Civic Intelligence

Danville Library Foundation

990 • Fiscal year 2019 • EIN 37-1266099

May 01, 2018 to Apr 30, 2019 • Filed on Feb 21, 2019

Organization ProfileWWW.DANVILLE.LIB.IL.US/FOUNDATION.HTM
319 N Vermilion StreetDanville, IL 61832

(217) 477-5220

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,669,469

Up $1,850 (+0.0%) from 2018

Net Assets

Down

$4,662,929

Down $1,779 (-0.0%) from 2018

Liabilities

Up

$6,540

Up $3,629 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Up

$396,904

Up $90,418 (+30%) from 2018

Expenses

Up

$467,039

Up $303,063 (+185%) from 2018

Net Income

Down

-$70,135

Down $212,645 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2019

Assets$4,669,469
Liabilities$6,540
Net Assets$4,662,929
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$396,904
Expenses$467,039
Net Income-$70,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 21, 2019
Return Version
2018v3.2
Gross Receipts
$1,496,768
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,229,033$4,480,681▲ $251,648
Savings and Temporary Cash Investments$436,878$183,646▼ $253,232
Pledges and Grants Receivable-$2,594-
Prepaid Expenses and Deferred Charges$1,429$2,269▲ $840
Cash and Non-Interest-Bearing Accounts$279$279→ $0
Total Assets$4,667,619$4,669,469▲ $1,850
Liabilities
Accounts Payable and Accrued Expenses$2,911$6,540▲ $3,629
Total Liabilities$2,911$6,540▲ $3,629
Net Assets / Fund Balance
Unrestricted Net Assets$3,437,872$3,432,587▼ $5,285
Permanently Rstr Net Assets$1,226,836$1,230,342▲ $3,506
Total Net Assets Fund Balance$4,664,708$4,662,929▼ $1,779
Total Liabilities and Net Assets / Fund Balance$4,667,619$4,669,469▲ $1,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,262$16,262
Other Securities$153,910--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Thomas HerrmannPresident
Erika BriggsBoard Member
Jaclyn VinsonBoard Member
Jacqueline LacyBoard Member
Lois WiseBoard Member
Millie WilsonBoard Member
Natalie DuncanBoard Member
Nick HillBoard Member
Parker ArnholtBoard Member
Pete GoodwinBoard Member
Randy BrinegarBoard Member
Tammy WilsonBoard Member
Terri CummingsBoard Member
Toni TowneBoard Member
Jennifer HessEx-officio B
Linda BoltonEx-officio B
William SatterwhiteEx-officio B
John BodensteinerSecretary
Tom StoneTreasurer
Fred UnderhillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,735
Program Service Revenue
$12,855
Investment Income
$260,923
Other Revenue
$32,391
All Other Contributions
$90,735
Change in Net Assets
$-70,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,904
Revenue Not Reported on Form 990
$68,356
Total Revenue per Audited Statements
$465,260
Total Revenue per Form 990
$396,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,967
Salaries, Compensation, and Employee Benefits$71,287
Other Expenses$53,785
Total Fundraising Expense$7,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,967--$341,967
Comp Disqual Persons$39,675$19,837$6,613$66,125
Fees for Services Accounting-$11,307-$11,307
Payroll Taxes$3,097$1,549$516$5,162
Office Expenses-$3,179-$3,179
Insurance-$2,806-$2,806
Conferences and Meetings-$1,384-$1,384
Other Expenses$787$103-$890
All Other Expenses-$756-$756
Advertising$695--$695
Total Functional Expenses$401,033$58,877$7,129$467,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,039
Total Expenses per Audited Statements$467,039
Total Expenses per Form 990$467,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Public LibraryDanville, IL170c1Books/materials/tech$341,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,515
Fundraising Direct Expenses$16,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Ench$48,515$48,515$5,602$42,913
Total Events$48,515$48,515$16,124$32,391
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
Audit committee
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
Peter Blackmon
Title
Executive Director
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Herrmann
Formed
1990
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
25

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/PrincipalOfficerNm0DR THOMAS HERRMANN
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUST INCOME 0 REALIZED GAINS/(LOSS) 0
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENEFICIAL INTEREST IN CHARITABLE RE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF ENCH
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS/MATERIALS/TECH
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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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669,469
Liabilities
$6,540
Net assets
$4,662,929
Revenue
$396,904
Expenses
$467,039
Net income
-$70,135
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