Civic Intelligence

Aurora Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 36-4439461

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.SANTORILIBRARY.COM
101 South River StreetAurora, IL 60506

(630) 264-4100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,602,412

Up $195,757 (+5.7%) from 2016

Net Assets

Up

$3,602,412

Up $195,757 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$148,362

Up $16,854 (+13%) from 2016

Expenses

Down

$94,564

Down $9,083 (-8.8%) from 2016

Net Income

Up

$53,798

Up $25,937 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,406,655Liabilities 2016: $0Net Assets 2016: $3,406,6552016Assets 2017: $3,602,412Liabilities 2017: $0Net Assets 2017: $3,602,4122017Assets 2018: $3,493,240Liabilities 2018: $7,988Net Assets 2018: $3,485,2522018Assets 2019: $3,933,492Liabilities 2019: $505Net Assets 2019: $3,932,9872019Assets 2020: $4,253,861Liabilities 2020: $1,139Net Assets 2020: $4,252,7222020Assets 2021: $4,426,103Liabilities 2021: $709Net Assets 2021: $4,425,3942021Assets 2022: $4,018,522Liabilities 2022: $2,206Net Assets 2022: $4,016,3162022Assets 2023: $4,769,894Liabilities 2023: $1,978Net Assets 2023: $4,767,9162023Assets 2024: $5,313,043Liabilities 2024: $10,161Net Assets 2024: $5,302,8822024

Highlighted filing

2017

Assets$3,602,412
Liabilities$0
Net Assets$3,602,412
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $131,508Expenses 2016: $103,647Net Income 2016: $27,8612016Revenue 2017: $148,362Expenses 2017: $94,564Net Income 2017: $53,7982017Revenue 2018: $120,282Expenses 2018: $96,949Net Income 2018: $23,3332018Revenue 2019: $243,439Expenses 2019: $93,328Net Income 2019: $150,1112019Revenue 2020: $100,656Expenses 2020: $61,638Net Income 2020: $39,0182020Revenue 2021: $137,601Expenses 2021: $286,427Net Income 2021: -$148,8262021Revenue 2022: $130,114Expenses 2022: $68,937Net Income 2022: $61,1772022Revenue 2023: $619,597Expenses 2023: $287,169Net Income 2023: $332,4282023Revenue 2024: $222,460Expenses 2024: $114,398Net Income 2024: $108,0622024

Highlighted filing

2017

Revenue$148,362
Expenses$94,564
Net Income$53,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$156,811
Mission and Program Overview

Mission

The foundation supports the aurora public library district in their efforts to advance lifelong learning and unfettered access to information, knowledge and ideas

The foundation supports the aurora public library in their efforts to advance lifelong learning and unfettered access to information, knowledge and ideas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,153,830$1,722,733▼ $431,097
Savings and Temporary Cash Investments$145,917$1,455,058▲ $1,309,141
Investments in Publicly Traded Securities$935,173$0▼ $935,173
Cash and Non-Interest-Bearing Accounts$144,564$395,657▲ $251,093
Investments Other Securities$27,171$28,964▲ $1,793
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,406,655$3,602,412▲ $195,757
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,844,862$2,899,258▲ $54,396
Unrestricted Net Assets$219,541$379,499▲ $159,958
Temporarily Rstr Net Assets$342,252$323,655▼ $18,597
Total Net Assets Fund Balance$3,406,655$3,602,412▲ $195,757
Total Liabilities and Net Assets / Fund Balance$3,406,655$3,602,412▲ $195,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,844,862$54,396--$2,899,258
2016$2,789,751$55,111--$2,844,862
2015$2,711,144$78,607--$2,789,751
2014$2,635,833$75,311--$2,711,144
2013-$2,635,833--$2,635,833
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly McclearyPresident
Delia Nila BasileVice President
Anu BalooBoard Member
Bernard Eugene ValentineBoard Member
Christina CamposBoard Member
Jack StrumBoard Member
Jodi ReevesBoard Member
Lauri MccarthyBoard Member
Maureen GasekBoard Member
William WongBoard Member
Robert CotnerDirector Emerit
Sherman L JenkinsDirector Emerit
Daisy Porter-reynoldsExecutive Director
Todd DrafallImmediate Past
Brigit ReulandSecretary
Kevin SchulhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,322
Program Service Revenue
$0
Investment Income
$25,531
Other Revenue
$6,509
All Other Contributions
$116,322
Change in Net Assets
$53,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,362
Revenue Not Reported on Form 990
$254,462
Total Revenue per Audited Statements
$402,824
Total Revenue per Form 990
$148,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,836
Other Expenses$23,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,836--$70,836
Fees for Services Accounting-$6,590-$6,590
Advertising-$5,463-$5,463
Other Expenses-$1,664-$1,664
Travel-$807-$807
Office Expenses-$370-$370
Fees for Services Legal-$161-$161
Total Functional Expenses$70,836$23,728$0$94,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,472
Expenses Not Reported on Form 990$104,908
Expenses per Audited Statements$94,564
Total Expenses per Form 990$94,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Public LibraryAurora, IL--$70,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,958
Fundraising Direct Expenses$8,449
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member is provided a complete draft of the form 990 for their review and comments prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of the interest cause the identified borad member to abstain from voting on the matters at hand. The abstentia are recorded in the minutes of the meeting of the foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation's governing documents, policies, tax returns and audited financial statements are provided upon receipt of reasonable request.”

Filing and Contact Details

Filer

Filer Name
Aurora Public Library Foundation Inc
EIN
36-4439461
Phone
6302644100
Address
101 SOUTH RIVER STREET, AURORA, IL 60506

Signing Officer

Name
Kelly Mccleary
Title
President
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mccleary
Formed
2000
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Obbligato Business Partners LLC
Address
1791 Commerce Drive, Montgomery, IL 60538
Preparer
David A Navarro
Phone
6309470145
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 4 - intended uses for endowment fundsthe endowment funds will be used to support the aurora public library's need of increased technology and educational programming on the use technology for the residents of aurora, illinois.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$8449”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$8449”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02153830
IRS990/AccountsReceivableGrp/EOYAmt01722733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS THE AURORA PUBLIC LIBRARY IN THEIR EFFORTS TO ADVANCE LIFELONG LEARNING AND UNFETTERED ACCESS TO INFORMATION, KNOWLEDGE AND IDEAS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05463
IRS990/AdvertisingGrp/TotalAmt05463
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0116322
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAISY PORTER-REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum06302644100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SOUTH RIVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144564
IRS990/CashNonInterestBearingGrp/EOYAmt0395657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116322
IRS990/CYGrantsAndSimilarPaidAmt070836
IRS990/CYInvestmentIncomeAmt025531
IRS990/CYOtherExpensesAmt023728
IRS990/CYOtherRevenueAmt06509
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053798
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148362
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION ADMINISTERED THE READING PROGRAM AND OTHER SMALL EVENTS DESIGNED TO RAISE FUNDS FOR FUTHERING THE SUPPORT OF THE AURORA PUBLIC LIBRARY'S ONGOING OPERATIONS AND THEIR NEW BUILDING CAMPAIGN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt070836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06590
IRS990/FeesForServicesAccountingGrp/TotalAmt06590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161
IRS990/FeesForServicesLegalGrp/TotalAmt0161
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1DELIA NILA BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD DRAFALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGIT REULAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SCHULHOF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANU BALOO
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN GASEK
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURI MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNARD EUGENE VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT COTNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERMAN L JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAISY PORTER-REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08449
IRS990/FundraisingGrossIncomeAmt014958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt070836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070836
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028964
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0935173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE AURORA PUBLIC LIBRARY IN THEIR EFFORTS TO ADVANCE LIFELONG LEARNING AND UNFETTERED ACCESS TO INFORMATION, KNOWLEDGE AND IDEAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03406655
IRS990/NetAssetsOrFundBalancesEOYAmt03602412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06509
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/TotalAmt0370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31664
IRS990/OtherExpensesGrp/TotalAmt03481
IRS990/OtherExpensesGrp/TotalAmt12745
IRS990/OtherExpensesGrp/TotalAmt22447
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02844862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02899258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY MCCLEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084658
IRS990/PYInvestmentIncomeAmt07375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018989
IRS990/PYOtherRevenueAmt014890
IRS990/PYRevenuesLessExpensesAmt027861
IRS990/PYTotalExpensesAmt0103647
IRS990/PYTotalRevenueAmt0131508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045293
IRS990ScheduleA/InvestmentIncomeCYPct00.04280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt0971163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096470
IRS990ScheduleA/Total509Grp/TotalAmt0971163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,602,412
Liabilities
$0
Net assets
$3,602,412
Revenue
$148,362
Expenses
$94,564
Net income
$53,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.22$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.62$0.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.14$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.24$0.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.15$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.13$0.10$0.03