Civic Intelligence

Rock Island Public Library Foundation

EIN 36-3370264 • 501(c)3 • Rock Island, IL

Profile

To supplement activities for the rock island public library

401-19th StreetRock Island, IL 61201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,045,930

Up $270,923 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,045,930

Up $270,923 (+9.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Down

$595,587

Down $4,058 (-0.7%) from 2023

Expenses

Up

$324,664

Up $3,915 (+1.2%) from 2023

Net Income

Down

$270,923

Down $7,973 (-2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,349,257Liabilities 2016: $0Net Assets 2016: $2,349,2572016Assets 2017: $2,517,920Liabilities 2017: $0Net Assets 2017: $2,517,9202017Assets 2020: $2,787,400Liabilities 2020: $0Net Assets 2020: $2,787,4002020Assets 2021: $2,811,692Liabilities 2021: $0Net Assets 2021: $2,811,6922021Assets 2022: $2,496,111Liabilities 2022: $0Net Assets 2022: $2,496,1112022Assets 2023: $2,775,007Liabilities 2023: $0Net Assets 2023: $2,775,0072023Assets 2024: $3,045,930Liabilities 2024: $0Net Assets 2024: $3,045,9302024

Highlighted filing

2024

Assets$3,045,930
Liabilities$0
Net Assets$3,045,930
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $268,202Expenses 2016: $130,637Net Income 2016: $137,5652016Revenue 2017: $375,238Expenses 2017: $206,575Net Income 2017: $168,6632017Revenue 2020: $403,468Expenses 2020: $182,480Net Income 2020: $220,9882020Revenue 2021: $566,166Expenses 2021: $541,874Net Income 2021: $24,2922021Revenue 2022: $11,955Expenses 2022: $327,536Net Income 2022: -$315,5812022Revenue 2023: $599,645Expenses 2023: $320,749Net Income 2023: $278,8962023Revenue 2024: $595,587Expenses 2024: $324,664Net Income 2024: $270,9232024

Highlighted filing

2024

Revenue$595,587
Expenses$324,664
Net Income$270,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,045,930
Liabilities
$0
Net assets
$3,045,930
Revenue
$595,587
Expenses
$324,664
Net income
$270,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.60$0.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.60$0.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.01$0.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.57$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.40$0.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.38$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.27$0.13$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,658,359
Mission and Program Overview

Mission

To supplement activities for the rock island public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,128,756$2,249,128▲ $120,372
Cash and Non-Interest-Bearing Accounts$646,251$796,802▲ $150,551
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,775,007$3,045,930▲ $270,923
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,568,451$2,769,264▲ $200,813
Net Assets Without Donor Restrictions$206,556$276,666▲ $70,110
Total Net Assets Fund Balance$2,775,007$3,045,930▲ $270,923
Total Liabilities and Net Assets / Fund Balance$2,775,007$3,045,930▲ $270,923
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank LambertPresident
Lisa MaynardVice President
Angela CampbellDirector
Connie SchwabDirector
Elizabeth EagleDirector
Elizabeth RussellDirector
Eudell Watts IiiDirector
Heather MuirDirector
Jenni SwansonDirector
Lori BebberDirector
Mark SchwiebertDirector
Marla AndichDirector
Tanya VukovDirector
William CleaverDirector
Nathan GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,788
Program Service Revenue
$0
Investment Income
$351,231
Other Revenue
$22,568
All Other Contributions
$221,788
Change in Net Assets
$270,923

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 Traded2$96,234
Total Noncash Contributions2$96,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,587
Total Revenue per Audited Statements
$595,587
Total Revenue per Form 990
$595,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,664
Total Fundraising Expense$917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,000$25,084-$25,000
Fees for Services Accounting-$4,935-$4,935
All Other Expenses-$1,961$917$2,878
Insurance-$1,250-$1,250
Office Expenses-$475-$475
Total Functional Expenses$290,042$33,705$917$324,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,664
Total Expenses per Audited Statements$324,664
Total Expenses per Form 990$324,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,071
Fundraising Direct Expenses$1,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought Fundraiser$9,360$9,360$985$8,375
Book Sale$7,906$7,906-$7,906
Total Events$22,871$22,871$1,503$21,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by executive director and board before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Access to 990 is available upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Rock Island Public Library Foundation
EIN
36-3370264
Phone
3097327300
Address
401-19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Frank Lambert
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lambert
Formed
1985
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
Supplemental Narrative

Additional Explanations

Schedule O Supplemental

“Explanations where required”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of december 31, 2024, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which generally are subject to examination by taxing authorities for up to three years.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCK ISLAND PUBLIC LIBRARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF DECEMBER 31, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH GENERALLY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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