Civic Intelligence

Champaign Public Library Foundation

990 • Fiscal year 2018 • EIN 37-1313456

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,649,932

Down $126,943 (-7.1%) from 2017

Net Assets

Down

$1,649,932

Down $126,943 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$342,730

Down $214,289 (-38%) from 2017

Expenses

Up

$521,350

Up $341,309 (+190%) from 2017

Net Income

Down

-$178,620

Down $555,598 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,649,932
Liabilities$0
Net Assets$1,649,932
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$342,730
Expenses$521,350
Net Income-$178,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$342,730
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$1,640,911$1,491,710▼ $149,201
Cash and Non-Interest-Bearing Accounts$111,935$143,365▲ $31,430
Pledges and Grants Receivable$24,029$14,857▼ $9,172
Total Assets$1,776,875$1,649,932▼ $126,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,314$1,423,347▲ $85,033
Temporarily Rstr Net Assets$418,561$206,585▼ $211,976
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,776,875$1,649,932▼ $126,943
Total Liabilities and Net Assets / Fund Balance$1,776,875$1,649,932▼ $126,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$981,894$16,639▲ $77,475$35,112$1,040,896
2016$851,572$137,001▲ $19,545$26,224$981,894
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynnette DoddsPresident
Alan NudoBoard Member
Ann WamplerBoard Member
Annette LansfordBoard Member
David T WhitfordBoard Member
Edith Ann StotlerBoard Member
Leslie LiautaudBoard Member
Rajeev MalikBoard Member
Shari WamplerBoard Member
Judy ArgentieriSecretary
Charles B HolderTreasurer
Thomas UlenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,720
Program Service Revenue
$0
Investment Income
$37,235
Other Revenue
$1,775
All Other Contributions
$303,720
Change in Net Assets
$-178,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,730
Revenue Not Reported on Form 990
$88,681
Total Revenue per Audited Statements
$431,411
Total Revenue per Form 990
$342,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,997
Other Expenses$32,353
Total Fundraising Expense$10,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,997--$488,997
Fees for Services Other-$9,954-$9,954
Office Expenses--$8,350$8,350
Fees for Service Investment Mgmnt Fees-$7,800-$7,800
Advertising--$2,120$2,120
Information Technology-$340-$340
Other Expenses-$25-$25
Total Functional Expenses$488,997$21,883$10,470$521,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,354
Expenses per Audited Statements$521,350
Total Expenses per Form 990$521,350
Expenses Not Reported on Form 990$37,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Public LibraryChampaign, IL-Support the Mission$488,997
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
2018-10-25

Organization Details

Principal Officer
Lynnette Dodds
Formed
1993
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
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.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LITERACY AND THE EDUCTAITON BENEFITS OF THE CHAMPAIGN PUBLIC LIBRARY TO THE RESIDENTS
IRS990/AdvertisingGrp/FundraisingAmt02120
IRS990/AdvertisingGrp/TotalAmt02120
IRS990/AllOtherContributionsAmt0303720
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE KEITH
IRS990/BooksInCareOfDetail/PhoneNum02174032050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111935
IRS990/CashNonInterestBearingGrp/EOYAmt0143365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303720
IRS990/CYGrantsAndSimilarPaidAmt0488997
IRS990/CYInvestmentIncomeAmt037235
IRS990/CYOtherExpensesAmt032353
IRS990/CYOtherRevenueAmt01775
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-178620
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0521350
IRS990/CYTotalFundraisingExpenseAmt010470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE CHAMPAIGN PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0488997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09954
IRS990/FeesForServicesOtherGrp/TotalAmt09954
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH ANN STOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES B HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY ARGENTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE LANSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNETTE DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS ULEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE LIAUTAUD
IRS990/Form990PartVIISectionAGrp/PersonNm8RAJEEV MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN NUDO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID T WHITFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0488997
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0488997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0488997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0340
IRS990/InformationTechnologyGrp/TotalAmt0340
IRS990/InvestmentIncomeGrp/ExclusionAmt037235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01491710
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LITERACY AND THE EDUCATION OF THE CHAMPAIGN PUBLIC LIBRARY TO THE RESIDENTS OF CHAMPAIGN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01776875
IRS990/NetAssetsOrFundBalancesEOYAmt01649932
IRS990/NetUnrlzdGainsLossesInvstAmt051677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08350
IRS990/OfficeExpensesGrp/TotalAmt08350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPORT FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/TotalAmt02986
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt2238
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueTotalAmt01775
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNETTE DODDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144568
IRS990/PYInvestmentIncomeAmt032766
IRS990/PYOtherExpensesAmt035473
IRS990/PYOtherRevenueAmt03878
IRS990/PYRevenuesLessExpensesAmt0376978
IRS990/PYTotalExpensesAmt0180041
IRS990/PYTotalRevenueAmt0557019
IRS990/ReconcilationRevenueExpnssAmt0-178620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt01651432
IRS990ScheduleA/SubstantialContributorsTotAmt038416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689848
IRS990ScheduleA/TotalSupportAmt01887933
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0981894
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016639
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01040896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077475
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0851572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0137001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0981894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0816948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0851572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0816928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0225864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0740954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029082
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037004
IRS990ScheduleD/DonatedServicesUseFcltsAmt037004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt037004
IRS990ScheduleD/ExpensesSubtotalAmt0521350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051677
IRS990ScheduleD/RevenueNotReportedAmt088681
IRS990ScheduleD/RevenueSubtotalAmt0342730
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0521350
IRS990ScheduleD/TotalRevenuePerForm990Amt0342730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558354
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0488997
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0418561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206585
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776875
IRS990/TotalAssetsEOYAmt01649932
IRS990/TotalAssetsGrp/BOYAmt01776875
IRS990/TotalAssetsGrp/EOYAmt01649932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01776875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649932
IRS990/TotalProgramServiceExpensesAmt0488997
IRS990/TotalRevenueGrp/ExclusionAmt039010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342730
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01338314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01423347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 W ARMORY ST
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061821
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES B HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174032050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPAIGN PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0371313456
ReturnHeader/Filer/PhoneNum02174032050
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W GREEN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,932
Liabilities
$0
Net assets
$1,649,932
Revenue
$342,730
Expenses
$521,350
Net income
-$178,620
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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