Civic Intelligence

Kenosha Public Library Foundation Inc.

990EZ • Fiscal year 2022 • EIN 39-1943498

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization ProfileWWW.MYKPL.INFO
7979 38th AveKenosha, WI 53142

(262) 564-6300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$370,227

Down $30,914 (-7.7%) from 2021

Net Assets

Down

$370,227

Down $30,914 (-7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$26,100

Up $8,815 (+51%) from 2021

Expenses

Down

$7,349

Down $66,430 (-90%) from 2021

Net Income

Up

$18,751

Up $75,245 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $266,109Liabilities 2011: $02011Assets 2012: $275,030Liabilities 2012: $02012Assets 2013: $279,862Liabilities 2013: $02013Assets 2014: $303,094Liabilities 2014: $02014Assets 2015: $247,080Liabilities 2015: $02015Assets 2016: $234,968Liabilities 2016: $02016Assets 2017: $271,376Liabilities 2017: $02017Assets 2018: $319,723Liabilities 2018: $0Net Assets 2018: $319,7232018Assets 2019: $379,132Liabilities 2019: $0Net Assets 2019: $379,1322019Assets 2020: $424,025Liabilities 2020: $0Net Assets 2020: $424,0252020Assets 2021: $401,141Liabilities 2021: $0Net Assets 2021: $401,1412021Assets 2022: $370,227Liabilities 2022: $0Net Assets 2022: $370,2272022Assets 2023: $652,985Liabilities 2023: $0Net Assets 2023: $652,9852023Assets 2024: $862,533Liabilities 2024: $53,574Net Assets 2024: $808,9592024

Highlighted filing

2022

Assets$370,227
Liabilities$0
Net Assets$370,227
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $25,682Expenses 2011: $950Net Income 2011: $24,7322011Revenue 2012: $15,340Expenses 2012: $6,419Net Income 2012: $8,9212012Revenue 2013: $21,630Expenses 2013: $16,798Net Income 2013: $4,8322013Revenue 2014: $28,901Expenses 2014: $5,669Net Income 2014: $23,2322014Revenue 2015: $30,762Expenses 2015: $86,776Net Income 2015: -$56,0142015Revenue 2016: $19,821Expenses 2016: $31,933Net Income 2016: -$12,1122016Revenue 2017: $46,662Expenses 2017: $10,254Net Income 2017: $36,4082017Revenue 2018: $43,774Expenses 2018: $30,578Net Income 2018: $13,1962018Revenue 2019: $35,501Expenses 2019: $10,113Net Income 2019: $25,3882019Revenue 2020: $16,080Expenses 2020: $7,967Net Income 2020: $8,1132020Revenue 2021: $17,285Expenses 2021: $73,779Net Income 2021: -$56,4942021Revenue 2022: $26,100Expenses 2022: $7,349Net Income 2022: $18,7512022Revenue 2023: $371,438Expenses 2023: $123,768Net Income 2023: $247,6702023Revenue 2024: $718,529Expenses 2024: $716,334Net Income 2024: $2,1952024

Highlighted filing

2022

Revenue$26,100
Expenses$7,349
Net Income$18,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$26,100
Mission and Program Overview

Mission

Solicit & grant funds for kenosha public library.

Program Services

DescriptionGrantsExpenses
GRANTS TO KENOSHA PUBLIC LIBRARY FOR OPERATIONAL SUPPORT.$7,306$7,306
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEESHIA JONESPresident-$0--
KATIE CHADAVice Preside-$0--
GEORGIA OWENSTreasurer-$0--
BARBARA BRATTINSecretary-$0--
BENJAMIN ANDERSONDirector-$0--
YOSHI KOBAYASHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenosha Public Library Foundation
EIN
39-1943498
Address
7979 38TH AVE, KENOSHA, WI 53142

Signing Officer

Name
Barbara Brattin
Title
Secretary
Phone
2625646322
Signed
2023-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: kenosha public library address: 812 56th st kenosha, wi 53140 cash contribution: 7,306”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 43 total 43”

Form 990-ez, Part I, Line 20

“Change in value of investments -49,665”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BRATTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02625646300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 56TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531403735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370227
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07306
IRS990EZ/GrossReceiptsAmt026100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEESHIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE CHADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BRATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOSHI KOBAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-49665
IRS990EZ/OtherExpensesTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT & GRANT FUNDS FOR KENOSHA PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO KENOSHA PUBLIC LIBRARY FOR OPERATIONAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07349
IRS990EZ/TotalProgramServiceExpensesAmt07306
IRS990EZ/TotalRevenueAmt026100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYKPL.INFO
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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KENOSHA PUBLIC LIBRARY FOUNDATION'S PURPOSE AS STATED IN THEIR ARTICLES OF INCORPORATION IS "THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSE OF ADVANCING THE LONG RANGE GOALS, OBJECTIVES, AND PRIORITIES OF THE KENOSHA PUBLIC LIBRARY, AS ESTABLISHED BY THE KENOSHA PUBLIC LIBRARY BOARD OF TRUSTEES."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396091654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07306
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENOSHA PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07306
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KENOSHA PUBLIC LIBRARY ADDRESS: 812 56TH ST KENOSHA, WI 53140 CASH CONTRIBUTION: 7,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 43 TOTAL 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF INVESTMENTS -49,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BRATTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02625646322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0391943498
ReturnHeader/Filer/USAddress/AddressLine1Txt07979 38TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE S HEDDEN
ReturnHeader/ReturnTs02023-04-10T16:33:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRATTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,227
Liabilities
$0
Net assets
$370,227
Revenue
$26,100
Expenses
$7,349
Net income
$18,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.54$8.09$7.19$7.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$3.71$1.24$2.48
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.26$0.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.17$0.74$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.36$0.10$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.44$0.31$0.13
2017Summary only. Only limited summary data is available for this year.$2.71$0.00$0.47$0.10$0.36
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$0.20$0.32$0.12
2015Summary only. Only limited summary data is available for this year.$2.47$0.00$0.31$0.87$0.56
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$0.29$0.06$0.23
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$2.75$0.00$0.15$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.26$0.01$0.25