Civic Intelligence

Glen Ellyn Library Foundation

990 • Fiscal year 2023 • EIN 36-4243793

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
400 Duane StreetGlen Ellyn, IL 60137

(630) 469-0879

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$26,864

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

$592,834

No earlier filing loaded for comparison.

Net Assets

$592,834

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

$239,378

No earlier filing loaded for comparison.

Expenses

$145,266

No earlier filing loaded for comparison.

Net Income

$94,112

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.

$600K$400K$200K$0Assets 2023: $592,834Liabilities 2023: $0Net Assets 2023: $592,8342023Assets 2024: $550,775Liabilities 2024: $0Net Assets 2024: $550,7752024

Highlighted filing

2023

Assets$592,834
Liabilities$0
Net Assets$592,834
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $239,378Expenses 2023: $145,266Net Income 2023: $94,1122023Revenue 2024: $75,278Expenses 2024: $60,011Net Income 2024: $15,2672024

Highlighted filing

2023

Revenue$239,378
Expenses$145,266
Net Income$94,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$511,962
Mission and Program Overview

Mission

Fund innovation and outreach services for library patrons not funded by real estatetax revenues levied by the glen ellyn public library.

Fund innovation and outreach services for library patrons not funded by real estate tax revenues levied by the glen ellyn public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,149$575,189▲ $221,040
Cash and Non-Interest-Bearing Accounts$87,747$14,085▼ $73,662
Savings and Temporary Cash Investments-$3,560-
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,896$592,834▲ $150,938
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,896$592,834▲ $150,938
Total Net Assets Fund Balance$441,896$592,834▲ $150,938
Total Liabilities and Net Assets / Fund Balance$441,896$592,834▲ $150,938
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GowinsDevelopment DirectorPT$26,864$26,864

Board Members and Trustees

NameTitle
Gina MeyersPresident
Peter CooperVice President
Diana FothTrustee
Jim MeyersTrustee
Kelley KalinichTrustee
MOLLY McGINNIS KNAPKETrustee
Molly MattalianoSecretary
Keith MoteTreasurer
Merrill RajeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,185
Program Service Revenue
$0
Investment Income
$49,275
Other Revenue
$57,918
All Other Contributions
$132,185
Change in Net Assets
$94,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,000
Salaries, Compensation, and Employee Benefits$26,864
Other Expenses$7,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,000--$111,000
Current Officers, Directors, Trustees, and Key Employees-$26,864-$26,864
Fees for Services Management-$5,501-$5,501
Other Expenses-$1,901-$1,901
Total Functional Expenses$111,000$34,266$0$145,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,717
Fundraising Direct Expenses$56,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Ball$114,717$114,717-$114,717
Total Events$114,717$114,717$56,799$57,918
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
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glen Ellyn Library Foundation
EIN
36-4243793
Phone
6304690879
Address
400 DUANE STREET, GLEN ELLYN, IL 60137

Signing Officer

Name
Merrill Rajeck
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill Rajeck
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
11

Preparer

Firm
Jeffrey J Waters CPA Pc
Address
800 ROOSEVELT RD BLDG C 115, GLEN ELLYN, IL 60137
Preparer
Jeffrey J Waters
Phone
6304696388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $22833”

Form 990, Part XI, Line 9

“Realized gains = $33993”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031751
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305645
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056799
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = $22833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Realized gains = $33993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145266
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026864
IRS990/TotalRevenueGrp/ExclusionAmt017987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239378
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592834
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GLEN ELLYN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,834
Liabilities
$0
Net assets
$592,834
Revenue
$239,378
Expenses
$145,266
Net income
$94,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.75$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.39$1.45$0.94