Civic Intelligence

Rockford Public Library Foundation

990 • Fiscal year 2013 • EIN 36-3672378

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profile
215 N Wyman St61101

(815) 963-3449

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$273,549

No earlier filing loaded for comparison.

Net Assets

$273,438

No earlier filing loaded for comparison.

Liabilities

$111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$72,830

No earlier filing loaded for comparison.

Expenses

$9,728

No earlier filing loaded for comparison.

Net Income

$63,102

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.

$800K$600K$400K$200K$0Assets 2013: $273,549Liabilities 2013: $111Net Assets 2013: $273,4382013Assets 2015: $258,820Liabilities 2015: $0Net Assets 2015: $258,8202015Assets 2016: $277,326Liabilities 2016: $0Net Assets 2016: $277,3262016Assets 2017: $355,020Liabilities 2017: $243Net Assets 2017: $354,7772017Assets 2018: $337,806Liabilities 2018: $0Net Assets 2018: $337,8062018Assets 2020: $454,337Liabilities 2020: $0Net Assets 2020: $454,3372020Assets 2021: $523,789Liabilities 2021: $0Net Assets 2021: $523,7892021Assets 2022: $506,665Liabilities 2022: $0Net Assets 2022: $506,6652022Assets 2024: $794,006Liabilities 2024: $0Net Assets 2024: $794,0062024

Highlighted filing

2013

Assets$273,549
Liabilities$111
Net Assets$273,438
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $72,830Expenses 2013: $9,728Net Income 2013: $63,1022013Revenue 2015: $5,136Expenses 2015: $15,424Net Income 2015: -$10,2882015Revenue 2016: $27,499Expenses 2016: $8,993Net Income 2016: $18,5062016Revenue 2017: $87,588Expenses 2017: $10,137Net Income 2017: $77,4512017Revenue 2018: $7,486Expenses 2018: $24,457Net Income 2018: -$16,9712018Revenue 2020: $69,863Expenses 2020: $5,786Net Income 2020: $64,0772020Revenue 2021: $91,261Expenses 2021: $21,809Net Income 2021: $69,4522021Revenue 2022: -$6,024Expenses 2022: $11,100Net Income 2022: -$17,1242022Revenue 2024: $279,325Expenses 2024: $79,167Net Income 2024: $200,1582024

Highlighted filing

2013

Revenue$72,830
Expenses$9,728
Net Income$63,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$224,994
Mission and Program Overview

Mission

Support the rockford public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$187,881$256,158▲ $68,277
Cash and Non-Interest-Bearing Accounts$26,209$17,391▼ $8,818
Total Assets$214,090$273,549▲ $59,459
Liabilities
Other Liabilities$1,119--
Accounts Payable and Accrued Expenses$2,635$111▼ $2,524
Total Liabilities$3,754$111▼ $3,643
Net Assets / Fund Balance
Unrestricted Net Assets$184,653$242,961▲ $58,308
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$5,683$10,477▲ $4,794
Total Net Assets Fund Balance$210,336$273,438▲ $63,102
Total Liabilities and Net Assets / Fund Balance$214,090$273,549▲ $59,459
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Janet MoorePresident
Barbara HolmstromDirector
Brecken HaakDirector
Dr Pamela SchmidtDirector
Jean GiesenDirector
Ned BurnsDirector
Christopher Van SickleTreasurer
Sherry HarlanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$526
Program Service Revenue
$0
Investment Income
$40,515
Other Revenue
$31,789
All Other Contributions
$526
Change in Net Assets
$63,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,806
Other Expenses$3,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,806--$5,806
Fees for Service Investment Mgmnt Fees-$2,224-$2,224
Fees for Services Accounting-$950-$950
Other Expenses-$437-$437
Office Expenses-$311-$311
Total Functional Expenses$5,806$3,922$0$9,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6006084---$5,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,108
Fundraising Direct Expenses$26,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,483$50,483$26,319$24,164
Event 2$7,625$7,625-$7,625
Total Events$58,108$58,108$26,319$31,789
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3672378

Signing Officer

Name
Janet Moore
Title
President
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Moore
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Robert J Mclaughlin
Phone
8159633449
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,549
Liabilities
$111
Net assets
$273,438
Revenue
$72,830
Expenses
$9,728
Net income
$63,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$2.79$0.79$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.06$0.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.91$0.22$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.70$0.06$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.07$0.24$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.88$0.10$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.27$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.05$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.73$0.10$0.63