Civic Intelligence

Allen County Public Library Foundation

990 • Fiscal year 2018 • EIN 31-1121023

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.ACPL.LIB.IN.US/HOME/ABOUT/FOUNDATI
PO Box 2270Fort Wayne, IN 46802

(260) 421-1200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$136,371

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$21,188,324

Up $1,685,867 (+8.6%) from 2017

Net Assets

Up

$21,188,324

Up $1,685,920 (+8.6%) from 2017

Liabilities

Down

$0

Down $53 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$3,067,008

Up $355,107 (+13%) from 2017

Expenses

Down

$1,186,931

Down $127,816 (-9.7%) from 2017

Net Income

Up

$1,880,077

Up $482,923 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $9,550,823Liabilities 2011: $64,451Net Assets 2011: $9,486,3722011Assets 2012: $10,740,749Liabilities 2012: $2,821Net Assets 2012: $10,737,9282012Assets 2013: $12,900,015Liabilities 2013: $13,612Net Assets 2013: $12,886,4032013Assets 2014: $15,891,645Liabilities 2014: $11,305Net Assets 2014: $15,880,3402014Assets 2015: $16,709,826Liabilities 2015: $2,210Net Assets 2015: $16,707,6162015Assets 2016: $17,553,949Liabilities 2016: $2,150Net Assets 2016: $17,551,7992016Assets 2017: $19,502,457Liabilities 2017: $53Net Assets 2017: $19,502,4042017Assets 2018: $21,188,324Liabilities 2018: $0Net Assets 2018: $21,188,3242018Assets 2019: $21,614,083Liabilities 2019: $0Net Assets 2019: $21,614,0832019Assets 2020: $21,125,315Liabilities 2020: $0Net Assets 2020: $21,125,3152020Assets 2021: $25,787,210Liabilities 2021: $21,653Net Assets 2021: $25,765,5572021Assets 2022: $23,368,919Liabilities 2022: $0Net Assets 2022: $23,368,9192022Assets 2023: $23,282,294Liabilities 2023: $0Net Assets 2023: $23,282,2942023Assets 2024: $25,400,595Liabilities 2024: $0Net Assets 2024: $25,400,5952024Assets 2025: $26,810,569Liabilities 2025: $3,981Net Assets 2025: $26,806,5882025

Highlighted filing

2018

Assets$21,188,324
Liabilities$0
Net Assets$21,188,324
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $662,9602011Expenses 2012: $717,9042012Expenses 2013: $714,6722013Revenue 2014: $2,449,219Expenses 2014: $964,036Net Income 2014: $1,485,1832014Revenue 2015: $2,484,495Expenses 2015: $1,197,941Net Income 2015: $1,286,5542015Revenue 2016: $2,179,518Expenses 2016: $1,587,874Net Income 2016: $591,6442016Revenue 2017: $2,711,901Expenses 2017: $1,314,747Net Income 2017: $1,397,1542017Revenue 2018: $3,067,008Expenses 2018: $1,186,931Net Income 2018: $1,880,0772018Revenue 2019: $1,584,822Expenses 2019: $1,440,716Net Income 2019: $144,1062019Revenue 2020: $1,668,097Expenses 2020: $1,441,757Net Income 2020: $226,3402020Revenue 2021: $2,117,181Expenses 2021: $1,636,666Net Income 2021: $480,5152021Revenue 2022: $1,614,993Expenses 2022: $1,871,881Net Income 2022: -$256,8882022Revenue 2023: $5,257,427Expenses 2023: $1,776,176Net Income 2023: $3,481,2512023Revenue 2024: $2,578,842Expenses 2024: $1,562,421Net Income 2024: $1,016,4212024Revenue 2025: $3,001,429Expenses 2025: $1,758,769Net Income 2025: $1,242,6602025

Highlighted filing

2018

Revenue$3,067,008
Expenses$1,186,931
Net Income$1,880,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$7,021,955
Mission and Program Overview

Mission

To support the programs and services of the allen county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,244,465$20,060,554▲ $1,816,089
Savings and Temporary Cash Investments$982,695$1,039,690▲ $56,995
Accounts Receivable$190,333--
Cash and Non-Interest-Bearing Accounts$200$199▼ $1
Total Assets$19,502,457$21,188,324▲ $1,685,867
Other Assets Total$84,764$87,881▲ $3,117
Liabilities
Accounts Payable and Accrued Expenses$53--
Total Liabilities$53$0▼ $53
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,000,000$10,000,713▲ $1,000,713
Unrestricted Net Assets$6,232,074$6,511,243▲ $279,169
Temporarily Rstr Net Assets$4,270,330$4,676,368▲ $406,038
Total Net Assets Fund Balance$19,502,404$21,188,324▲ $1,685,920
Total Liabilities and Net Assets / Fund Balance$19,502,457$21,188,324▲ $1,685,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,210,411$1,036,896▲ $1,014,686$509,979$14,684,659
2016$11,812,936$1,004,498▲ $899,043$444,966$13,210,411
2015$10,737,216$1,004,642▲ $754,170$629,831$11,812,936
2014$9,866,844$1,020,086▲ $219,652$319,608$10,737,216
2013$7,925,743$1,020,789▲ $1,197,844$238,197$9,866,844
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SedestromAssistant TrPT$136,371$136,371

Board Members and Trustees

NameTitle
Kathryn RoudebushChair
Adie BaachV Chairman
Alan McmahanTrustee
Ben EisbartTrustee
Jonathan HancockTrustee
Kim StaceyTrustee
Madelane ElstonTrustee
Michael MastrangeloTrustee
Richard Beck JrTrustee
Sherrill ColvinTrustee
Stan RichardTrustee
Stephen ChapmanTrustee
Zach HigginsTrustee
Susan JohnsonSecretary
W Michael HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,356
Program Service Revenue
$8,317
Investment Income
$1,621,260
Other Revenue
$75
All Other Contributions
$1,437,356
Change in Net Assets
$1,880,077

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 Amount
Securities Publicly Traded1$237,439
Total Noncash Contributions1$237,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,008
Revenue Not Reported on Form 990
$-194,157
Total Revenue per Audited Statements
$2,872,851
Total Revenue per Form 990
$3,067,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$963,796
Other Expenses$164,538
Salaries, Compensation, and Employee Benefits$58,597
Total Fundraising Expense$3,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,796--$963,796
Other Salaries and Wages$44,986--$44,986
Fees for Service Investment Mgmnt Fees-$30,806-$30,806
Other Employee Benefits$10,169--$10,169
Fees for Services Accounting-$7,700-$7,700
Payroll Taxes$3,442--$3,442
Fees for Services Other-$2,568-$2,568
Other Expenses$1,444-$3,165$1,444
Office Expenses-$561-$561
Total Functional Expenses$1,142,131$41,635$3,165$1,186,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,931
Total Expenses per Audited Statements$1,186,931
Total Expenses per Form 990$1,186,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Public LibraryFort Wayne, INGovTo Support Programs$963,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews both the audit report and form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest. When a conflict arises, the board member recuses himself from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers. Wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.”

Form 990, Page 6, Part VI, Line 15B

“The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers. Wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“All policies and minutes are available to the public on-line through the library's website. Governing documents, such as bylaws, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allen County Public Library
EIN
31-1121023
Phone
2604211200
Address
PO BOX 2270, FORT WAYNE, IN 46802

Signing Officer

Name
David Sedestrom
Title
Assistant Treas
Phone
2604212100
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sedestrom
Formed
1984
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,300

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support genealogy department, increase and maintain humanities holdings and acquire library materials and support in the fields of business, science and technology.”

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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/InvestmentIncomeGrp/ExclusionAmt0483052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483052
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt018244465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020060554
IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03954947
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019502404
IRS990/NetAssetsOrFundBalancesEOYAmt021188324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01138208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01138208
IRS990/NetUnrlzdGainsLossesInvstAmt0-194157
IRS990/NoncashContributionsAmt0237439
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OfficeExpensesGrp/TotalAmt0561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084764
IRS990/OtherAssetsTotalGrp/EOYAmt087881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010169
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM PRESENTERS
IRS990/OtherExpensesGrp/Desc3COMMITTMENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt03165
IRS990/OtherExpensesGrp/ProgramServicesAmt0116794
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21444
IRS990/OtherExpensesGrp/TotalAmt0116794
IRS990/OtherExpensesGrp/TotalAmt13165
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31444
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044986
IRS990/OtherSalariesAndWagesGrp/TotalAmt044986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03442
IRS990/PayrollTaxesGrp/TotalAmt03442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SEDESTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0GENEOLOGY MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01780032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0787916
IRS990/PYInvestmentIncomeAmt0851386
IRS990/PYOtherExpensesAmt0278073
IRS990/PYOtherRevenueAmt0305
IRS990/PYProgramServiceRevenueAmt080178
IRS990/PYRevenuesLessExpensesAmt01397154
IRS990/PYSalariesCompEmpBnftPaidAmt0248758
IRS990/PYTotalExpensesAmt01314747
IRS990/PYTotalRevenueAmt02711901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01880077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039690
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351083136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0963796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLEN COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0963796
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt067355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013210411
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01036896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014684659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01014686
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0509979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt061100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011812936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01004498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013210411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0444966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt053261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010737216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01004642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011812936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0629831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09866844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01020086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010737216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0319608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt039335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07925743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01020789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09866844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01197844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0238197
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01186931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-194157
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt0-194157
IRS990ScheduleD/RevenueSubtotalAmt03067008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT GENEALOGY DEPARTMENT, INCREASE AND MAINTAIN HUMANITIES HOLDINGS AND ACQUIRE LIBRARY MATERIALS AND SUPPORT IN THE FIELDS OF BUSINESS, SCIENCE AND TECHNOLOGY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalExpensesPerForm990Amt01186931
IRS990ScheduleD/TotalRevenuePerForm990Amt03067008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186931
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0963796
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLEN COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0351083136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 LIBRARY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REPORTING AND MONITORING IS GOVERNED BY THE ASSOCIATED GRANT AGREEMENT SINCE EACH GRANT IS UNIQUE IN ITS REQUIREMENTS AND TIMING. THE GRANT IMPLEMENTER, DEVELOPMENT PERSONNEL OF THE COMMUNITY AND MEDIA RELATIONS DEPARTMENT AND FINANCE PERSONNEL ARE TYPICALLY THE GROUPS CHARGED WITH MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0237439
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS BOTH THE AUDIT REPORT AND FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. WHEN A CONFLICT ARISES, THE BOARD MEMBER RECUSES HIMSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS. WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS. WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,188,324
Liabilities
$0
Net assets
$21,188,324
Revenue
$3,067,008
Expenses
$1,186,931
Net income
$1,880,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$3.00$1.76$1.24
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.58$1.56$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$5.26$1.78$3.48
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.61$1.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.02$25.8$2.12$1.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.67$1.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$3.07$1.19$1.88
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.71$1.31$1.40
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.18$1.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.48$1.20$1.29
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$2.45$0.96$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.06$9.49$0.66
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