Civic Intelligence

Cedar Rapids Public Library Foundation

990 • Fiscal year 2018 • EIN 23-7292786

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.CRLIBRARY.ORG/FOUNDATION
450 5th Ave SECedar Rapids, IA 52401

(319) 739-0411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,020

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,597,607

Up $219,871 (+3.4%) from 2017

Net Assets

Up

$6,565,651

Up $217,014 (+3.4%) from 2017

Liabilities

Up

$31,956

Up $2,857 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$1,180,770

Up $666,331 (+130%) from 2017

Expenses

Down

$402,094

Down $18,268 (-4.3%) from 2017

Net Income

Up

$778,676

Up $684,599 (+728%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$6,597,607
Liabilities$31,956
Net Assets$6,565,651
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$1,180,770
Expenses$402,094
Net Income$778,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,558,108
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.

Advancing the cedar rapids public library and its impact on our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,300,662$6,379,172▲ $78,510
Savings and Temporary Cash Investments$0$133,055▲ $133,055
Cash and Non-Interest-Bearing Accounts$31,242$47,245▲ $16,003
Pledges and Grants Receivable$30,673$16,797▼ $13,876
Prepaid Expenses and Deferred Charges$0$7,349▲ $7,349
Accounts Receivable$1,464$0▼ $1,464
Total Assets$6,377,736$6,597,607▲ $219,871
Other Assets Total$13,695$13,989▲ $294
Liabilities
Accounts Payable and Accrued Expenses$29,099$31,956▲ $2,857
Total Liabilities$29,099$31,956▲ $2,857
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,336$2,701,210▲ $87,874
Temporarily Rstr Net Assets$2,143,612$2,269,817▲ $126,205
Permanently Rstr Net Assets$1,591,689$1,594,624▲ $2,935
Total Net Assets Fund Balance$6,348,637$6,565,651▲ $217,014
Total Liabilities and Net Assets / Fund Balance$6,377,736$6,597,607▲ $219,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,852,420$2,935▲ $109,113$44,074$3,885,795
2016$3,545,745$3,424▲ $436,611$86,790$3,852,420
2015$4,351,923$3,533▼ $10,959$753,104$3,545,745
2014$4,658,143$3,388▲ $74,367$340,635$4,351,923
2013$3,204,497$1,003,475▲ $496,604-$4,658,143
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charity TylerExecutive DirectorFT$85,020$85,020

Board Members and Trustees

NameTitle
Ron HellwegPresident
Chris MuellerVice President
Ashley GrimmBoard Member
Brittany ScanlonBoard Member
Gary StreitBoard Member
Harriet KalinskyBoard Member
Joe ConwayBoard Member
Lois BuntzBoard Member
Matthew WildingBoard Member
Mindi DixsonBoard Member
Nathan SeyferBoard Member
Steve LubyBoard Member
Susan McdermottBoard Member
Tyler OlsonSecretary
Derek JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,295
Program Service Revenue
$0
Investment Income
$839,687
Other Revenue
$-1,212
All Other Contributions
$331,803
Change in Net Assets
$778,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,918
Revenue Not Reported on Financial Statements
$32,852
Revenue Not Reported on Form 990
$-561,662
Other Revenue Adjustments
$-1,747
Total Revenue per Audited Statements
$586,256
Total Revenue per Form 990
$1,180,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,229
Other Expenses$132,676
Salaries, Compensation, and Employee Benefits$129,189
Total Fundraising Expense$59,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,229--$140,229
Current Officers, Directors, Trustees, and Key Employees$39,298$9,825$49,124$98,247
Fees for Services Accounting-$39,978-$39,978
Fees for Service Investment Mgmnt Fees-$34,599-$34,599
Other Salaries and Wages-$23,213-$23,213
Payroll Taxes$3,092$773$3,864$7,729
Advertising$7,717--$7,717
Occupancy-$6,998-$6,998
Office Expenses-$3,035$3,690$6,725
Conferences and Meetings-$4,464-$4,464
Information Technology--$2,469$2,469
Other Expenses$4,606$1,022-$1,022
Travel-$203-$203
Total Functional Expenses$217,793$125,154$59,147$402,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$402,094
Total Expenses per Audited Statements$369,242
Expenses per Audited Statements$367,495
Expenses Not Reported on Financial Statements$34,599
Expenses Not Reported on Form 990$1,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Rapids Public LibraryCedar Rapids, IA-Program Support$140,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,747
Fundraising Gross Income$535
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 8B

“There are no committees authorized to make decisions on behalf of the entire board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was given to the finance committee for their review. The final version of the 990 was submitted to the entire board for approval prior to filing the return.”

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

“The copy of the conflict of interest statement is furnished to each director, volunteer committee member, contract accountant, 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 responsible 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, Section B, Line 15A

“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, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Public Library Foundation
EIN
23-7292786
Phone
3197390411
Address
450 5TH AVE SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Derek Johansen
Title
Treasurer
Phone
3197390411
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mueller
Formed
1974
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Little David
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part v, line 4 - intended uses for endowment funds 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 - fin 48 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense for special event -1,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special event 1,747.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1567177
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010492
IRS990/FundraisingDirectExpensesAmt01747
IRS990/FundraisingGrossIncomeAmt0535
IRS990/GainOrLossGrp/SecuritiesAmt0619985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt038943
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04995576
IRS990/GrossReceiptsAmt05558108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02469
IRS990/InformationTechnologyGrp/TotalAmt02469
IRS990/InvestmentIncomeGrp/ExclusionAmt0219702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06300662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06379172
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04375591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION MOBILIZES RESOURCES AND RELATIONSHIPS THAT EMPOWER OUR LIBRARY TO DELIVER INNOVATIVE PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06348637
IRS990/NetAssetsOrFundBalancesEOYAmt06565651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0619985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0619985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-561662
IRS990/NoncashContributionsAmt01550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06998
IRS990/OccupancyGrp/TotalAmt06998
IRS990/OfficeExpensesGrp/FundraisingAmt03690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03035
IRS990/OfficeExpensesGrp/TotalAmt06725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013695
IRS990/OtherAssetsTotalGrp/EOYAmt013989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMAGINATION LIBRARY
IRS990/OtherExpensesGrp/Desc1NEWSLETTERS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES AND MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ProgramServicesAmt022851
IRS990/OtherExpensesGrp/ProgramServicesAmt14606
IRS990/OtherExpensesGrp/TotalAmt022851
IRS990/OtherExpensesGrp/TotalAmt14606
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherExpensesGrp/TotalAmt31022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023213
IRS990/OtherSalariesAndWagesGrp/TotalAmt023213
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0773
IRS990/PayrollTaxesGrp/ProgramServicesAmt03092
IRS990/PayrollTaxesGrp/TotalAmt07729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01591689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01594624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07349
IRS990/PrincipalOfficerNm0CHRIS MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO SUPPORTED THE LIBRARY'S EFFORTS TO INVEST IN YOUNG MINDS AND TRANSFORM LIVES. FOUNDATION-FUNDED TEEN ENGAGEMENT AND PRESCHOOL OUTREACH SERVED MORE THAN 1,000 CHILDREN AND YOUNG ADULTS THROUGH STORY TIMES AND STEAM PROGRAMS. THE FOUNDATION CONTINUES TO FUND ENHANCED ONLINE RESOURCES LYNDA.COM AND REFERENCEUSA, AND THIS YEAR, LAUNCHED DOLLY PARTON'S IMAGINATION LIBRARY. THIS EARLY LITERACY PROGRAM MAILS ONE FREE, AGE-APPROPRIATE BOOK PER MONTH TO CHILDREN'S HOMES FROM BIRTH TO THEIR 5TH BIRTHDAY. IN PARTNERSHIP WITH THE DOLLYWOOD FOUNDATION, OUR LIBRARY FOUNDATION IS GIVING THE GIFT OF LITERACY TO CEDAR RAPIDS' CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180392
IRS990/PYInvestmentIncomeAmt0288265
IRS990/PYOtherExpensesAmt0113930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094077
IRS990/PYSalariesCompEmpBnftPaidAmt0126040
IRS990/PYTotalExpensesAmt0420362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0778676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01223605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45850
IRS990ScheduleA/PublicSupportPY170Pct00.48390
IRS990ScheduleA/PublicSupportTotal170Amt01227304
IRS990ScheduleA/SubstantialContributorsTotAmt0224401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451705
IRS990ScheduleA/TotalSupportAmt02676666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01356
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49620
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034599
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03852420
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03885795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109113
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03545745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03852420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0436611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04351923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03545745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0753104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04658143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04351923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0340635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03204497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01003475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04658143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496604
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt01747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034599
IRS990ScheduleD/ExpensesSubtotalAmt0367495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034599
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-561662
IRS990ScheduleD/OtherExpensesIncludedAmt01747
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1747
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41040
IRS990ScheduleD/RevenueNotReportedAmt0-561662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032852
IRS990ScheduleD/RevenueSubtotalAmt01147918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS 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 - FIN 48 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR SPECIAL EVENT -1,747.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,597,607
Liabilities
$31,956
Net assets
$6,565,651
Revenue
$1,180,770
Expenses
$402,094
Net income
$778,676
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