Civic Intelligence

Mead Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1670997

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

710 N 8th StSheboygan, WI 53081

(920) 459-3400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

795%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,514,619

Up $385,864 (+6.3%) from 2019

Net Assets

Up

$6,473,155

Up $1,914,615 (+42%) from 2019

Liabilities

Down

$41,464

Down $1,528,751 (-97%) from 2019

Revenue

Up

$2,040,266

Up $1,812,207 (+795%) from 2019

Expenses

Up

$415,703

Up $305,862 (+278%) from 2019

Net Income

Up

$1,624,563

Up $1,506,345 (+1274%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,344,783Liabilities 2010: $75,000Net Assets 2010: $2,269,7832010Assets 2011: $2,283,582Liabilities 2011: $75,000Net Assets 2011: $2,208,5822011Assets 2012: $2,585,614Liabilities 2012: $75,000Net Assets 2012: $2,510,6142012Assets 2013: $2,802,529Liabilities 2013: $75,000Net Assets 2013: $2,727,5292013Assets 2014: $4,009,466Liabilities 2014: $997,155Net Assets 2014: $3,012,3112014Assets 2015: $4,021,622Liabilities 2015: $1,023,453Net Assets 2015: $2,998,1692015Assets 2016: $4,561,609Liabilities 2016: $1,353,799Net Assets 2016: $3,207,8102016Assets 2017: $4,813,462Liabilities 2017: $1,203,939Net Assets 2017: $3,609,5232017Assets 2018: $5,497,427Liabilities 2018: $1,591,812Net Assets 2018: $3,905,6152018Assets 2019: $6,128,755Liabilities 2019: $1,570,215Net Assets 2019: $4,558,5402019Assets 2020: $6,514,619Liabilities 2020: $41,464Net Assets 2020: $6,473,1552020Assets 2021: $7,273,888Liabilities 2021: $47,826Net Assets 2021: $7,226,0622021Assets 2022: $6,066,143Liabilities 2022: $90,276Net Assets 2022: $5,975,8672022Assets 2023: $6,513,580Liabilities 2023: $47,939Net Assets 2023: $6,465,6412023Assets 2024: $7,960,604Liabilities 2024: $55,024Net Assets 2024: $7,905,5802024

Highlighted filing

2020

Assets$6,514,619
Liabilities$41,464
Net Assets$6,473,155

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $95,4892010Revenue 2011: $98,296Expenses 2011: $132,822Net Income 2011: -$34,5262011Expenses 2012: $41,5402012Revenue 2013: $164,808Expenses 2013: $283,051Net Income 2013: -$118,2432013Revenue 2014: $364,152Expenses 2014: $76,850Net Income 2014: $287,3022014Revenue 2015: $206,136Expenses 2015: $103,864Net Income 2015: $102,2722015Revenue 2016: $157,354Expenses 2016: $55,282Net Income 2016: $102,0722016Revenue 2017: $314,133Expenses 2017: $69,178Net Income 2017: $244,9552017Revenue 2018: $721,136Expenses 2018: $19,376Net Income 2018: $701,7602018Revenue 2019: $228,059Expenses 2019: $109,841Net Income 2019: $118,2182019Revenue 2020: $2,040,266Expenses 2020: $415,703Net Income 2020: $1,624,5632020Revenue 2021: $487,284Expenses 2021: $335,670Net Income 2021: $151,6142021Revenue 2022: $332,559Expenses 2022: $259,409Net Income 2022: $73,1502022Revenue 2023: $416,755Expenses 2023: $232,096Net Income 2023: $184,6592023Revenue 2024: $1,101,212Expenses 2024: $139,246Net Income 2024: $961,9662024

Highlighted filing

2020

Revenue$2,040,266
Expenses$415,703
Net Income$1,624,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,229,304
Mission and Program Overview

Mission

The mead public library foundation develops, manages, and allocates private funds to provide an extra margin of excellence for the mead public library, and promote awareness of its programs.

The mead public library foundation develops, manages, and allocates private funds to provide an extra margin of excellence for the mead public library, and promote awareness of its programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,112,704$6,477,944▲ $365,240
Savings and Temporary Cash Investments$10,597$36,175▲ $25,578
Prepaid Expenses and Deferred Charges$3,404--
Pledges and Grants Receivable$2,050$500▼ $1,550
Total Assets$6,128,755$6,514,619▲ $385,864
Liabilities
Escrow Account Liability$1,565,415$41,464▼ $1,523,951
Grants Payable$4,800--
Total Liabilities$1,570,215$41,464▼ $1,528,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,829$3,993,301▲ $1,686,472
Net Assets With Donor Restrictions$2,251,711$2,479,854▲ $228,143
Total Net Assets Fund Balance$4,558,540$6,473,155▲ $1,914,615
Total Liabilities and Net Assets / Fund Balance$6,128,755$6,514,619▲ $385,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$479,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,114,408$168,639▲ $348,783$33,918$4,597,912
2019$3,518,449$113,177▲ $644,107$161,325$4,117,408
2018$3,581,509$76,423▼ $106,399$33,084$3,518,449
2017$3,164,482$57,738▲ $444,786$85,497$3,581,509
2016$2,950,058$61,214▲ $225,138$71,928$3,164,482
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathie NormanPresident
Bernard MarkevitchPresident (thru November)
Maeve QuinnBoard of Trustees Rep
Beth BarteltDirector
Carol KolzowDirector
Elizabeth BradenDirector
Jim WilliamsDirector
John DonovanDirector
John H SchroederDirector
John PerroneDirector
Marilyn MontemayorDirector
Mary Liz TowneDirector
Rev Karl NelsonDirector
Sandy LothDirector
Steven StauberDirector
Thomas PeneskiDirector
William H HolbrookDirector
Dr Frederic TyszkaAssistant Treasurer
Garrett EricksonSecretary
Konrad TestwuideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,489
Program Service Revenue
$0
Investment Income
$436,517
Other Revenue
$260
All Other Contributions
$1,603,489
Change in Net Assets
$1,624,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,052
Total Revenue per Audited Statements
$2,330,318
Total Revenue per Form 990
$2,040,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,469
Other Expenses$9,234
Total Fundraising Expense$1,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,469--$406,469
Fees for Services Accounting-$5,729-$5,729
Insurance-$550-$550
Office Expenses-$469-$469
Other Expenses$700$139$442$442
Information Technology-$150-$150
All Other Expenses-$65-$65
Total Functional Expenses$407,169$7,102$1,432$415,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,703
Total Expenses per Audited Statements$415,703
Total Expenses per Form 990$415,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mead Public LibrarySheboygan, WI501(c)(3)Support Library Services for Public Use$406,469
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Copies are provided to the board of directors and reviewed prior to filing.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mead Public Library Foundation Inc
EIN
39-1670997
Phone
9204593400
Address
710 N 8TH ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Kathy Norman
Title
President
Phone
9204593400
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Norman
Formed
1989
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The selection/oversight of independent accountants are governed by the finance/audit committee. The process has not changed year over year.

Financial Statement Notes

PART IV, LINE 2B:

Mead public library foundation inc. Is a charitable organization whose purpose is to provide financial support to the mead public library, and which manages its own investment portfolio with an outside investment manager. Mead public library board of directors has transferred certain investment funds to the mead public library foundation board, for investment and oversight. The library board may also transfer any gifts or bequests that it receives in the future. The foundation board will exercise its fiduciary duty in overseeing the investment of the funds as it currently does with the foundation portfolio.

PART V, LINE 4:

The income from the permanently restricted endowment is to be used for purposes related to the henrietta a. Landweht children's library center.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0190962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0406469
IRS990/GrantsPayableGrp/BOYAmt04800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0406469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0406469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380000
IRS990/GrossReceiptsAmt02229304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentIncomeGrp/ExclusionAmt0245555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06112704
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06477944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, MANAGE, AND ALLOCATE FUNDS TO SUPPORT THE MEAD PUBLIC LIBRARY AND ITS PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04558540
IRS990/NetAssetsOrFundBalancesEOYAmt06473155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02306829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03993301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/TotalAmt0469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT - PLEDGES
IRS990/OtherExpensesGrp/Desc2RENAISSANCE SOCIETY EXP
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/TotalAmt01129
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt2442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrincipalOfficerNm0KATHY NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085599
IRS990/PYInvestmentIncomeAmt0188636
IRS990/PYOtherExpensesAmt024242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01624563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58170
IRS990ScheduleA/PublicSupportTotal170Amt01812844
IRS990ScheduleA/SubstantialContributorsTotAmt0343030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155874
IRS990ScheduleA/TotalSupportAmt03116607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04114408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168639
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04597912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03518449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04117408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0161325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03581509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03518449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03164482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03581509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02950058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03164482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415703
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04639376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11359060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2479508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS HELD FOR MEAD PUBLIC LIBRARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENEFICIAL INTEREST IN TRUST HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.06$7.91$1.10$0.14$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.05$6.47$0.42$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.09$5.98$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.05$7.23$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.04$6.47$2.04$0.42$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.57$4.56$0.23$0.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.59$3.91$0.72$0.02$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.20$3.61$0.31$0.07$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.35$3.21$0.16$0.06$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.02$3.00$0.21$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.00$3.01$0.36$0.08$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.08$2.73$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.51$0.04
2011Summary only. Only limited summary data is available for this year.$2.28$0.08$2.21$0.10$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.08$2.27$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits