Civic Intelligence

Danville Library Foundation

990 • Fiscal year 2021 • EIN 37-1266099

May 01, 2020 to Apr 30, 2021 • Filed on Feb 16, 2022

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,871,430

Up $1,214,172 (+26%) from 2020

Net Assets

Up

$5,854,100

Up $1,207,787 (+26%) from 2020

Liabilities

Up

$17,330

Up $6,385 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$592,751

Up $252,527 (+74%) from 2020

Expenses

Down

$198,563

Down $12,178 (-5.8%) from 2020

Net Income

Up

$394,188

Up $264,705 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$5,871,430
Liabilities$17,330
Net Assets$5,854,100
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$592,751
Expenses$198,563
Net Income$394,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,882,743
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$4,536,826$5,641,593▲ $1,104,767
Savings and Temporary Cash Investments$116,964$222,420▲ $105,456
Pledges and Grants Receivable$100$3,800▲ $3,700
Prepaid Expenses and Deferred Charges$3,368$2,590▼ $778
Land, Buildings, and Equipment, Net-$1,027-
Total Assets$4,657,258$5,871,430▲ $1,214,172
Liabilities
Accounts Payable and Accrued Expenses$10,945$17,330▲ $6,385
Total Liabilities$10,945$17,330▲ $6,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,324,624$4,223,009▲ $898,385
Net Assets With Donor Restrictions$1,321,689$1,631,091▲ $309,402
Total Net Assets Fund Balance$4,646,313$5,854,100▲ $1,207,787
Total Liabilities and Net Assets / Fund Balance$4,657,258$5,871,430▲ $1,214,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,027$16,262$17,289
Other Securities$174,991--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Patrick GoowinPresident
Cristin PrinceBoard Member
Erika BriggsBoard Member
Jaclyn VinsonBoard Member
Jami GreenleeBoard Member
Jason WhalingBoard Member
Millie WilsonBoard Member
Randall BrinegarBoard Member
Suzanne MonyokBoard Member
Tammy WilsonBoard Member
Terri CummingsBoard Member
Toni TowneBoard Member
Nick HillTreasurer
Fred UnderhillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,807
Program Service Revenue
$0
Investment Income
$428,939
Other Revenue
$12,005
All Other Contributions
$136,107
Change in Net Assets
$394,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,751
Revenue Not Reported on Form 990
$813,599
Total Revenue per Audited Statements
$1,406,350
Total Revenue per Form 990
$592,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,805
Grants and Similar Amounts Paid$68,935
Other Expenses$54,823
Total Fundraising Expense$18,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,935--$68,935
Current Officers, Directors, Trustees, and Key Employees$16,918$33,836$16,918$67,672
Fees for Service Investment Mgmnt Fees-$17,949-$17,949
Fees for Services Accounting-$11,885-$11,885
Advertising$8,865--$8,865
Office Expenses-$7,646-$7,646
Payroll Taxes$1,783$3,567$1,783$7,133
Insurance-$2,394-$2,394
Other Expenses$2,010$435-$435
All Other Expenses-$339-$339
Conferences and Meetings-$186-$186
Total Functional Expenses$98,511$81,351$18,701$198,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,563
Total Expenses per Audited Statements$198,563
Total Expenses per Form 990$198,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Public LibraryDanville, IL170c1Books/materials/tech$68,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,361
Fundraising Direct Expenses$34,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ungala Event$39,887$39,887$26,569$13,318
Winter Sounds E$6,474$6,474$7,787$-1,313
Total Events$46,361$46,361$34,356$12,005
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 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
Peter Blackmon
Title
Executive Director
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Goowin
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
15

Preparer

Firm
CROWDER CPA'S LTD
Address
424 N GILBERT ST, DANVILLE, IL 61832-5632
Preparer
Breanne Wells
Phone
2174432727
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090923
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082544
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081004
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IRS990ScheduleD/ExpensesSubtotalAmt0198563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0813599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05253473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1213129
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2174991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENEFICIAL INTEREST IN CHARITABLE RE
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueSubtotalAmt0592751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027
IRS990ScheduleD/TotalBookValueSecuritiesAmt05641593
IRS990ScheduleD/TotalExpensesPerForm990Amt0198563
IRS990ScheduleD/TotalRevenuePerForm990Amt0592751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406350
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNGALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER SOUNDS E
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06474
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039887
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034356
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07787
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IRS990ScheduleI/RecipientTable/CashGrantAmt068935
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170C1
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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IRS990/ScheduleORequiredInd0true
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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,871,430
Liabilities
$17,330
Net assets
$5,854,100
Revenue
$592,751
Expenses
$198,563
Net income
$394,188
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