Civic Intelligence

Beloit Public Library Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1587673

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization ProfileN/A
605 Eclipse BlvdBeloit, WI 53511

(608) 346-0710

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$649,368

Up $36,440 (+5.9%) from 2022

Net Assets

Up

$645,197

Up $32,432 (+5.3%) from 2022

Liabilities

Up

$4,171

Up $4,008 (+2459%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Up

$63,058

Up $30,217 (+92%) from 2022

Expenses

Up

$91,249

Up $49,334 (+118%) from 2022

Net Income

Down

-$28,191

Down $19,117 (-211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$649,368
Liabilities$4,171
Net Assets$645,197
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$63,058
Expenses$91,249
Net Income-$28,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$63,058
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$574,951$592,007▲ $17,056
Savings and Temporary Cash Investments$28,136$36,293▲ $8,157
Cash and Non-Interest-Bearing Accounts$9,841$19,427▲ $9,586
Accounts Receivable-$1,641-
Total Assets$612,928$649,368▲ $36,440
Liabilities
Accounts Payable and Accrued Expenses$163$4,171▲ $4,008
Total Liabilities$163$4,171▲ $4,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,920$629,621▲ $24,701
Net Assets With Donor Restrictions$7,845$15,576▲ $7,731
Total Net Assets Fund Balance$612,765$645,197▲ $32,432
Total Liabilities and Net Assets / Fund Balance$612,928$649,368▲ $36,440
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kathy MccoyPresident
Angela MooreBoard Member
Nick DimassisBoard Member
Pat KrauseBoard Member
Ron WhitleyBoard Member
Jamie KerakaBoard Memebe
Mary KaminskiBoard Memebe
Rachelle ElliottBoard Memebe
Jeff AdamsTreasurer
Curt LansberyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,611
Program Service Revenue
$0
Investment Income
$23,447
Other Revenue
$0
All Other Contributions
$33,006
Change in Net Assets
$-28,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,058
Revenue Not Reported on Form 990
$60,622
Total Revenue per Audited Statements
$123,680
Total Revenue per Form 990
$63,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,249
Total Fundraising Expense$6,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,326$49,506$6,914$6,914
All Other Expenses-$1,366-$1,366
Fees for Services Accounting-$1,020-$1,020
Total Functional Expenses$32,443$51,892$6,914$91,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,249
Total Expenses per Audited Statements$91,249
Total Expenses per Form 990$91,249
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beloit Public Library Foundation
EIN
39-1587673
Phone
6083460710
Address
605 ECLIPSE BLVD, BELOIT, WI 53511

Signing Officer

Name
Kathy Mccoy
Title
President
Phone
6083460710
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mccoy
Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Debra L Pagel
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032443
IRS990/TotalFunctionalExpensesGrp/TotalAmt091249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163
IRS990/TotalLiabilitiesEOYAmt04171
IRS990/TotalLiabilitiesGrp/BOYAmt0163
IRS990/TotalLiabilitiesGrp/EOYAmt04171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645197
IRS990/TotalProgramServiceExpensesAmt032443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02311 E RIDGE RD
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083460710
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0391587673
ReturnHeader/Filer/PhoneNum06083460710
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 ECLIPSE BLVD
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873834167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIDA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 WATERTOWN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L PAGEL
ReturnHeader/ReturnTs02024-06-18T08:29:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,368
Liabilities
$4,171
Net assets
$645,197
Revenue
$63,058
Expenses
$91,249
Net income
-$28,191
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits