Civic Intelligence

Danville Library Foundation

990 • Fiscal year 2022 • EIN 37-1266099

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.01x

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

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

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,793,349

Down $78,081 (-1.3%) from 2021

Net Assets

Down

$5,784,640

Down $69,460 (-1.2%) from 2021

Liabilities

Down

$8,709

Down $8,621 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$701,457

Up $108,706 (+18%) from 2021

Expenses

Up

$289,899

Up $91,336 (+46%) from 2021

Net Income

Up

$411,558

Up $17,370 (+4.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$5,793,349
Liabilities$8,709
Net Assets$5,784,640
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$701,457
Expenses$289,899
Net Income$411,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,727,086
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$5,641,593$5,193,532▼ $448,061
Savings and Temporary Cash Investments$222,420$592,310▲ $369,890
Prepaid Expenses and Deferred Charges$2,590$4,780▲ $2,190
Land, Buildings, and Equipment, Net$1,027$2,577▲ $1,550
Pledges and Grants Receivable$3,800$150▼ $3,650
Total Assets$5,871,430$5,793,349▼ $78,081
Liabilities
Accounts Payable and Accrued Expenses$17,330$8,709▼ $8,621
Total Liabilities$17,330$8,709▼ $8,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,223,009$4,194,860▼ $28,149
Net Assets With Donor Restrictions$1,631,091$1,589,780▼ $41,311
Total Net Assets Fund Balance$5,854,100$5,784,640▼ $69,460
Total Liabilities and Net Assets / Fund Balance$5,871,430$5,793,349▼ $78,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,577$16,760$19,337
Other Securities$152,097--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Patrick GoowinPresident
Caroline HarbyBoard Member
Cristin PrinceBoard Member
Jaclyn VinsonBoard Member
Jami GreenleeBoard Member
Jared TriggBoard Member
Jason WhalingBoard Member
Liz Mellen-irleBoard Member
Marla Baurle-hillBoard Member
Millie WilsonBoard Member
Natalie DuncanBoard Member
Patrick HalloranBoard Member
Randall BrinegarBoard Member
Suzanne MonyokBoard Member
Tammy WilsonBoard Member
Tom HerrmannBoard Member
Toni TowneBoard Member
Erika BriggsSecretary
Nick HillTreasurer
Terri CummingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,557
Program Service Revenue
$0
Investment Income
$249,526
Other Revenue
$-626
All Other Contributions
$452,557
Change in Net Assets
$411,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,457
Revenue Not Reported on Form 990
$-480,588
Total Revenue per Audited Statements
$220,869
Total Revenue per Form 990
$701,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,537
Grants and Similar Amounts Paid$99,317
Salaries, Compensation, and Employee Benefits$72,045
Total Fundraising Expense$19,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,317--$99,317
Current Officers, Directors, Trustees, and Key Employees$16,274$32,548$16,274$65,096
Occupancy$37,569--$37,569
Fees for Service Investment Mgmnt Fees-$19,902-$19,902
Advertising$15,883--$15,883
Fees for Services Accounting-$12,324-$12,324
Office Expenses-$9,819-$9,819
Payroll Taxes$1,736$3,475$1,738$6,949
Insurance-$2,539-$2,539
All Other Expenses$660$1,624-$2,284
Other Expenses$4,264$4,871$1,756$1,756
Fees for Services Legal-$1,620-$1,620
Depreciation Depletion$498--$498
Conferences and Meetings-$271-$271
Travel-$167-$167
Total Functional Expenses$180,971$89,160$19,768$289,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,899
Total Expenses per Audited Statements$289,899
Total Expenses per Form 990$289,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Public LibraryDanville, IL170c1Books/materials/tech$99,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,661
Fundraising Gross Income$1,035
Professional Fundraising Fees$0
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
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
Peter Blackmon
Title
Executive Director
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Goowin
Formed
1990
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
CROWDER CPA'S LTD
Address
424 N GILBERT ST, DANVILLE, IL 61832-5632
Preparer
Breanne Wells
Phone
2174432727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-430”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-480588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04223009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04194860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037569
IRS990/OccupancyGrp/TotalAmt037569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09819
IRS990/OfficeExpensesGrp/TotalAmt09819
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM/EVENTS
IRS990/OtherExpensesGrp/Desc3BOOK SALE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OtherExpensesGrp/ProgramServicesAmt04770
IRS990/OtherExpensesGrp/ProgramServicesAmt14264
IRS990/OtherExpensesGrp/TotalAmt04871
IRS990/OtherExpensesGrp/TotalAmt14770
IRS990/OtherExpensesGrp/TotalAmt24264
IRS990/OtherExpensesGrp/TotalAmt31756
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
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IRS990/PayrollTaxesGrp/TotalAmt06949
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04780
IRS990/PrincipalOfficerNm0PATRICK GOOWIN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt012005
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411558
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUST INCOME 0 REALIZED GAINS/(LOSS) 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151807
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045319
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72380
IRS990ScheduleA/PublicSupportPY170Pct00.56440
IRS990ScheduleA/PublicSupportTotal170Amt0929564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929564
IRS990ScheduleA/TotalSupportAmt01284350
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
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IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0437626
IRS990ScheduleD/ExpensesSubtotalAmt0289899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-480588
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04852761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1188674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2152097
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/TotalBookValueSecuritiesAmt05193532
IRS990ScheduleD/TotalExpensesPerForm990Amt0289899
IRS990ScheduleD/TotalRevenuePerForm990Amt0701457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289899
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt099317
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061832
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
IRS990/ScheduleJRequiredInd0false
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,793,349
Liabilities
$8,709
Net assets
$5,784,640
Revenue
$701,457
Expenses
$289,899
Net income
$411,558
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