Civic Intelligence

Beloit Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1587673

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
605 Eclipse BlvdBeloit, WI 53511

(608) 364-2908

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$596,296

Down $33,332 (-5.3%) from 2013

Net Assets

Up

$596,296

Up $17,340 (+3.0%) from 2013

Liabilities

Down

$0

Down $50,672 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$113,076

Up $49,751 (+79%) from 2013

Expenses

Up

$37,248

Up $5,699 (+18%) from 2013

Net Income

Up

$75,828

Up $44,052 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $584,736Liabilities 2011: $157,130Net Assets 2011: $427,6062011Assets 2012: $610,791Liabilities 2012: $109,039Net Assets 2012: $501,7522012Assets 2013: $629,628Liabilities 2013: $50,672Net Assets 2013: $578,9562013Assets 2014: $596,296Liabilities 2014: $0Net Assets 2014: $596,2962014Assets 2015: $583,178Liabilities 2015: $38Net Assets 2015: $583,1402015Assets 2016: $727,488Liabilities 2016: $0Net Assets 2016: $727,4882016Assets 2017: $685,649Liabilities 2017: $0Net Assets 2017: $685,6492017Assets 2018: $601,101Liabilities 2018: $16Net Assets 2018: $601,0852018Assets 2019: $703,022Liabilities 2019: $99Net Assets 2019: $702,9232019Assets 2020: $683,719Liabilities 2020: $170Net Assets 2020: $683,5492020Assets 2021: $748,207Liabilities 2021: $1,868Net Assets 2021: $746,3392021Assets 2022: $612,928Liabilities 2022: $163Net Assets 2022: $612,7652022Assets 2023: $649,368Liabilities 2023: $4,171Net Assets 2023: $645,1972023Assets 2024: $630,191Liabilities 2024: $265,159Net Assets 2024: $365,0322024

Highlighted filing

2014

Assets$596,296
Liabilities$0
Net Assets$596,296
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $177,426Expenses 2011: $32,546Net Income 2011: $144,8802011Revenue 2012: $69,138Expenses 2012: $34,118Net Income 2012: $35,0202012Revenue 2013: $63,325Expenses 2013: $31,549Net Income 2013: $31,7762013Revenue 2014: $113,076Expenses 2014: $37,248Net Income 2014: $75,8282014Revenue 2015: $65,714Expenses 2015: $30,842Net Income 2015: $34,8722015Revenue 2016: $316,707Expenses 2016: $160,562Net Income 2016: $156,1452016Revenue 2017: $131,726Expenses 2017: $239,947Net Income 2017: -$108,2212017Revenue 2018: $2,392Expenses 2018: $91,604Net Income 2018: -$89,2122018Revenue 2019: $110,270Expenses 2019: $39,684Net Income 2019: $70,5862019Revenue 2020: $238,805Expenses 2020: $258,179Net Income 2020: -$19,3742020Revenue 2021: $63,941Expenses 2021: $38,925Net Income 2021: $25,0162021Revenue 2022: $32,841Expenses 2022: $41,915Net Income 2022: -$9,0742022Revenue 2023: $63,058Expenses 2023: $91,249Net Income 2023: -$28,1912023Revenue 2024: $108,695Expenses 2024: $408,536Net Income 2024: -$299,8412024

Highlighted filing

2014

Revenue$113,076
Expenses$37,248
Net Income$75,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$445,969
Mission and Program Overview

Mission

The beloit public library foundation's purpose is to raise and provide support monies for the beloit public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,888$526,457▼ $55,431
Cash and Non-Interest-Bearing Accounts$25,380$36,725▲ $11,345
Savings and Temporary Cash Investments$21,948$32,874▲ $10,926
Accounts Receivable$198$98▼ $100
Total Assets$629,628$596,296▼ $33,332
Other Assets Total$214$142▼ $72
Liabilities
Grants Payable$50,000--
Accounts Payable and Accrued Expenses$672--
Total Liabilities$50,672$0▼ $50,672
Net Assets / Fund Balance
Unrestricted Net Assets$571,539$589,996▲ $18,457
Temporarily Rstr Net Assets$7,417$6,300▼ $1,117
Total Net Assets Fund Balance$578,956$596,296▲ $17,340
Total Liabilities and Net Assets / Fund Balance$629,628$596,296▼ $33,332
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Samantha JohnsonPresident
Alyssa WhitneyBoard Member
Sandra KincaidBoard Member
Steve VarvusBoard Member
Dawn StadelmanSecretary
Margie BertholomeyTreasurer
Barbara Milsap-morrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,241
Program Service Revenue
$4,807
Investment Income
$93,028
Other Revenue
$0
All Other Contributions
$15,241
Change in Net Assets
$75,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,076
Revenue Not Reported on Form 990
$-58,488
Total Revenue per Audited Statements
$54,588
Total Revenue per Form 990
$113,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,729
Other Expenses$13,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,729--$23,729
Office Expenses-$5,490-$5,490
Fees for Services Accounting-$5,060-$5,060
Other Expenses$623$67-$67
Total Functional Expenses$24,352$12,896$0$37,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,248
Total Expenses per Audited Statements$37,248
Total Expenses per Form 990$37,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collection Development----
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 prepared by the auditor prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the foundation are available upon request of an interested party.”

Filing and Contact Details

Filer

Filer Name
Beloit Public Library Foundation
EIN
39-1587673
Phone
6083642908
Address
605 ECLIPSE BLVD, BELOIT, WI 53511

Signing Officer

Name
Samantha Johnson
Title
President
Phone
6083642908
Signed
2015-04-10

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Gary L Meier
Phone
6083652266
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation has no volunteers other than the board members.”

Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO VOLUNTEERS OTHER THAN THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PREPARED BY THE AUDITOR PRIOR TO THE FILING OF THE RETURN.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596296
IRS990/TotalProgramServiceExpensesAmt024352
IRS990/TotalProgramServiceRevenueAmt04807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113076
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589996
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083642908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0391587673
ReturnHeader/Filer/PhoneNum06083642908
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 ECLIPSE BLVD
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 WEST HART ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083652266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L MEIER
ReturnHeader/ReturnTs02015-04-21T13:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,296
Liabilities
$0
Net assets
$596,296
Revenue
$113,076
Expenses
$37,248
Net income
$75,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$2.65$3.65$1.09$4.09$3.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.04$6.45$0.63$0.91$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.33$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.02$7.46$0.64$0.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$2.39$2.58$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$1.10$0.40$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.02$0.92$0.89
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.32$2.40$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$3.17$1.61$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.66$0.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.13$0.37$0.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.30$0.51$5.79$0.63$0.32$0.32
2012Summary only. Only limited summary data is available for this year.$6.11$1.09$5.02$0.69$0.34$0.35
2011Summary only. Only limited summary data is available for this year.$5.85$1.57$4.28$1.77$0.33$1.45