Civic Intelligence

Cedar Rapids Public Library Foundation

990 • Fiscal year 2024 • EIN 23-7292786

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$119,557

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

615%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$16,356,874

Up $2,959,468 (+22%) from 2023

Net Assets

Up

$14,570,288

Up $4,324,552 (+42%) from 2023

Liabilities

Down

$1,786,586

Down $1,365,084 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$4,184,287

Up $3,599,279 (+615%) from 2023

Expenses

Down

$644,945

Down $203,861 (-24%) from 2023

Net Income

Up

$3,539,342

Up $3,803,140 (+1442%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$16,356,874
Liabilities$1,786,586
Net Assets$14,570,288
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$4,184,287
Expenses$644,945
Net Income$3,539,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$8,219,480
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,129,711$8,656,150▼ $473,561
Land, Buildings, and Equipment, Net$3,508,453$3,514,051▲ $5,598
Pledges and Grants Receivable$429,129$2,713,943▲ $2,284,814
Savings and Temporary Cash Investments$188,727$1,115,840▲ $927,113
Cash and Non-Interest-Bearing Accounts$115,554$329,487▲ $213,933
Prepaid Expenses and Deferred Charges$11,940$12,685▲ $745
Total Assets$13,397,406$16,356,874▲ $2,959,468
Other Assets Total$13,892$14,718▲ $826
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,000$1,726,691▼ $1,373,309
Accounts Payable and Accrued Expenses$51,670$59,895▲ $8,225
Total Liabilities$3,151,670$1,786,586▼ $1,365,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,712,803$8,449,990▲ $3,737,187
Net Assets Without Donor Restrictions$5,532,933$6,120,298▲ $587,365
Total Net Assets Fund Balance$10,245,736$14,570,288▲ $4,324,552
Total Liabilities and Net Assets / Fund Balance$13,397,406$16,356,874▲ $2,959,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,514,051-$3,514,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,368,952$2,902▲ $341,361$73,814$4,638,779
2022$4,214,512$2,887▲ $222,431$70,253$4,368,952
2021$4,577,458$2,931▼ $297,439$67,835$4,214,512
2020$3,995,494$2,864▲ $644,933$65,220$4,577,458
2019$3,974,586$2,944▲ $57,798$39,232$3,995,494
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charity TylerExecutive DirectorFT$119,557$119,557

Board Members and Trustees

NameTitle
Megan Murphy-salyerPresident
Julie RosenbohmVice President
Andrew GordonDirector
Clint Twedt-ballDirector
Derek JohansenDirector
Jade HartDirector
Jen ConwellDirector
Jennifer PedenDirector
Marc WallaceDirector
Monica ChallengerDirector
Pat SauterDirector
Rick KullanderDirector
Sean WilliamsDirector
Ben ClarkSecretary
Salma IgramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,857
Program Service Revenue
$0
Investment Income
$328,930
Other Revenue
$1,500
All Other Contributions
$3,835,308
Change in Net Assets
$3,539,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$111,149Fair Market Value (FMV)
Total Noncash Contributions3$111,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,725
Revenue Not Reported on Financial Statements
$46,562
Revenue Not Reported on Form 990
$785,210
Total Revenue per Audited Statements
$4,922,935
Total Revenue per Form 990
$4,184,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,907
Grants and Similar Amounts Paid$200,791
Total Fundraising Expense$177,697
Other Expenses$156,328
Professional Fundraising Fees$24,919

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,205--$137,205
Current Officers, Directors, Trustees, and Key Employees$37,342$12,447$74,685$124,474
Other Salaries and Wages$31,157$26,116$31,158$88,431
Fees for Services Accounting-$65,274-$65,274
Grants to Domestic Orgs$63,586--$63,586
Fees for Service Investment Mgmnt Fees-$46,562-$46,562
Other Employee Benefits$17,937-$17,937$35,874
Fees for Services Professional Fundraising--$24,919$24,919
Office Expenses-$4,750$16,395$21,145
Payroll Taxes$4,543$2,883$6,702$14,128
Occupancy-$6,998-$6,998
All Other Expenses$3,877$1,459$567$5,903
Conferences and Meetings-$5,112-$5,112
Information Technology--$3,120$3,120
Advertising--$2,214$2,214
Total Functional Expenses$295,647$171,601$177,697$644,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$644,945
Expenses per Audited Statements$598,383
Total Expenses per Audited Statements$598,383
Expenses Not Reported on Financial Statements$46,562
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Rapids Public LibraryCedar Rapids, IACity of Cedar RapidsProgram Support$63,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,919
Fundraising Direct Expenses$5,402
Fundraising Gross Income$5,402

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lit Vines$23,951$5,402$2,990$2,412
Total Events$23,951$5,402$5,402$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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The governing body delegates authority to the executive and finance committees, which are able to act on the board's behalf between board meetings.”

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

“A copy of the form 990 is given to the finance committee for their review. The final version of the 990 is 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. If a director or volunteer is found to have a conflict of interest, the conflicted party shall absent themselves and refrain from any review of and vote regarding the matter, and shall not attempt to affect any decision regarding the transaction. 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. The board of directors meets annually with the executive director to conduct a performance review and make recommendations for compensation adjustments. Comparative studies of other nonprofit executive compensation through the association of fundraising professionals and guidestar were used to aid in determining compensation. All adjustmetns 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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Tyler
Formed
1974
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
16

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset held by gcrf 1,448.”

Financial Statement Notes

PART V, LINE 4:

“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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in assets held by gcrcf 1,448.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt090908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018549
IRS990/FundraisingDirectExpensesAmt05402
IRS990/FundraisingGrossIncomeAmt05402
IRS990/GainOrLossGrp/SecuritiesAmt085096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0147604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137205
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063586
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04114887
IRS990/GrossReceiptsAmt08219480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03120
IRS990/InformationTechnologyGrp/TotalAmt03120
IRS990/InvestmentIncomeGrp/ExclusionAmt0243834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09129711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08656150
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03508453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03514051
IRS990/LandBldgEquipCostOrOtherBssAmt03514051
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04029791
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01726691
IRS990/NetAssetsOrFundBalancesBOYAmt010245736
IRS990/NetAssetsOrFundBalancesEOYAmt014570288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0783762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05532933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06120298
IRS990/NoncashContributionsAmt0111149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06998
IRS990/OccupancyGrp/TotalAmt06998
IRS990/OfficeExpensesGrp/FundraisingAmt016395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/TotalAmt021145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013892
IRS990/OtherAssetsTotalGrp/EOYAmt014718
IRS990/OtherChangesInNetAssetsAmt01448
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031157
IRS990/OtherSalariesAndWagesGrp/TotalAmt088431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt04543
IRS990/PayrollTaxesGrp/TotalAmt014128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02713943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012685
IRS990/PrincipalOfficerNm0CHARITY TYLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CEDAR RAPIDS PUBLIC LIBRARY FOUNDATION CONTINUES TO SUPPORT OUR LIBRARY'S EFFORTS TO PROVIDE ACCESS TO ROBUST MATERIALS THROUGH THEIR PRINT AND ONLINE COLLECTIONS. IN 2022, THE LIBRARY ASKED THE FOUNDATION TO FUND PRESSREADER. THIS DIGITAL RESOURCE OFFERS UNLIMITED ACCESS TO OVER 7,000 OF THE WORLD'S TOP NEWSPAPERS AND MAGAZINES. SUPPORTING ACCESS AND INCLUSION, THIS RESOURCE OFFERS PUBLICATIONS FROM COUNTRIES AROUND THE WORLD. TITLES OUR PATRONS CAN ACCESS INCLUDE THE GUARDIAN, LOS ANGELES TIMES, NEWSWEEK, DAILY MAIL, L'EQUIPE, DER TAGGESSPIEGEL, LIBERATION, CHINA DAILY, AND LARAZON, ALONG WITH THOUSANDS OF OTHERS. IN FY24, 338 UNIQUE USERS VIEWED MORE THAN 61,000 ITEMS. THE LANGUAGES ACCESSED INCLUDE ENGLISH, SPANISH, GERMAN, FRENCH, CHINESE, NORWEGIAN, ITALIAN, PORTUGUESE, POLISH, GUJARATI, TAGALOG, THAI, AND TURKISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034487
IRS990/ProgSrvcAccomActy3Grp/Desc0AN INNOVATIVE ADDITION TO THE LIBRARY'S PROGRAMS AND OUTREACH IN 2021 WAS A MOBILE TECHNOLOGY LAB (MTL). IN FY24, THE MTL CONTINUED OFFERING TECH TO GO PROGRAMS THROUGHOUT THE COMMUNITY. THE VAN MADE 44 PARK VISITS ACROSS 18 UNIQUE LOCATIONS AND SERVED MORE THAN 6,500 PEOPLE. ADDITIONALLY, THE LIBRARY'S MTL CONDUCTED 120 OUTREACH VISITS AND LED 64 TOTAL PROGRAMS THROUGHOUT CEDAR RAPIDS. OUR LIBRARY'S INTERGENERATIONAL READING PROGRAM KNOWN AS THE SUMMER READING CHALLENGE RETURNED TO IN-PERSON PROGRAMS IN 2022, AND BROUGHT BACK LARGE-SCALE PROGRAMMING EVENTS IN 2023. THIS SUMMER (2024), THERE WERE 2,401 READERS REGISTERED AND COLLECTIVELY, THESE REGISTRANTS READ MORE THAN 3.1 MILLION MINUTES IN JUNE AND JULY. FOR THE INTERACTIVE, IN-PERSON COMPONENT, LIBRARY STAFF HOSTED OVER 430 PROGRAMS WITH ATTENDANCE OF MORE THAN 20,000 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LIBRARY FOUNDATION CONTINUES TO SUPPORT OUR LIBRARY STAFF YEAR-ROUND WITH CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE LIBRARY FOUNDATION USES STORYTELLING TO RAISE AWARENESS OF LIBRARY PROGRAMS AND SERVICES THROUGH NEWSLETTER PUBLICATIONS AND BROCHURES SHARED AT SPEAKING EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014267
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378858
IRS990/PYInvestmentIncomeAmt0-336830
IRS990/PYOtherExpensesAmt0157565
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-263798
IRS990/PYSalariesCompEmpBnftPaidAmt0238514
IRS990/PYTotalExpensesAmt0848806
IRS990/PYTotalProfFndrsngExpnsAmt073869
IRS990/PYTotalRevenueAmt0585008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03539342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 2,000. 2022 AMOUNT: $ 2,500. 2023 AMOUNT: $ 1,500. FUNDRAISING INCOME - 2021 AMOUNT: $ 4,787. 2022 AMOUNT: $ 6,951. 2023 AMOUNT: $ 5,402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: BEQUEST DATE: 06/30/21 AMOUNT: 1809816. DESCRIPTION: BEQUEST DATE: 06/30/22 AMOUNT: 12008.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03853857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05835478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60830
IRS990ScheduleA/PublicSupportPY170Pct00.55740
IRS990ScheduleA/PublicSupportTotal170Amt04292548
IRS990ScheduleA/SubstantialContributorsTotAmt01542930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03853857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05835478
IRS990ScheduleA/TotalSupportAmt07057038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04368952
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04638779
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04214512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04368952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222431

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,356,874
Liabilities
$1,786,586
Net assets
$14,570,288
Revenue
$4,184,287
Expenses
$644,945
Net income
$3,539,342
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