Civic Intelligence

Champaign Public Library Foundation

990 • Fiscal year 2016 • EIN 37-1313456

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.CHAMPAIGN.ORG/SUPPORT/FOUNDATION

Refreshing map…

200 W Green StreetChampaign, IL 61820

(217) 403-2050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,330,818

Up $31,420 (+2.4%) from 2015

Net Assets

Up

$1,306,247

Up $6,849 (+0.5%) from 2015

Liabilities

Up

$24,571

Up $24,571 from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Down

$267,930

Down $22,639 (-7.8%) from 2015

Expenses

Up

$239,880

Up $46,706 (+24%) from 2015

Net Income

Down

$28,050

Down $69,345 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,130,081Liabilities 2011: $0Net Assets 2011: $1,130,0812011Assets 2012: $881,203Liabilities 2012: $0Net Assets 2012: $881,2032012Assets 2013: $913,839Liabilities 2013: $12,338Net Assets 2013: $901,5012013Assets 2014: $1,207,873Liabilities 2014: $0Net Assets 2014: $1,207,8732014Assets 2015: $1,299,398Liabilities 2015: $0Net Assets 2015: $1,299,3982015Assets 2016: $1,330,818Liabilities 2016: $24,571Net Assets 2016: $1,306,2472016Assets 2017: $1,776,875Liabilities 2017: $0Net Assets 2017: $1,776,8752017Assets 2018: $1,649,932Liabilities 2018: $0Net Assets 2018: $1,649,9322018Assets 2019: $1,942,067Liabilities 2019: $0Net Assets 2019: $1,942,0672019Assets 2020: $2,034,182Liabilities 2020: $0Net Assets 2020: $2,034,1822020Assets 2021: $2,731,346Liabilities 2021: $0Net Assets 2021: $2,731,3462021Assets 2022: $4,092,022Liabilities 2022: $0Net Assets 2022: $4,092,0222022Assets 2023: $4,150,866Liabilities 2023: $0Net Assets 2023: $4,150,8662023

Highlighted filing

2016

Assets$1,330,818
Liabilities$24,571
Net Assets$1,306,247
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $367,7322011Expenses 2012: $379,6112012Expenses 2013: $185,9382013Revenue 2014: $432,557Expenses 2014: $163,881Net Income 2014: $268,6762014Revenue 2015: $290,569Expenses 2015: $193,174Net Income 2015: $97,3952015Revenue 2016: $267,930Expenses 2016: $239,880Net Income 2016: $28,0502016Revenue 2017: $557,019Expenses 2017: $180,041Net Income 2017: $376,9782017Revenue 2018: $342,730Expenses 2018: $521,350Net Income 2018: -$178,6202018Revenue 2019: $588,805Expenses 2019: $341,338Net Income 2019: $247,4672019Revenue 2020: $325,741Expenses 2020: $264,863Net Income 2020: $60,8782020Revenue 2021: $428,581Expenses 2021: $218,705Net Income 2021: $209,8762021Revenue 2022: $2,012,168Expenses 2022: $368,929Net Income 2022: $1,643,2392022Revenue 2023: $378,883Expenses 2023: $459,020Net Income 2023: -$80,1372023

Highlighted filing

2016

Revenue$267,930
Expenses$239,880
Net Income$28,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$267,930
Mission and Program Overview

Mission

To promote literacy and the education of the champaign public library to the residents of champaign

To promote literacy and the eductaiton benefits of the champaign public library to the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,138,559$1,222,957▲ $84,398
Cash and Non-Interest-Bearing Accounts$96,244$70,562▼ $25,682
Pledges and Grants Receivable$64,595$37,299▼ $27,296
Total Assets$1,299,398$1,330,818▲ $31,420
Liabilities
Accounts Payable and Accrued Expenses-$24,571-
Total Liabilities$0$24,571▲ $24,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,011$1,130,930▲ $41,919
Temporarily Rstr Net Assets$190,387$155,317▼ $35,070
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,299,398$1,306,247▲ $6,849
Total Liabilities and Net Assets / Fund Balance$1,299,398$1,330,818▲ $31,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$816,948$45,858▲ $7,582$18,816$851,572
2014$740,922$99,209▲ $7,797$31,000$816,928
2013$485,418$225,864▲ $58,754$29,082$740,954
2012$462,081$7,237▲ $32,647$16,547$485,418
2011$454,669$35,446▼ $8,154$19,880$462,081
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Annette LansfordPresident
Arlette Ingram WillisBoard Member
David C ShaulBoard Member
Edith Ann StotlerBoard Member
Judy ArgentieriBoard Member
Ken GunjiBoard Member
Lori WilliamsonBoard Member
Lynnette DoddsBoard Member
Phyllis M WiseBoard Member
Shari WamplerBoard Member
Thomas UlenBoard Member
Travis DixonBoard Member
Trisha CrowleyBoard Member
Wes CurtisBoard Member
Marilyn WhittakerSecretary
Charles B HolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,347
Program Service Revenue
$0
Investment Income
$28,918
Other Revenue
$2,665
All Other Contributions
$236,347
Change in Net Assets
$28,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,930
Revenue Not Reported on Form 990
$50,951
Total Revenue per Audited Statements
$318,881
Total Revenue per Form 990
$267,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,101
Other Expenses$26,779
Total Fundraising Expense$13,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,101--$213,101
Advertising--$6,925$6,925
Office Expenses-$160$6,507$6,667
Fees for Services Other-$6,129-$6,129
Fees for Service Investment Mgmnt Fees-$5,645-$5,645
Other Expenses-$25-$25
Total Functional Expenses$213,101$13,347$13,432$239,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,032
Expenses per Audited Statements$239,880
Total Expenses per Form 990$239,880
Expenses Not Reported on Form 990$72,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Public LibraryChampaign, IL-Support the Mission$213,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is reviewed and discussed in a meeting with the board for any changes and questions prior to the final copy being filed.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, a director must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign Public Library Foundation
EIN
37-1313456
Phone
2174032050
Address
200 W GREEN STREET, CHAMPAIGN, IL 61820

Signing Officer

Name
Charles B Holder
Title
Treasurer
Phone
2174032050
Signed
2016-11-03

Organization Details

Principal Officer
Annette Lansford
Formed
1993
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
2

Preparer

Firm
Lauterbach & Amen Llp
Address
27W457 WARRENVILLE RD, WARRENVILLE, IL 60555-3528
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to fund the acquisition of library materials and to support library programs.”

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IRS990/PrincipalOfficerNm0ANNETTE LANSFORD
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146383
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031249
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013781
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.84800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146383
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IRS990ScheduleA/TotalSupportAmt01334654
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029082
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0485418
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IRS990ScheduleD/DonatedServicesUseFcltsAmt072152
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21201
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IRS990ScheduleD/RevenueSubtotalAmt0267930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND THE ACQUISITION OF LIBRARY MATERIALS AND TO SUPPORT LIBRARY PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalRevenuePerForm990Amt0267930
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312032
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0213101
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0376000471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 W GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED AND DISCUSSED IN A MEETING WITH THE BOARD FOR ANY CHANGES AND QUESTIONS PRIOR TO THE FINAL COPY BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A DIRECTOR MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155317
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01299398
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IRS990/TotalContributionsAmt0236347
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024571
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,818
Liabilities
$24,571
Net assets
$1,306,247
Revenue
$267,930
Expenses
$239,880
Net income
$28,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.38$0.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$2.01$0.37$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.43$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.33$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.59$0.34$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.34$0.52$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.56$0.18$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.43$0.16$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.37