Civic Intelligence

The Gail Borden Public Library District Foundation

990 • Fiscal year 2016 • EIN 36-4205216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GAILBORDEN.INFO
270 North Grove AvenueElgin, IL 60120

(847) 429-5980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$99,679

Down $28,193 (-22%) from 2015

Net Assets

Down

$99,679

Down $28,193 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$305,855

Up $58,674 (+24%) from 2015

Expenses

Up

$334,048

Up $124,276 (+59%) from 2015

Net Income

Down

-$28,193

Down $65,602 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2014: $90,463Liabilities 2014: $0Net Assets 2014: $90,4632014Assets 2015: $127,872Liabilities 2015: $0Net Assets 2015: $127,8722015Assets 2016: $99,679Liabilities 2016: $0Net Assets 2016: $99,6792016Assets 2017: $113,633Liabilities 2017: $0Net Assets 2017: $113,6332017Assets 2018: $165,408Liabilities 2018: $0Net Assets 2018: $165,4082018Assets 2019: $147,937Liabilities 2019: $0Net Assets 2019: $147,9372019Assets 2020: $347,106Liabilities 2020: $0Net Assets 2020: $347,1062020Assets 2021: $352,695Liabilities 2021: $0Net Assets 2021: $352,6952021Assets 2022: $475,887Liabilities 2022: $0Net Assets 2022: $475,8872022Assets 2023: $472,571Liabilities 2023: $0Net Assets 2023: $472,5712023Assets 2024: $530,404Liabilities 2024: $0Net Assets 2024: $530,4042024

Highlighted filing

2016

Assets$99,679
Liabilities$0
Net Assets$99,679
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $128,199Expenses 2014: $258,675Net Income 2014: -$130,4762014Revenue 2015: $247,181Expenses 2015: $209,772Net Income 2015: $37,4092015Revenue 2016: $305,855Expenses 2016: $334,048Net Income 2016: -$28,1932016Revenue 2017: $173,561Expenses 2017: $159,607Net Income 2017: $13,9542017Revenue 2018: $115,416Expenses 2018: $63,641Net Income 2018: $51,7752018Revenue 2019: $181,848Expenses 2019: $199,319Net Income 2019: -$17,4712019Revenue 2020: $366,425Expenses 2020: $167,256Net Income 2020: $199,1692020Revenue 2021: $297,907Expenses 2021: $292,318Net Income 2021: $5,5892021Revenue 2022: $448,379Expenses 2022: $325,187Net Income 2022: $123,1922022Revenue 2023: $260,263Expenses 2023: $263,579Net Income 2023: -$3,3162023Revenue 2024: $225,473Expenses 2024: $177,651Net Income 2024: $47,8222024

Highlighted filing

2016

Revenue$305,855
Expenses$334,048
Net Income-$28,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$305,855
Mission and Program Overview

Mission

To attract funds for the gail borden public library district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,872$99,679▼ $28,193
Total Assets$127,872$99,679▼ $28,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,165$92,847▼ $34,318
Temporarily Rstr Net Assets$707$6,832▲ $6,125
Total Net Assets Fund Balance$127,872$99,679▼ $28,193
Total Liabilities and Net Assets / Fund Balance$127,872$99,679▼ $28,193
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth HoeftPresident
Tiffany HendersonVice President
Clarence F Wittenstrom JrDirector
Harry BlizzardDirector
Jack ShalesDirector
Jean BednarDirector
Jo Ann ArmentaDirector
Larry JonesDirector
Leo NelsonDirector
Maria Iride Cordoba EddDirector
Marlene ShalesDirector
Sue MoylanDirector
Toya RandallDirector
Jerry TurnquistSecretary
Paul LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,789
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$305,789
Change in Net Assets
$-28,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,855
Total Revenue per Form 990
$305,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,488
Other Expenses$93,560
Total Fundraising Expense$330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,488--$240,488
Advertising$4,418--$4,418
Other Expenses$1,217$3,027-$1,217
Office Expenses-$671-$671
Fees for Services Accounting-$600-$600
All Other Expenses--$330$330
Total Functional Expenses$329,420$4,298$330$334,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,048
Total Expenses per Audited Statements$334,048
Total Expenses per Form 990$334,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gail Borden Public Library DistrictElgin, ILGovGeneral$240,488
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
Backup withholding compliance
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
No
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 A, Line 2

“Jack shales and marlene shales are married to each other.”

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

“STAFF REVIEWS.”

Form 990, Part VI, Section B, Line 12C

“Board of directors signed a conflict of interest document annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gail Borden Public Library District
EIN
36-4205216
Phone
8474295980
Address
270 NORTH GROVE AVENUE, ELGIN, IL 60120

Signing Officer

Name
Elizabeth Hoeft
Title
President
Phone
8474295980
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hoeft
Formed
1994
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
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IRS990/Form990PartVIISectionAGrp/PersonNm12JACK SHALES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50300
IRS990ScheduleA/PublicSupportPY509Pct00.49700
IRS990ScheduleA/PublicSupportTotal509Amt0552699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0545726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193915
IRS990ScheduleA/Total509Grp/TotalAmt01098425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098747
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334048
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0334048
IRS990ScheduleD/TotalRevenuePerForm990Amt0305855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334048
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0240488
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GAIL BORDEN PUBLIC LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0366000331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0270 NORTH GROVE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELGIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAILS THE MONEY DIRECTLY TO THE INSTITUTION. THIS INSURES THAT THE MONEY WAS USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK SHALES AND MARLENE SHALES ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGNED A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06832
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127872
IRS990/TotalAssetsEOYAmt099679
IRS990/TotalAssetsGrp/BOYAmt0127872
IRS990/TotalAssetsGrp/EOYAmt099679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,679
Liabilities
$0
Net assets
$99,679
Revenue
$305,855
Expenses
$334,048
Net income
-$28,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$2.25$1.78$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$2.60$2.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$4.48$3.25$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.98$2.92$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$3.66$1.67$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.82$1.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.15$0.64$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.74$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.06$3.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.47$2.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.28$2.59$1.30