Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Cedar Rapids Public Library Foundation
990 • Fiscal year 2014 • EIN 23-7292786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$7,054,683
Down $3,267,615 (-32%) from 2013
Net Assets
Down$6,568,123
Down $3,724,001 (-36%) from 2013
Liabilities
Up$486,560
Up $456,386 (+1513%) from 2013
Revenue And Expenses
Revenue
$631,554
No earlier filing loaded for comparison.
Expenses
Up$4,794,774
Up $3,423,289 (+250%) from 2013
Net Income
-$4,163,220
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,112,486
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,934,630 | $5,503,524 | ▼ $2,431,106 |
| Pledges and Grants Receivable | $2,212,428 | $1,407,058 | ▼ $805,370 |
| Cash and Non-Interest-Bearing Accounts | $156,252 | $77,311 | ▼ $78,941 |
| Prepaid Expenses and Deferred Charges | $3,704 | $2,461 | ▼ $1,243 |
| Land, Buildings, and Equipment, Net | $1,828 | $1,100 | ▼ $728 |
| Accounts Receivable | $1,882 | $407 | ▼ $1,475 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,322,298 | $7,054,683 | ▼ $3,267,615 |
| Other Assets Total | $11,574 | $62,822 | ▲ $51,248 |
| Liabilities | |||
| Other Liabilities | - | $447,750 | - |
| Accounts Payable and Accrued Expenses | $30,174 | $38,810 | ▲ $8,636 |
| Total Liabilities | $30,174 | $486,560 | ▲ $456,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,575,263 | $3,009,622 | ▲ $434,359 |
| Temporarily Rstr Net Assets | $7,138,992 | $1,977,157 | ▼ $5,161,835 |
| Permanently Rstr Net Assets | $577,869 | $1,581,344 | ▲ $1,003,475 |
| Total Net Assets Fund Balance | $10,292,124 | $6,568,123 | ▼ $3,724,001 |
| Total Liabilities and Net Assets / Fund Balance | $10,322,298 | $7,054,683 | ▼ $3,267,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,100 | $10,457 | $11,557 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,204,497 | $1,003,475 | ▲ $496,604 | - | $4,658,143 |
| 2012 | $3,155,822 | $407,943 | ▼ $138,440 | $165,421 | $3,204,497 |
| 2011 | $3,293,217 | $105,799 | ▼ $76,722 | $135,511 | $3,155,822 |
| 2010 | $3,574,631 | $3,728 | ▲ $512,505 | $777,130 | $3,293,217 |
| 2009 | $3,321,093 | $103,399 | ▲ $330,026 | $160,399 | $3,574,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Katie Geiken | Executive Direc | FT | $107,648 | $107,648 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Streit | President |
| Kate Beihl | Vice President |
| Hilery Livengood | Board Member |
| Joe Lock | Board Member |
| Laure Wess Peters | Board Member |
| Melanie Stahlberg Md | Board Member |
| Molly Altorfer | Board Member |
| Susan Mcdermott | Board Member |
| Natalie Ditmars | Secretary |
| Gregg Botkin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $455,379
- Program Service Revenue
- $0
- Investment Income
- $200,412
- Other Revenue
- $-24,237
- All Other Contributions
- $417,019
- Change in Net Assets
- $-4,163,220
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $585,121
- Revenue Not Reported on Financial Statements
- $46,433
- Revenue Not Reported on Form 990
- $467,409
- Total Revenue per Audited Statements
- $1,052,530
- Total Revenue per Form 990
- $631,554
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,552,673 |
| Salaries, Compensation, and Employee Benefits | $141,483 |
| Other Expenses | $100,618 |
| Total Fundraising Expense | $84,521 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,552,673 | - | - | $4,552,673 |
| Current Officers, Directors, Trustees, and Key Employees | $15,072 | $17,732 | $55,855 | $88,659 |
| Fees for Service Investment Mgmnt Fees | - | $46,433 | - | $46,433 |
| Fees for Services Accounting | - | $32,768 | - | $32,768 |
| Other Employee Benefits | $4,196 | $4,937 | $15,551 | $24,684 |
| Other Salaries and Wages | - | $20,008 | - | $20,008 |
| Payroll Taxes | $1,122 | $2,851 | $4,159 | $8,132 |
| Occupancy | - | $6,998 | - | $6,998 |
| Other Expenses | - | $1,047 | $367 | $1,414 |
| Fees for Services Other | - | $1,279 | - | $1,279 |
| All Other Expenses | - | $495 | $771 | $1,266 |
| Depreciation Depletion | - | $728 | - | $728 |
| Office Expenses | - | $331 | - | $331 |
| Conferences and Meetings | - | $140 | - | $140 |
| Travel | - | $69 | - | $69 |
| Total Functional Expenses | $4,573,063 | $137,190 | $84,521 | $4,794,774 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,794,774 |
| Total Expenses per Audited Statements | $4,776,531 |
| Expenses per Audited Statements | $4,748,341 |
| Expenses Not Reported on Financial Statements | $46,433 |
| Expenses Not Reported on Form 990 | $28,190 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 42-6004336 | - | Government | Support General Programing of Library | $4,552,673 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,227 |
| Fundraising Gross Income | $6,990 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,350 | $6,990 | $9,935 | $-2,945 |
| Total Events | $45,350 | $6,990 | $35,227 | $-28,237 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unrestricted Library Support | $237,391 |
| Downtown Library Project | $210,359 |
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, Line 11B: Form 990 Review Process
“A copy of the form 990 was given to the finance committee for their review prior to filing the return. After their review the final version of the 990 will be issued to the entire board of directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The copy of the conflict of interest statement is furnished to each director, volunteer committee member, and employee of the cedar rapids public library foundation, and each such person is required to annually execute a declaration disclosing any relationships or memberships which may present a potential conflict of interest, or an appearance of a conflict, and shall indicate that he/she has read, understands, and agrees to adhere to the policy as stated.the executive commitee of the board of directors is responsible for evaluation of any potential conflicts of interest. In the event such conflict is considered to jeopardize the status of the foundation, the committee is responible for making recommendations to the board of directors regarding a disposition. Signed conflict of interest forms are kept on file for a one year time period until new forms are signed.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board of directors meets annually with the executive director to conduct a performance review and make recommendations for compensation adjustments. All adjustments are voted on and approved by the board of directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its governing documents available for public inspection on the library's web site. The organization makes its financial statements available to the public upon request.”
Form 990, Part VI, Section A, Line 8B
“The foundation has no committees with authority to act on behalf of the governing body.”
Form 990, Part VII, Line 11 (E)
“The organization reimburses the city of cedar rapids for the salary and benefit expense of the executive director.”
Filing and Contact Details
Filer
- EIN
- 23-7292786
- Phone
- 3197390411
Signing Officer
- Name
- Gregg Botkin
- Title
- Treasurer
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1986
- Legal Domicile
- Ia
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 14
Preparer
- Preparer
- Amanda L Lane CPA
- Phone
- 3193932374
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Allowance for bad debt adjustment = $7037”
Form 990, Part XI, Line 2C
“Review oversight committee: no change from prior year.”
FORM 990, SCHEDULE G, PART II, EVENT #1 (A)
“During the year-ended june 30, 2014, the new downtown library held its grand opening. There were several events that took place during the opening week including: library 3.0 leadership donor luncheon, library supporters open house, and the grand opening gala. The revenue and expense from the events have all been reported as one event as the sponorships received were for the events as a whole, rather than a specific event.”
FORM 990, SCHEDULE R, PART V, LINE 1(P)
“The organization reimburses the city of cedar rapids for the salary and benefit expense of the executive director as well as other expenses necessary for the administration of the organization.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The foundation's quasi and permanent 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.”
Part X : FIN48 Footnote
“The 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. 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 June 30, 2010.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Fundraising expenses $35227”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Allowance for bad debt adjustment $-7037 fundraising expenses $35227”
Raw XML AppendixShowing 400 of 644 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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| IRS990/Desc | 0 | DURING THE YEAR ENDED JUNE 30, 2014, THE FOUNDATION PROVIDED SUPPORT TO OPEN THE DOWNTOWN CEDAR RAPIDS PUBLIC LIBRARY AS PART OF THE LIBRARY 3.0 CAMPAIGN. THE NEW LIBRARY IS A FORWARD-THINKING VERSION OF THE ORIGINAL CARNEGIE LIBRARY THAT OPENED IN 1905. THE NEW PLANS COMBINE THE BEST THAT TODAY'S LIBRARY'S HAVE TO OFFER WITH OVER 94,000 SQUARE-FEET. THE BUILDING IS A MULTIPURPOSE COMMUNITY GATHERING SPOT IMACTING THE AREA CIVICALLY, ACADEMICALLY, ECONOMICALLY, SOCIALLY, AND TECHNOLOGICALLY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE DITMARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY STREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE GEIKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 86282 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35227 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6990 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 4200889 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4552673 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4552673 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 434908 |
| IRS990/GrossReceiptsAmt | 0 | 1112486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7934630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5503524 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11557 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 445705 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10292124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6568123 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28237 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 356 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 432182 |
| IRS990/NoncashContributionsAmt | 0 | 2882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7037 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24684 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RAISER'S EDGE SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4034 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 447750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20008 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 577869 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1581344 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2212428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1407058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2461 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FINANCIAL SUPPORT TO THE CEDAR RAPIDS PUBLIC LIBRARY FOR THE PURCHASE OF BOOKS AND PUBLICATIONS, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENT NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 372174 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 351784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1117678 |
| IRS990/PYInvestmentIncomeAmt | 0 | 247071 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121979 |
| IRS990/PYOtherRevenueAmt | 0 | -4011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -709405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131828 |
| IRS990/PYTotalExpensesAmt | 0 | 1371485 |
| IRS990/PYTotalRevenueAmt | 0 | 662080 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4163220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 426004336 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4552673 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CITY OF CEDAR RAPIDS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4552673 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 46433 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3204497 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1003475 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4658143 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 496604 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 55407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3155822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 407943 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3204497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -138440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 165421 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30961 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3293217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 105799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3155822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -76722 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 135511 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20517 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3574631 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,054,683
- Liabilities
- $486,560
- Net assets
- $6,568,123
- Revenue
- $631,554
- Expenses
- $4,794,774
- Net income
- -$4,163,220