

990 • Fiscal year 2012 • EIN 23-7292786

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.CRLIBRARY.ORG/FOUNDATION
2600 Edgewood Rd SW52404
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets11th percentile

Assets

Up

$10,934,478

Up $1,912,223 (+21%) from 2011

Net Assets

Up

$10,833,285

Up $1,826,561 (+20%) from 2011

Liabilities

Up

$101,193

Up $85,662 (+552%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,988

Up $74,907 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,022,255Liabilities 2011: $15,531Net Assets 2011: $9,006,7242011Assets 2012: $10,934,478Liabilities 2012: $101,193Net Assets 2012: $10,833,2852012Assets 2013: $10,322,298Liabilities 2013: $30,174Net Assets 2013: $10,292,1242013Assets 2014: $7,054,683Liabilities 2014: $486,560Net Assets 2014: $6,568,1232014Assets 2015: $6,730,378Liabilities 2015: $433,710Net Assets 2015: $6,296,6682015Assets 2016: $6,093,943Liabilities 2016: $25,877Net Assets 2016: $6,068,0662016Assets 2017: $6,377,736Liabilities 2017: $29,099Net Assets 2017: $6,348,6372017Assets 2018: $6,597,607Liabilities 2018: $31,956Net Assets 2018: $6,565,6512018Assets 2019: $6,912,721Liabilities 2019: $27,399Net Assets 2019: $6,885,3222019Assets 2020: $6,928,106Liabilities 2020: $26,633Net Assets 2020: $6,901,4732020Assets 2021: $10,656,905Liabilities 2021: $25,454Net Assets 2021: $10,631,4512021Assets 2022: $9,397,728Liabilities 2022: $33,058Net Assets 2022: $9,364,6702022Assets 2023: $13,397,406Liabilities 2023: $3,151,670Net Assets 2023: $10,245,7362023Assets 2024: $16,356,874Liabilities 2024: $1,786,586Net Assets 2024: $14,570,2882024Assets 2025: $17,521,950Liabilities 2025: $9,043,476Net Assets 2025: $8,478,4742025

Highlighted filing

2012

Assets$10,934,478
Liabilities$101,193
Net Assets$10,833,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $377,0812011Expenses 2012: $451,9882012Expenses 2013: $1,371,4852013Revenue 2014: $631,554Expenses 2014: $4,794,774Net Income 2014: -$4,163,2202014Revenue 2015: $375,770Expenses 2015: $535,056Net Income 2015: -$159,2862015Revenue 2016: $503,326Expenses 2016: $675,792Net Income 2016: -$172,4662016Revenue 2017: $514,439Expenses 2017: $420,362Net Income 2017: $94,0772017Revenue 2018: $1,180,770Expenses 2018: $402,094Net Income 2018: $778,6762018Revenue 2019: $571,070Expenses 2019: $450,646Net Income 2019: $120,4242019Revenue 2020: $458,188Expenses 2020: $452,707Net Income 2020: $5,4812020Revenue 2021: $2,443,978Expenses 2021: $500,858Net Income 2021: $1,943,1202021Revenue 2022: $2,151,356Expenses 2022: $547,692Net Income 2022: $1,603,6642022Revenue 2023: $585,008Expenses 2023: $848,806Net Income 2023: -$263,7982023Revenue 2024: $4,184,287Expenses 2024: $644,945Net Income 2024: $3,539,3422024Revenue 2025: $5,579,190Expenses 2025: $11,929,976Net Income 2025: -$6,350,7862025

Highlighted filing

2012

Revenue-
Expenses$451,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,991,061
Mission and Program Overview

Mission

The cedar rapids public library foundation secures resources in order to enhance and enrich library programs, services, and facilities not normally met by public funding.

Filing and Contact Details

Filer

EIN
23-7292786
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The Foundation is not classified as a private foundation. The Foundation files information returns with the U.S. federal jurisdiction. The Foundation has determined that it was not required to record a liability related to uncertain tax position as a result of implementing the new requirements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ALLOWANCE FOR BAD DEBT ADJUSTMENT $10490
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE FOUNDATION'S ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO PROVIDE INCOME TO MEET THE FOUNDATION'S ANNUAL OPERATING NEEDS AND TO PROVIDE FUNDS FOR ONGOING SUPPORT TO THE CEDAR RAPIDS PUBLIC LIBRARY IN THE AREAS OF BOOKS AND MATERIALS, CHILDREN'S SERVICES, TECHNOLOGY AND GENERAL NEEDS ABOVE WHAT PUBLIC FUNDING IS ABLE TO PROVIDE FOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE ORGANIZATION RECEIVED $76,771 FROM THE LINN COUNTY BOARD OF SUPERVISORS AS AN AGENT FOR THE CITY OF CEDAR RAPIDS LIBRARY. THE FUNDS RECEIVED ARE FOR THE FISCAL YEAR 2012 CONTRACT BETWEEN LINN COUNTY, IOWA AND THE CITY OF CEDAR RAPIDS. THE ORGANIZATION IS ACTING MERELY AS A HOLDING AGENT FOR THE FUNDS. FUNDS WILL BE DISPERSED ACCORDING TO THE CONTRACT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SEE EXPLANATION FOR SCHEDULE D, PART IV, LINE 2B.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part IV, Line 1b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/InvestmentExpensesNotIncluded030961
IRS990ScheduleD/InvestmentExpensesNotIncluded2030961
IRS990ScheduleD/NetUnrealizedGainsInvestments021731
IRS990ScheduleD/NetUnrealizedGLOnInvestments021731
IRS990ScheduleD/OtherAmount010490
IRS990ScheduleD/OtherExpensesIncluded0-10490
IRS990ScheduleD/PermanentEndowmentEOYBalance00.33730
IRS990ScheduleD/RevenueNotRptdF990021731
IRS990ScheduleD/RevenueNotRptdOnFinStmt030961
IRS990ScheduleD/RevenueSubtotal02215367
IRS990ScheduleD/TermEndowmentEOYBalance00.00300
IRS990ScheduleD/TotalAdjustments032221
IRS990ScheduleD/TotalExpenses0451988
IRS990ScheduleD/TotalExpensesPerForm9900451988
IRS990ScheduleD/TotalOfBookValueLandBuildings02410
IRS990ScheduleD/TotalRevenue02246328

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Filings

Displayed year

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

Open filing
Assets
$10,934,478
Liabilities
$101,193
Net assets
$10,833,285
Revenue
-
Expenses
$451,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$9.04$8.48$5.58$11.9$6.35
2024Detailed filing. Detailed filing data is available for this year.$16.4$1.79$14.6$4.18$0.64$3.54
2023Detailed filing. Detailed filing data is available for this year.$13.4$3.15$10.2$0.59$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.03$9.36$2.15$0.55$1.60
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.6$2.44$0.50$1.94
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.03$6.90$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.03$6.89$0.57$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.57$1.18$0.40$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.03$6.35$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.07$0.50$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.43$6.30$0.38$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.49$6.57$0.63$4.79$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.03$10.3$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.10$10.8$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.02$9.01$0.38