Civic Intelligence

Hedberg Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1348109

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,202,132

Down $212,018 (-15%) from 2021

Net Assets

Down

$1,202,132

Down $212,018 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$109,470

Down $39,406 (-26%) from 2021

Expenses

Down

$59,616

Down $58,133 (-49%) from 2021

Net Income

Up

$49,854

Up $18,727 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$1,202,132
Liabilities$0
Net Assets$1,202,132
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$109,470
Expenses$59,616
Net Income$49,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$109,470
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$1,374,101$1,143,984▼ $230,117
Cash and Non-Interest-Bearing Accounts$40,049$58,148▲ $18,099
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$1,414,150$1,202,132▼ $212,018
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,150$1,202,132▼ $212,018
Total Net Assets Fund Balance$1,414,150$1,202,132▼ $212,018
Total Liabilities and Net Assets / Fund Balance$1,414,150$1,202,132▼ $212,018
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Burdette RichterPresident
Lara PolkVice President
Aron BussanDirector
Gregg DickinsonDirector
Jesse OttsDirector
Kari GatesDirector
Olivia PetersonDirector
Charles TevalCo-Treasurer
Bryan MccormickSecretary
Marcus MeiklejohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,715
Program Service Revenue
$0
Investment Income
$31,755
Other Revenue
$0
All Other Contributions
$77,715
Change in Net Assets
$49,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,532
Other Expenses$8,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,532--$51,532
Other Expenses-$6,684-$6,684
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$51,532$8,084$0$59,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hedberg Public LibraryJanesville, WI-Support Library Programs$51,532
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
Yes
Audit committee
No
Backup withholding compliance
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wi
Voting Board Members
10
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt0537793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537793
IRS990ScheduleA/TotalSupportAmt0684703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051532
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEDBERG PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0316 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JANESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053545
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414150
IRS990/TotalAssetsEOYAmt01202132
IRS990/TotalAssetsGrp/BOYAmt01414150
IRS990/TotalAssetsGrp/EOYAmt01202132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051532
IRS990/TotalFunctionalExpensesGrp/TotalAmt059616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202132
IRS990/TotalProgramServiceExpensesAmt051532
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202132
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JANESVILLE
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IRS990/USAddress/ZIPCd0535453971
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-31T08:11:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,202,132
Liabilities
$0
Net assets
$1,202,132
Revenue
$109,470
Expenses
$59,616
Net income
$49,854
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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