Civic Intelligence

Hedberg Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1348109

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
316 S Main StreetJanesville, WI 53545

(608) 758-6600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$933,697

Up $169,048 (+22%) from 2013

Net Assets

Up

$933,697

Up $172,518 (+23%) from 2013

Liabilities

Down

$0

Down $3,470 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$247,656

Up $208,297 (+529%) from 2013

Expenses

Up

$253,154

Up $231,506 (+1069%) from 2013

Net Income

Down

-$5,498

Down $23,209 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $764,649Liabilities 2013: $3,470Net Assets 2013: $761,1792013Assets 2017: $933,697Liabilities 2017: $0Net Assets 2017: $933,6972017Assets 2018: $894,608Liabilities 2018: $0Net Assets 2018: $894,6082018Assets 2019: $1,043,376Liabilities 2019: $0Net Assets 2019: $1,043,3762019Assets 2020: $1,193,298Liabilities 2020: $0Net Assets 2020: $1,193,2982020Assets 2021: $1,414,150Liabilities 2021: $0Net Assets 2021: $1,414,1502021Assets 2022: $1,202,132Liabilities 2022: $0Net Assets 2022: $1,202,1322022Assets 2023: $1,306,386Liabilities 2023: $0Net Assets 2023: $1,306,3862023Assets 2024: $1,450,173Liabilities 2024: $0Net Assets 2024: $1,450,1732024

Highlighted filing

2017

Assets$933,697
Liabilities$0
Net Assets$933,697
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $39,359Expenses 2013: $21,648Net Income 2013: $17,7112013Revenue 2017: $247,656Expenses 2017: $253,154Net Income 2017: -$5,4982017Revenue 2018: $82,466Expenses 2018: $74,022Net Income 2018: $8,4442018Revenue 2019: $307,180Expenses 2019: $316,224Net Income 2019: -$9,0442019Revenue 2020: $77,557Expenses 2020: $52,589Net Income 2020: $24,9682020Revenue 2021: $148,876Expenses 2021: $117,749Net Income 2021: $31,1272021Revenue 2022: $109,470Expenses 2022: $59,616Net Income 2022: $49,8542022Revenue 2023: $95,328Expenses 2023: $74,087Net Income 2023: $21,2412023Revenue 2024: $106,997Expenses 2024: $34,416Net Income 2024: $72,5812024

Highlighted filing

2017

Revenue$247,656
Expenses$253,154
Net Income-$5,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$247,656
Mission and Program Overview

Mission

The purpose of the organization is to focus public attention on library services and provide a conduit for contribution of books, desirable collections, endowments, and bequests to janesville's hedberg public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,672$917,606▲ $111,934
Cash and Non-Interest-Bearing Accounts$39,285$16,091▼ $23,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$844,957$933,697▲ $88,740
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$844,957$933,697▲ $88,740
Total Net Assets Fund Balance$844,957$933,697▲ $88,740
Total Liabilities and Net Assets / Fund Balance$844,957$933,697▲ $88,740
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pete JacobsPresident
Burdette RichterVice President
Jim CripeDirector
Karla NitzDirector
Lara PolkDirector
Bryan MccormickSecretary
Marcus MeiklejohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,960
Program Service Revenue
$0
Investment Income
$17,696
Other Revenue
$0
All Other Contributions
$229,960
Change in Net Assets
$-5,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,223
Other Expenses$1,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,223--$251,223
Other Expenses-$1,465-$1,465
Office Expenses-$466-$466
Total Functional Expenses$251,223$1,931$0$253,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hedberg Public LibraryJanesville, WI-Support Library Programs$251,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the board prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hedberg Public Library Foundation
EIN
39-1348109
Phone
6087586600
Address
316 S MAIN STREET, JANESVILLE, WI 53545

Signing Officer

Name
Bryan Mccormick
Title
Secretary
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Todd Sitter CPA
Phone
6087565354
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0229960
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253154
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933697
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247656
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933697
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDBERG PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEDB
ReturnHeader/Filer/EIN0391348109
ReturnHeader/Filer/PhoneNum06087586600
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391992511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 Midland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087565354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SITTER CPA
ReturnHeader/ReturnTs02018-06-12T16:24:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,697
Liabilities
$0
Net assets
$933,697
Revenue
$247,656
Expenses
$253,154
Net income
-$5,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.11$0.03$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.10$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.11$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.08$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.04$0.02$0.02