Civic Intelligence

Milwaukee Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1610233

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A

View Organization Page

814 West Wisconsin AvenueMilwaukee, WI 53233

(414) 286-8720

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$149,158

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,833,351

Up $33,068 (+0.9%) from 2013

Net Assets

Up

$3,821,321

Up $428,374 (+13%) from 2013

Liabilities

Down

$12,030

Down $395,306 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$1,665,410

Up $420,236 (+34%) from 2013

Expenses

Up

$1,248,866

Up $206,890 (+20%) from 2013

Net Income

Up

$416,544

Up $213,346 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,973,330Liabilities 2011: $125,530Net Assets 2011: $2,847,8002011Assets 2012: $2,972,446Liabilities 2012: $750Net Assets 2012: $2,971,6962012Assets 2013: $3,800,283Liabilities 2013: $407,336Net Assets 2013: $3,392,9472013Assets 2014: $3,833,351Liabilities 2014: $12,030Net Assets 2014: $3,821,3212014Assets 2015: $3,651,721Liabilities 2015: $9,498Net Assets 2015: $3,642,2232015Assets 2016: $3,280,802Liabilities 2016: $16,679Net Assets 2016: $3,264,1232016Assets 2017: $5,921,046Liabilities 2017: $54,740Net Assets 2017: $5,866,3062017Assets 2018: $4,704,695Liabilities 2018: $26,202Net Assets 2018: $4,678,4932018Assets 2019: $4,665,626Liabilities 2019: $18,329Net Assets 2019: $4,647,2972019Assets 2020: $4,534,573Liabilities 2020: $26,277Net Assets 2020: $4,508,2962020Assets 2021: $5,152,364Liabilities 2021: $48,667Net Assets 2021: $5,103,6972021Assets 2022: $3,702,103Liabilities 2022: $46,128Net Assets 2022: $3,655,9752022Assets 2023: $3,672,727Liabilities 2023: $103,084Net Assets 2023: $3,569,6432023Assets 2024: $3,760,949Liabilities 2024: $92,142Net Assets 2024: $3,668,8072024

Highlighted filing

2014

Assets$3,833,351
Liabilities$12,030
Net Assets$3,821,321
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,076,5382011Expenses 2012: $1,053,7552012Revenue 2013: $1,245,174Expenses 2013: $1,041,976Net Income 2013: $203,1982013Revenue 2014: $1,665,410Expenses 2014: $1,248,866Net Income 2014: $416,5442014Revenue 2015: $1,601,340Expenses 2015: $1,599,234Net Income 2015: $2,1062015Revenue 2016: $1,424,620Expenses 2016: $1,936,100Net Income 2016: -$511,4802016Revenue 2017: $4,474,575Expenses 2017: $2,080,338Net Income 2017: $2,394,2372017Revenue 2018: $1,432,568Expenses 2018: $2,253,985Net Income 2018: -$821,4172018Revenue 2019: $2,069,803Expenses 2019: $2,488,484Net Income 2019: -$418,6812019Revenue 2020: $1,406,827Expenses 2020: $1,849,129Net Income 2020: -$442,3022020Revenue 2021: $1,765,379Expenses 2021: $1,393,715Net Income 2021: $371,6642021Revenue 2022: $1,251,867Expenses 2022: $2,091,911Net Income 2022: -$840,0442022Revenue 2023: $1,847,875Expenses 2023: $2,209,872Net Income 2023: -$361,9972023Revenue 2024: $2,553,778Expenses 2024: $2,539,744Net Income 2024: $14,0342024

Highlighted filing

2014

Revenue$1,665,410
Expenses$1,248,866
Net Income$416,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,650,170
Mission and Program Overview

Mission

Provide essential support through private contributions for books, materials, programs, and library facilities to ensure the milwaukee public library's continued standing as a great library responsive to community needs.

Advance the long-range goals of the milwaukee public library and raise funds for the milwaukee public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,185,951$3,269,901▲ $83,950
Cash and Non-Interest-Bearing Accounts$325,234$230,418▼ $94,816
Pledges and Grants Receivable$6,000$181,503▲ $175,503
Savings and Temporary Cash Investments$271,884$121,302▼ $150,582
Accounts Receivable$10,950$29,565▲ $18,615
Prepaid Expenses and Deferred Charges$264$662▲ $398
Total Assets$3,800,283$3,833,351▲ $33,068
Liabilities
Accounts Payable and Accrued Expenses$407,336$12,030▼ $395,306
Total Liabilities$407,336$12,030▼ $395,306
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,231$2,190,142▲ $145,911
Temporarily Rstr Net Assets$580,195$862,658▲ $282,463
Permanently Rstr Net Assets$768,521$768,521→ $0
Total Net Assets Fund Balance$3,392,947$3,821,321▲ $428,374
Total Liabilities and Net Assets / Fund Balance$3,800,283$3,833,351▲ $33,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,490,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,056,743-▲ $139,302-$3,132,973
2013$2,523,031$5,000▲ $528,712-$3,056,743
2012$2,062,914$15,000▲ $497,606-$2,523,031
2011$1,859,093$5,000▲ $244,056-$2,062,914
2010$1,724,947$5,000▲ $172,455-$1,859,093
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DanielsExecutive DirectorFT$115,000$34,158$149,158

Board Members and Trustees

NameTitle
Arthur HarringtonBoard President
Laurence B ComptonBoard Vice President
Cecelia GoreBoard Member
Dan RenouardBoard Member
David StoeffelBoard Member
Don RosanovaBoard Member
Eve RomersiBoard Member
J Lewis PerlsonBoard Member
James KornfeldBoard Member
John GurdaBoard Member
Margy StrattonBoard Member
Maria CoxBoard Member
Mark BirminghamBoard Member
Marsha HuffBoard Member
Marybeth CottrillBoard Member
Matthew SimonBoard Member
Michael WeissBoard Member
Nancy HernandezBoard Member
Thelma SiasBoard Member
Barbara SteinBoard Secretary
David FondrieBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,888
Program Service Revenue
$0
Investment Income
$128,019
Other Revenue
$-74,497
All Other Contributions
$998,203
Change in Net Assets
$416,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,450
Total Revenue per Audited Statements
$1,689,860
Total Revenue per Form 990
$1,665,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$861,620
Salaries, Compensation, and Employee Benefits$270,076
Other Expenses$117,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$861,620--$861,620
Current Officers, Directors, Trustees, and Key Employees$149,158--$149,158
Other Salaries and Wages$97,014--$97,014
Fees for Services Accounting$38,848--$38,848
Payroll Taxes$16,955--$16,955
Fees for Service Investment Mgmnt Fees$14,660--$14,660
Fees for Services Other$7,773--$7,773
Other Employee Benefits$6,949--$6,949
All Other Expenses$6,358--$6,358
Office Expenses$5,221--$5,221
Other Expenses$5,018--$5,018
Information Technology$4,212--$4,212
Advertising$3,342--$3,342
Total Functional Expenses$1,248,866$0$0$1,248,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,261,486
Expenses per Audited Statements$1,248,866
Total Expenses per Form 990$1,248,866
Expenses Not Reported on Form 990$12,620
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Public LibraryMilwaukee, WI501 (c) (3)Advance the Long-range Goals of the Milwaukee Public Library$861,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,151
Fundraising Gross Income$24,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ben Franklin Award Ceremony$613,685-$83,149-
Golf Event$24,636-$16,002-
Total Events$638,321-$99,151$-99,151
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“One of the initial directors has been selected by the board of directors of the milwaukee public library. Thereafter, the successor to this director shall be elected by the board of directors of the milwaukee public library at its regular meeting next preceding the annual meeting of this corporation at which the term of such director expires. Directors who are so elected shall take office immediately following the annual meeting of this corporation. The remaining directors (and the successors to such directors upon the expiration of their respective terms of office) shall be elected by an affirmative majority of the directors of the corporation then in office. Directors who are so elected shall take office immediately following the annual meeting of this corporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the board president and the library director with input invited from the full board at a closed session meeting. Compensation of other employees is based upon employee qualification, annual review and compensation study.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Library Foundation Inc
EIN
39-1610233
Phone
4142868720
Address
814 WEST WISCONSIN AVENUE, MILWAUKEE, WI 53233

Signing Officer

Name
Dave Fondrie
Title
Board Treasurer
Phone
4142863784
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Daniels
Formed
1988
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
50

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process or the selection process for the oversight and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and qualifies for charitable contribution deductions. The foundation has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Generally, for united states federal income taxes, the foundation is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for state income taxes, the foundation is only subject to examinations for current year's tax return and the preceding four year's returns.”

Raw XML AppendixShowing 400 of 639 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/MissionDesc0PROVIDE ESSENTIAL SUPPORT THROUGH PRIVATE CONTRIBUTIONS FOR BOOKS, MATERIALS, PROGRAMS, AND LIBRARY FACILITIES TO ENSURE THE MILWAUKEE PUBLIC LIBRARY'S CONTINUED STANDING AS A GREAT LIBRARY RESPONSIVE TO COMMUNITY NEEDS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,833,351
Liabilities
$12,030
Net assets
$3,821,321
Revenue
$1,665,410
Expenses
$1,248,866
Net income
$416,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.67$2.55$2.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$1.85$2.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.66$1.25$2.09$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$1.77$1.39$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.51$1.41$1.85$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$2.07$2.49$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.68$1.43$2.25$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.87$4.47$2.08$2.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.42$1.94$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.67$1.25$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$0.41$3.39$1.25$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits