Civic Intelligence

Beloit Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1587673

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$727,488

Up $144,310 (+25%) from 2015

Net Assets

Up

$727,488

Up $144,348 (+25%) from 2015

Liabilities

Down

$0

Down $38 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$316,707

Up $250,993 (+382%) from 2015

Expenses

Up

$160,562

Up $129,720 (+421%) from 2015

Net Income

Up

$156,145

Up $121,273 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$727,488
Liabilities$0
Net Assets$727,488
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$316,707
Expenses$160,562
Net Income$156,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$771,188
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$513,796$593,674▲ $79,878
Savings and Temporary Cash Investments$35,302$95,246▲ $59,944
Cash and Non-Interest-Bearing Accounts$33,539$30,249▼ $3,290
Pledges and Grants Receivable-$7,433-
Accounts Receivable$398$346▼ $52
Total Assets$583,178$727,488▲ $144,310
Other Assets Total$143$540▲ $397
Liabilities
Accounts Payable and Accrued Expenses$38--
Total Liabilities$38$0▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$577,529$602,688▲ $25,159
Temporarily Rstr Net Assets$5,611$124,800▲ $119,189
Total Net Assets Fund Balance$583,140$727,488▲ $144,348
Total Liabilities and Net Assets / Fund Balance$583,178$727,488▲ $144,310
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Missy HendersonPresident
Alyssa WhitneyBoard Member
David SowlBoard Member
Diane LichtensteinBoard Member
Ken ForbeckBoard Member
Nick DimassisBoard Member
Paula CollingBoard Member
Samantha JohnsonBoard Member
Steve VarvusBoard Member
Margie BertholomeyTreasurer
Barbara Milsap-morrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,667
Program Service Revenue
$11,940
Investment Income
$45,100
Other Revenue
$0
All Other Contributions
$259,667
Change in Net Assets
$156,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,707
Revenue Not Reported on Form 990
$-11,797
Total Revenue per Audited Statements
$304,910
Total Revenue per Form 990
$316,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,249
Other Expenses$27,313
Total Fundraising Expense$3,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,249--$133,249
Fees for Services Accounting-$5,505-$5,505
All Other Expenses$2,294$74-$2,368
Other Expenses$9,069$1,754$3,353$1,754
Fees for Services Other-$1,500-$1,500
Office Expenses-$652-$652
Total Functional Expenses$144,612$12,597$3,353$160,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,562
Total Expenses per Audited Statements$160,562
Total Expenses per Form 990$160,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beloit Public LibraryBeloit, WI-Library Support$133,249
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
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
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

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

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

“Policy is monitored and enforced upon notification.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the foundation are available upon request to the library business manager or board president, by 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
Missy Henderson
Title
President
Phone
6083642908
Signed
2017-05-08

Organization Details

Principal Officer
Missy Henderson
Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
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 Appendix376 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/AccountsPayableAccrExpnssGrp/BOYAmt038
IRS990/AccountsReceivableGrp/BOYAmt0398
IRS990/AccountsReceivableGrp/EOYAmt0346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BELOIT PUBLIC LIBRARY FOUNDATION'S PURPOSE IS TO RAISE AND PROVIDE SUPPORT MONIES FOR THE BELOIT PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt0259667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02294
IRS990/AllOtherExpensesGrp/TotalAmt02368
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LAATZ
IRS990/BooksInCareOfDetail/PhoneNum06083642908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 ECLIPSE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033539
IRS990/CashNonInterestBearingGrp/EOYAmt030249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259667
IRS990/CYGrantsAndSimilarPaidAmt0133249
IRS990/CYInvestmentIncomeAmt045100
IRS990/CYOtherExpensesAmt027313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011940
IRS990/CYRevenuesLessExpensesAmt0156145
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160562
IRS990/CYTotalFundraisingExpenseAmt03353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION DOESN'T HAVE INDIVIDUAL PROGRAMS. THE SUPPORT OF THE BELOIT, WI PUBLIC LIBRARY IS THE ORGANIZATION'S ONLY PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05505
IRS990/FeesForServicesAccountingGrp/TotalAmt05505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ALYSSA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE VARVUS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE LICHTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK DIMASSIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN FORBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SOWL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA MILSAP-MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGIE BERTHOLOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MISSY HENDERSON
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt021965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0133249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133249
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0476446
IRS990/GrossReceiptsAmt0771188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0593674
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0454481
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BELOIT PUBLIC LIBRARY FOUNDATION'S PURPOSE IS TO RAISE AND PROVIDE SUPPORT MONIES FOR THE BELOIT PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0583140
IRS990/NetAssetsOrFundBalancesEOYAmt0727488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021965
IRS990/NetUnrlzdGainsLossesInvstAmt0-11797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/TotalAmt0652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BMO HARRIS TRUST FUND EXP
IRS990/OtherExpensesGrp/Desc3BMO BROKERAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt03353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11754
IRS990/OtherExpensesGrp/ProgramServicesAmt09069
IRS990/OtherExpensesGrp/TotalAmt09069
IRS990/OtherExpensesGrp/TotalAmt13353
IRS990/OtherExpensesGrp/TotalAmt23112
IRS990/OtherExpensesGrp/TotalAmt31754
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISSY HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042376
IRS990/PYOtherExpensesAmt030842
IRS990/PYProgramServiceRevenueAmt06756
IRS990/PYRevenuesLessExpensesAmt034872
IRS990/PYTotalExpensesAmt030842
IRS990/PYTotalRevenueAmt065714
IRS990/ReconcilationRevenueExpnssAmt0156145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095246
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005397
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0133249
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELOIT PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BELOIT PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0133249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0160562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11797
IRS990ScheduleD/RevenueNotReportedAmt0-11797
IRS990ScheduleD/RevenueSubtotalAmt0316707
IRS990ScheduleD/TotalExpensesPerForm990Amt0160562
IRS990ScheduleD/TotalRevenuePerForm990Amt0316707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160562
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0133249
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELOIT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 ECLIPSE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELOIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO VOLUNTEERS OTHER THAN THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPER, TREASURER, AND PRESIDENT REVIEW THE FORM 990 PREPARED BY THE AUDITOR PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS MONITORED AND ENFORCED UPON NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE FOUNDATION ARE AVAILABLE UPON REQUEST TO THE LIBRARY BUSINESS MANAGER OR BOARD PRESIDENT, BY AN INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583178
IRS990/TotalAssetsEOYAmt0727488
IRS990/TotalAssetsGrp/BOYAmt0583178
IRS990/TotalAssetsGrp/EOYAmt0727488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727488
IRS990/TotalProgramServiceExpensesAmt0144612
IRS990/TotalProgramServiceRevenueAmt011940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 ECLIPSE BLVD
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083642908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A029BEF14614487F2004D07C831A6D009004A3E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A029BEF14614487F2004D07C831A6D009004A3E7
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS E HILDEBRANDT
ReturnHeader/ReturnTs02017-05-10T15:05:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$727,488
Liabilities
$0
Net assets
$727,488
Revenue
$316,707
Expenses
$160,562
Net income
$156,145
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits