Civic Intelligence

Waukegan Public Library Foundation Inc.

990EZ • Fiscal year 2011 • EIN 36-3446040

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.WAUKEGANPL.ORG
128 N County St60085
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$75,446

No earlier filing loaded for comparison.

Net Assets

$64,617

No earlier filing loaded for comparison.

Liabilities

$10,829

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

$39,844

No earlier filing loaded for comparison.

Expenses

$59,016

No earlier filing loaded for comparison.

Net Income

-$19,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $75,446Liabilities 2011: $10,829Net Assets 2011: $64,6172011Assets 2012: $211,303Liabilities 2012: $14,244Net Assets 2012: $197,0592012Assets 2013: $357,188Liabilities 2013: $16,789Net Assets 2013: $340,3992013Assets 2014: $344,054Liabilities 2014: $28,041Net Assets 2014: $316,0132014Assets 2015: $175,296Liabilities 2015: $800Net Assets 2015: $174,4962015Assets 2016: $308,699Liabilities 2016: $9,954Net Assets 2016: $298,7452016Assets 2017: $264,245Liabilities 2017: $15Net Assets 2017: $264,2302017Assets 2019: $221,974Liabilities 2019: $152,355Net Assets 2019: $69,6192019Assets 2020: $210,051Liabilities 2020: $128,658Net Assets 2020: $81,3932020Assets 2021: $76,255Liabilities 2021: $15,879Net Assets 2021: $60,3762021Assets 2022: $60,964Liabilities 2022: $1,811Net Assets 2022: $59,1532022Assets 2023: $116,591Liabilities 2023: $57,500Net Assets 2023: $59,0912023Assets 2024: $146,902Liabilities 2024: $71,199Net Assets 2024: $75,7032024Assets 2025: $114,401Liabilities 2025: $7,215Net Assets 2025: $107,1862025

Highlighted filing

2011

Assets$75,446
Liabilities$10,829
Net Assets$64,617
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $39,844Expenses 2011: $59,016Net Income 2011: -$19,1722011Revenue 2012: $192,007Expenses 2012: $59,565Net Income 2012: $132,4422012Revenue 2013: $247,364Expenses 2013: $104,024Net Income 2013: $143,3402013Revenue 2014: $442,710Expenses 2014: $467,096Net Income 2014: -$24,3862014Revenue 2015: $345,813Expenses 2015: $487,330Net Income 2015: -$141,5172015Revenue 2016: $452,672Expenses 2016: $379,168Net Income 2016: $73,5042016Revenue 2017: $203,659Expenses 2017: $238,175Net Income 2017: -$34,5162017Revenue 2019: $324,538Expenses 2019: $411,609Net Income 2019: -$87,0712019Revenue 2020: $245,501Expenses 2020: $233,727Net Income 2020: $11,7742020Revenue 2021: $162,016Expenses 2021: $183,033Net Income 2021: -$21,0172021Revenue 2022: $177,415Expenses 2022: $178,638Net Income 2022: -$1,2232022Revenue 2023: $142,730Expenses 2023: $142,792Net Income 2023: -$622023Revenue 2024: $62,924Expenses 2024: $45,760Net Income 2024: $17,1642024Revenue 2025: $69,355Expenses 2025: $37,872Net Income 2025: $31,4832025

Highlighted filing

2011

Revenue$39,844
Expenses$59,016
Net Income-$19,172
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the waukegan public library.

Filing and Contact Details

Filer

EIN
36-3446040
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gerald H Clausing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Johathon Demaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Drury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Verna Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Andrew W Stimson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Turk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Staff Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06500
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherExpensesTotal0637
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Support the Waukegan Public Library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Other program service accomplishments:
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Early Learning Center. An interactive space for childhood discovery and learning opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Legacy of Literacy. Program designed to promote literacy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Storytelling festival. Annual celebration of classic stories.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013076
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IRS990EZ/SumOfTotalLiabilities/BOY08194
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060085
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH JUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476232041
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IRS990EZ/WebSite0www. waukeganpl.org
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SumOfAmounts055769
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts receivable $3,000
IRS990ScheduleO/GeneralExplanation/Explanation1Due to related Party $10,829
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:Waukegan Public Library AMOUNT:55769
IRS990ScheduleO/GeneralExplanation/Explanation3Description:ILLINOIS CHARITY BUREAU Amount:15
IRS990ScheduleO/GeneralExplanation/Explanation4Description:SECRETARY OF STATE Amount:10
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BANK FEES Amount:612
IRS990ScheduleO/GeneralExplanation/Explanation6Description:DUE TO WAUKEGAN PUBLIC LIBRARY BOY Amount:8194 EOY Amount:10829
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24:
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26:
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363446040
ReturnHeader/Filer/InCareOfName0% ELIZABETH JUNG
ReturnHeader/Filer/Name/BusinessNameLine10Waukegan Public Library Foundation
ReturnHeader/Filer/NameControl0WAUK
ReturnHeader/Filer/Phone08476232041
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Betsy Jung
ReturnHeader/Officer/Title0Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N Michigan Ave 28th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606015927
ReturnHeader/Preparer/Name0Judith H Meguire CPA
ReturnHeader/Preparer/Phone03127298000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T19:14:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,446
Liabilities
$10,829
Net assets
$64,617
Revenue
$39,844
Expenses
$59,016
Net income
-$19,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.69$0.38$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.71$0.76$0.63$0.46$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.58$0.59$1.43$1.43$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$1.77$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$1.62$1.83$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.29$0.81$2.46$2.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.52$0.70$3.25$4.12$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.04$2.38$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$2.99$4.53$3.79$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$3.46$4.87$1.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.28$3.16$4.43$4.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.40$2.47$1.04$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$1.92$0.60$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.65$0.40$0.59$0.19