Civic Intelligence

Danville Library Foundation

EIN 37-1266099 • 501(c)3 • Danville, IL

Profile

To benefit the community by raising, managing, and distributing funds to enhance the services and collections of the danville public library and to increase public awareness of the library's needs and services.

319 N Vermilion StreetDanville, IL 61832

www.danville.lib.il.us/FOUNDATION.HTM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,271,243

Up $133,832 (+2.2%) from 2024

Liabilities

Up

$35,032

Up $19,285 (+122%) from 2024

Net Assets

Up

$6,236,211

Up $114,547 (+1.9%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Down

$435,630

Down $14,099 (-3.1%) from 2024

Expenses

Down

$405,605

Down $209,199 (-34%) from 2024

Net Income

Up

$30,025

Up $195,100 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $4,667,619Liabilities 2018: $2,911Net Assets 2018: $4,664,7082018Assets 2019: $4,669,469Liabilities 2019: $6,540Net Assets 2019: $4,662,9292019Assets 2020: $4,657,258Liabilities 2020: $10,945Net Assets 2020: $4,646,3132020Assets 2021: $5,871,430Liabilities 2021: $17,330Net Assets 2021: $5,854,1002021Assets 2022: $5,793,349Liabilities 2022: $8,709Net Assets 2022: $5,784,6402022Assets 2023: $5,764,796Liabilities 2023: $17,681Net Assets 2023: $5,747,1152023Assets 2024: $6,137,411Liabilities 2024: $15,747Net Assets 2024: $6,121,6642024Assets 2025: $6,271,243Liabilities 2025: $35,032Net Assets 2025: $6,236,2112025

Highlighted filing

2025

Assets$6,271,243
Liabilities$35,032
Net Assets$6,236,211
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $306,486Expenses 2018: $163,976Net Income 2018: $142,5102018Revenue 2019: $396,904Expenses 2019: $467,039Net Income 2019: -$70,1352019Revenue 2020: $340,224Expenses 2020: $210,741Net Income 2020: $129,4832020Revenue 2021: $592,751Expenses 2021: $198,563Net Income 2021: $394,1882021Revenue 2022: $701,457Expenses 2022: $289,899Net Income 2022: $411,5582022Revenue 2023: $279,050Expenses 2023: $234,003Net Income 2023: $45,0472023Revenue 2024: $449,729Expenses 2024: $614,804Net Income 2024: -$165,0752024Revenue 2025: $435,630Expenses 2025: $405,605Net Income 2025: $30,0252025

Highlighted filing

2025

Revenue$435,630
Expenses$405,605
Net Income$30,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,271,243
Liabilities
$35,032
Net assets
$6,236,211
Revenue
$435,630
Expenses
$405,605
Net income
$30,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.04$6.24$0.44$0.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.02$6.12$0.45$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.75$0.28$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.78$0.70$0.29$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.59$0.20$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.34$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$0.40$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.66$0.31$0.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.0
Gross Receipts
$2,514,281
Mission and Program Overview

Mission

To benefit the community by raising, managing, and distributing funds to enchance the services and collections of the danville public library and to increase public awareness of the library's needs and services.

To benefit the community by raising, managing, and distributing funds to enhance the services and collections of the danville public library and to increase public awareness of the library's needs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,092,881$6,083,175▼ $9,706
Land, Buildings, and Equipment, Net$2,250$151,325▲ $149,075
Savings and Temporary Cash Investments$38,704$31,279▼ $7,425
Prepaid Expenses and Deferred Charges$2,495$4,190▲ $1,695
Accounts Receivable$1,624$1,274▼ $350
Total Assets$6,137,954$6,271,243▲ $133,289
Liabilities
Accounts Payable and Accrued Expenses$15,747$31,389▲ $15,642
Other Liabilities-$3,643-
Total Liabilities$15,747$35,032▲ $19,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,375,134$4,383,952▲ $8,818
Net Assets With Donor Restrictions$1,747,073$1,852,259▲ $105,186
Total Net Assets Fund Balance$6,122,207$6,236,211▲ $114,004
Total Liabilities and Net Assets / Fund Balance$6,137,954$6,271,243▲ $133,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,925$19,729$137,654
Land$33,400-$33,400
Other Securities$192,865--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick HalloranPresident
Jaclyn VinsonBoard Member
Jared TriggBoard Member
Jason WhalingBoard Member
Liz Mellen-irleBoard Member
Marla Baurle-hillBoard Member
Millie WilsonBoard Member
Tom HerrmannBoard Member
Toni TowneBoard Member
Mark DenmanEx-officio B
Ruey SanduskyEx-officio B
Nick HillMember
Terri CummingsMember
Jami GreenleeSecretary
Patrick GoodwinTreasurer
Caroline HarbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,626
Program Service Revenue
$0
Investment Income
$391,423
Other Revenue
$581
All Other Contributions
$43,626
Change in Net Assets
$30,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,630
Revenue Not Reported on Form 990
$83,979
Total Revenue per Audited Statements
$519,609
Total Revenue per Form 990
$435,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,816
Other Expenses$85,432
Salaries, Compensation, and Employee Benefits$55,357
Total Fundraising Expense$23,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,816--$264,816
Other Salaries and Wages$12,420$26,860$12,421$51,701
Fees for Service Investment Mgmnt Fees-$21,566-$21,566
Fees for Services Accounting-$16,206-$16,206
Office Expenses-$9,503-$9,503
Advertising$7,015--$7,015
Fees for Services Other-$5,125-$5,125
Payroll Taxes$914$1,828$914$3,656
Insurance-$1,555-$1,555
Conferences and Meetings-$954-$954
Depreciation Depletion$810--$810
Other Expenses$500$1,700$9,685$500
All Other Expenses-$122-$122
Total Functional Expenses$286,475$96,110$23,020$405,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,605
Total Expenses per Audited Statements$405,605
Total Expenses per Form 990$405,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Public LibraryDanville, IL170c1Books/materials/tech$264,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,546
Fundraising Direct Expenses$965
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$3,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“The 990 is reviewed by the president and the executive director and then the return is filed with the required governmental agencies. The attached audit report is approved by the board prior to the filing of the 990.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation of the executive director is performed annually by the governing board of the foundation. It is the decision of the board as to the amount the executive director's compensation is to be increased and if the executive director is to receive a bonus.”

Form 990, Page 6, Part VI, Line 19

“The danville library foundaton makes available all of its governing documents, and financial statements available to the public at their office located at 319 north vermilion street, danville, illinois. If a request for these documents are received verbally or in writing they are made available at an agreed upon date and time.”

Filing and Contact Details

Filer

Filer Name
Danville Library Foundation
EIN
37-1266099
Phone
2174775220
Address
319 N VERMILION STREET, DANVILLE, IL 61832

Signing Officer

Name
Patrick Halloran
Title
President
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Halloran
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
CROWDER CPA'S LTD
Address
424 N GILBERT ST, DANVILLE, IL 61832-5632
Preparer
Breanne Wells
Phone
2174432727
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IRS990/MissionDesc0TO BENEFIT THE COMMUNITY BY RAISING, MANAGING, AND DISTRIBUTING FUNDS TO ENHANCE THE SERVICES AND COLLECTIONS OF THE DANVILLE PUBLIC LIBRARY AND TO INCREASE PUBLIC AWARENESS OF THE LIBRARY'S NEEDS AND SERVICES.
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUST INCOME 0 REALIZED GAINS/(LOSS) 0
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998524
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05890310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1192865
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS/MATERIALS/TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0376002212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0319 N VERMILION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVILLE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DANVILLE PUBLIC LIBRARY PURCHASES MATERIALS PER GRANT INSTRUCTIONS AND THEN SUBMITS RECEIPTS TO THE FOUNDATION FOR REIMBURSEMENT. THE EXECUTIVE DIRECTOR REVIEWS RECEIPTS FOR CONFORMITY WITH GRANT PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE: BOOKS FOR THE LIBRARY FROM THE SUNSET GRANT, ORANGE CRUSH GRANT, FOUNDATION GRANT AND FEDERAL GRANT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR AND THEN THE RETURN IS FILED WITH THE REQUIRED GOVERNMENTAL AGENCIES. THE ATTACHED AUDIT REPORT IS APPROVED BY THE BOARD PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE GOVERNING BOARD OF THE FOUNDATION. IT IS THE DECISION OF THE BOARD AS TO THE AMOUNT THE EXECUTIVE DIRECTOR'S COMPENSATION IS TO BE INCREASED AND IF THE EXECUTIVE DIRECTOR IS TO RECEIVE A BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DANVILLE LIBRARY FOUNDATON MAKES AVAILABLE ALL OF ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE LOCATED AT 319 NORTH VERMILION STREET, DANVILLE, ILLINOIS. IF A REQUEST FOR THESE DOCUMENTS ARE RECEIVED VERBALLY OR IN WRITING THEY ARE MADE AVAILABLE AT AN AGREED UPON DATE AND TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170C1
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