Civic Intelligence

Aurora Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 36-4439461

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,253,861

Up $320,369 (+8.1%) from 2019

Net Assets

Up

$4,252,722

Up $319,735 (+8.1%) from 2019

Liabilities

Up

$1,139

Up $634 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Down

$100,656

Down $142,783 (-59%) from 2019

Expenses

Down

$61,638

Down $31,690 (-34%) from 2019

Net Income

Down

$39,018

Down $111,093 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$4,253,861
Liabilities$1,139
Net Assets$4,252,722
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$100,656
Expenses$61,638
Net Income$39,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$107,329
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
Investments Other Securities$2,252,497$2,849,327▲ $596,830
Accounts Receivable$1,181,590$896,654▼ $284,936
Cash and Non-Interest-Bearing Accounts$474,852$483,266▲ $8,414
Savings and Temporary Cash Investments$24,553$24,614▲ $61
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,933,492$4,253,861▲ $320,369
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$505$1,139▲ $634
Total Liabilities$505$1,139▲ $634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,550,296$3,855,662▲ $305,366
Net Assets Without Donor Restrictions$382,691$397,060▲ $14,369
Total Net Assets Fund Balance$3,932,987$4,252,722▲ $319,735
Total Liabilities and Net Assets / Fund Balance$3,933,492$4,253,861▲ $320,369
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kelly McclearyPast President
Christina CamposPresident
William WongVice President
Delia Nila BasileBoard Member
IAN McCLEARYBoard Member
Maria Del Carmen HidalgoBoard Member
Melissa RinaldiBoard Member
Mireya LunaBoard Member
Nick SargisBoard Member
Todd DrafallBoard Member
Robert CotnerDirector Emerit
Sherman L JenkinsDirector Emerit
Michaela HaberkernExecutive Director
Brigit ReulandAdvisory
Kevin SchulhofAdvisory
Vicki ClarkeSecretary
Nisha Chottepanda-floydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,870
Program Service Revenue
$0
Investment Income
$21,356
Other Revenue
$7,430
All Other Contributions
$71,870
Change in Net Assets
$39,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,697
Grants and Similar Amounts Paid$22,941
Total Fundraising Expense$17,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,941--$22,941
Fees for Services Accounting-$13,285-$13,285
Other Expenses$2,079$2,691$4,457$2,079
Advertising$153-$1,378$1,531
All Other Expenses$55$1,150-$1,205
Travel$586$147-$733
Office Expenses-$591-$591
Fees for Services Legal-$125-$125
Total Functional Expenses$25,814$17,989$17,835$61,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,103
Fundraising Direct Expenses$6,673
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 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
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
Christina Campos
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Campos
Formed
2000
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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.”

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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06673
IRS990/FundraisingGrossIncomeAmt014103
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt022941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022941
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02252497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02849327
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt03932987
IRS990/NetAssetsOrFundBalancesEOYAmt04252722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/TotalAmt0591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt14457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OtherExpensesGrp/ProgramServicesAmt02079
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt14457
IRS990/OtherExpensesGrp/TotalAmt22691
IRS990/OtherExpensesGrp/TotalAmt32079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINA CAMPOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061216
IRS990/PYInvestmentIncomeAmt020635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032112
IRS990/PYOtherRevenueAmt022174
IRS990/PYRevenuesLessExpensesAmt0150111
IRS990/PYTotalExpensesAmt093328
IRS990/PYTotalRevenueAmt0243439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133818
IRS990ScheduleA/InvestmentIncomeCYPct00.16290
IRS990ScheduleA/InvestmentIncomePYPct00.12040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportPY509Pct00.86230
IRS990ScheduleA/PublicSupportTotal509Amt0687780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233252

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,861
Liabilities
$1,139
Net assets
$4,252,722
Revenue
$100,656
Expenses
$61,638
Net income
$39,018
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