Civic Intelligence

Cedar Rapids Public Library Foundation

990 • Fiscal year 2019 • EIN 23-7292786

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,338

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,912,721

Up $315,114 (+4.8%) from 2018

Net Assets

Up

$6,885,322

Up $319,671 (+4.9%) from 2018

Liabilities

Down

$27,399

Down $4,557 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Down

$571,070

Down $609,700 (-52%) from 2018

Expenses

Up

$450,646

Up $48,552 (+12%) from 2018

Net Income

Down

$120,424

Down $658,252 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$6,912,721
Liabilities$27,399
Net Assets$6,885,322
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$571,070
Expenses$450,646
Net Income$120,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$773,336
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.

The foundation mobilizes resources and relationships that empower our library to deliver innovative programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,379,172$6,719,491▲ $340,319
Savings and Temporary Cash Investments$133,055$148,749▲ $15,694
Pledges and Grants Receivable$16,797$12,865▼ $3,932
Prepaid Expenses and Deferred Charges$7,349$9,726▲ $2,377
Cash and Non-Interest-Bearing Accounts$47,245$7,978▼ $39,267
Total Assets$6,597,607$6,912,721▲ $315,114
Other Assets Total$13,989$13,912▼ $77
Liabilities
Accounts Payable and Accrued Expenses$31,956$27,399▼ $4,557
Total Liabilities$31,956$27,399▼ $4,557
Net Assets / Fund Balance
Unrestricted Net Assets$2,701,210$2,915,478▲ $214,268
Temporarily Rstr Net Assets$2,269,817$2,372,300▲ $102,483
Permanently Rstr Net Assets$1,594,624$1,597,544▲ $2,920
Total Net Assets Fund Balance$6,565,651$6,885,322▲ $319,671
Total Liabilities and Net Assets / Fund Balance$6,597,607$6,912,721▲ $315,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,885,795$2,920▲ $166,500$44,196$3,974,586
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charity TylerExecutive DirectorFT$94,338$94,338

Board Members and Trustees

NameTitle
Chris MuellerPresident
Nathan SeyferVice President
Ashley GrimmBoard Member
Brittany ScanlonBoard Member
Jade HartBoard Member
Joe ConwayBoard Member
Matthew WildingBoard Member
Mindi DixsonBoard Member
Pat SauterBoard Member
Ron HellwegBoard Member
Steve LubyBoard Member
Susan McdermottBoard Member
Tyler OlsonBoard Member
Lois BuntzSecretary
Derek JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,919
Program Service Revenue
$0
Investment Income
$261,712
Other Revenue
$-2,561
All Other Contributions
$292,141
Change in Net Assets
$120,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,077
Revenue Not Reported on Financial Statements
$31,993
Revenue Not Reported on Form 990
$199,247
Other Revenue Adjustments
$-3,848
Total Revenue per Audited Statements
$738,324
Total Revenue per Form 990
$571,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,922
Salaries, Compensation, and Employee Benefits$132,564
Other Expenses$115,160
Total Fundraising Expense$70,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,758--$110,758
Current Officers, Directors, Trustees, and Key Employees$40,598$10,150$50,748$101,496
Grants to Domestic Orgs$92,164--$92,164
Fees for Services Accounting-$39,789-$39,789
Fees for Service Investment Mgmnt Fees-$35,841-$35,841
Other Salaries and Wages-$23,143-$23,143
Office Expenses-$3,780$14,206$17,986
Payroll Taxes$2,403$2,518$3,004$7,925
Occupancy-$6,998-$6,998
Conferences and Meetings-$5,878-$5,878
Information Technology--$2,504$2,504
Advertising$1,403--$1,403
Other Expenses$3,538$1,081-$1,081
Travel-$142-$142
Total Functional Expenses$250,864$129,320$70,462$450,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$450,646
Total Expenses per Audited Statements$418,653
Expenses per Audited Statements$414,805
Expenses Not Reported on Financial Statements$35,841
Expenses Not Reported on Form 990$3,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Rapids Public LibraryCedar Rapids, IAGovProgram Support$92,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,848
Fundraising Gross Income$1,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Vines$21,065$1,287$2,208$-921
Total Events$21,065$1,287$3,848$-2,561
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 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 committee 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

“A personnel committee consisting of library director, foundation board president, trustee president, and foundation vice president review feedback on executive director performance. For comparative compensation, the committee reviewed 2018 afp nonprofit compensation report and 2018 afp us ceo-ed compensation data. 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Buntz
Formed
1974
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

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, and general needs above what public funding is able to provide.”

PART X, LINE 2:

“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 internal revenue service has not classified the foundation as a private foundation. The foundation files information returns in the u.s. Federal jurisdiction. The foundation follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax position at june 30, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense for special event -3,848.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special event 3,848.”

Raw XML AppendixShowing 400 of 541 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/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/ReportableCompFromRltdOrgAmt1575529
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
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019778
IRS990/FundraisingDirectExpensesAmt03848
IRS990/FundraisingGrossIncomeAmt01287
IRS990/GainOrLossGrp/SecuritiesAmt0-11810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0202922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110758
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092164
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186608
IRS990/GrossReceiptsAmt0773336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02504
IRS990/InformationTechnologyGrp/TotalAmt02504
IRS990/InvestmentIncomeGrp/ExclusionAmt0273522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06379172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06719491
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION MOBILIZES RESOURCES AND RELATIONSHIPS THAT EMPOWER OUR LIBRARY TO DELIVER INNOVATIVE PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06565651
IRS990/NetAssetsOrFundBalancesEOYAmt06885322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06998
IRS990/OccupancyGrp/TotalAmt06998
IRS990/OfficeExpensesGrp/FundraisingAmt014206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OfficeExpensesGrp/TotalAmt017986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013989
IRS990/OtherAssetsTotalGrp/EOYAmt013912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ProgramServicesAmt03538
IRS990/OtherExpensesGrp/TotalAmt03538
IRS990/OtherExpensesGrp/TotalAmt11081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023143
IRS990/OtherSalariesAndWagesGrp/TotalAmt023143
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02518
IRS990/PayrollTaxesGrp/ProgramServicesAmt02403
IRS990/PayrollTaxesGrp/TotalAmt07925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01594624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01597544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09726
IRS990/PrincipalOfficerNm0LOIS BUNTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140229
IRS990/PYInvestmentIncomeAmt0839687
IRS990/PYOtherExpensesAmt0132676
IRS990/PYOtherRevenueAmt0-1212
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0778676
IRS990/PYSalariesCompEmpBnftPaidAmt0129189
IRS990/PYTotalExpensesAmt0402094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01285918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47680
IRS990ScheduleA/PublicSupportPY170Pct00.45850
IRS990ScheduleA/PublicSupportTotal170Amt01237011
IRS990ScheduleA/SubstantialContributorsTotAmt071234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308245
IRS990ScheduleA/TotalSupportAmt02594163
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48510
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03885795
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03974586
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0592
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03852420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03885795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03545745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03852420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0436611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04351923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03545745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0753104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04658143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04351923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0340635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt03848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035841
IRS990ScheduleD/ExpensesSubtotalAmt0414805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035841
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0199247
IRS990ScheduleD/OtherExpensesIncludedAmt03848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3848
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40190
IRS990ScheduleD/RevenueNotReportedAmt0199247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031993
IRS990ScheduleD/RevenueSubtotalAmt0539077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED 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, AND GENERAL NEEDS ABOVE WHAT PUBLIC FUNDING IS ABLE TO PROVIDE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE FOUNDATION AS A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITION AT JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE FOR SPECIAL EVENT -3,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FOR SPECIAL EVENT 3,848.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,912,721
Liabilities
$27,399
Net assets
$6,885,322
Revenue
$571,070
Expenses
$450,646
Net income
$120,424
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