Civic Intelligence

Rochester Public Library Foundation

990 • Fiscal year 2014 • EIN 41-1859534

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileROCHESTERPUBLICLIBRARYFOUNDATION.ORG
101 2nd Street SERochester, MN 55904

(507) 328-2387

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,308

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,421,335

Up $165,666 (+7.3%) from 2013

Net Assets

Up

$2,421,335

Up $165,666 (+7.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$240,366

Up $18,743 (+8.5%) from 2013

Expenses

Down

$178,551

Down $64,949 (-27%) from 2013

Net Income

Up

$61,815

Up $83,692 (+383%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,843,025Liabilities 2010: $2,500Net Assets 2010: $1,840,5252010Assets 2011: $1,824,424Liabilities 2011: $0Net Assets 2011: $1,824,4242011Assets 2012: $2,026,325Liabilities 2012: $0Net Assets 2012: $2,026,3252012Assets 2013: $2,255,669Liabilities 2013: $0Net Assets 2013: $2,255,6692013Assets 2014: $2,421,335Liabilities 2014: $0Net Assets 2014: $2,421,3352014Assets 2015: $2,327,918Liabilities 2015: $0Net Assets 2015: $2,327,9182015Assets 2016: $2,445,097Liabilities 2016: $0Net Assets 2016: $2,445,0972016Assets 2017: $2,737,091Liabilities 2017: $0Net Assets 2017: $2,737,0912017Assets 2018: $2,572,813Liabilities 2018: $0Net Assets 2018: $2,572,8132018Assets 2019: $3,141,757Liabilities 2019: $0Net Assets 2019: $3,141,7572019Assets 2020: $3,526,720Liabilities 2020: $11,322Net Assets 2020: $3,515,3982020Assets 2021: $4,087,460Liabilities 2021: $0Net Assets 2021: $4,087,4602021Assets 2022: $3,551,845Liabilities 2022: $0Net Assets 2022: $3,551,8452022Assets 2023: $3,859,862Liabilities 2023: $0Net Assets 2023: $3,859,8622023Assets 2024: $4,274,745Liabilities 2024: $0Net Assets 2024: $4,274,7452024

Highlighted filing

2014

Assets$2,421,335
Liabilities$0
Net Assets$2,421,335
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $139,6792010Expenses 2011: $177,2082011Expenses 2012: $140,7632012Revenue 2013: $221,623Expenses 2013: $243,500Net Income 2013: -$21,8772013Revenue 2014: $240,366Expenses 2014: $178,551Net Income 2014: $61,8152014Revenue 2015: $235,236Expenses 2015: $213,774Net Income 2015: $21,4622015Revenue 2016: $267,241Expenses 2016: $241,627Net Income 2016: $25,6142016Revenue 2017: $307,323Expenses 2017: $214,440Net Income 2017: $92,8832017Revenue 2018: $246,948Expenses 2018: $224,922Net Income 2018: $22,0262018Revenue 2019: $258,152Expenses 2019: $172,499Net Income 2019: $85,6532019Revenue 2020: $300,323Expenses 2020: $203,428Net Income 2020: $96,8952020Revenue 2021: $357,578Expenses 2021: $276,048Net Income 2021: $81,5302021Revenue 2022: $289,532Expenses 2022: $240,110Net Income 2022: $49,4222022Revenue 2023: $277,350Expenses 2023: $266,357Net Income 2023: $10,9932023Revenue 2024: $342,208Expenses 2024: $267,918Net Income 2024: $74,2902024

Highlighted filing

2014

Revenue$240,366
Expenses$178,551
Net Income$61,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$246,083
Mission and Program Overview

Mission

The foundation's mission is to raise private funds for educational and informational resources and projects in a manner that does not diminish the need for strong public funding, and to educate the community about the library's vital role in meeting our community's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,191,399$2,305,719▲ $114,320
Cash and Non-Interest-Bearing Accounts$51,411$92,008▲ $40,597
Land, Buildings, and Equipment, Net$632$11,275▲ $10,643
Savings and Temporary Cash Investments$10,001$10,002▲ $1
Total Assets$2,255,669$2,421,335▲ $165,666
Other Assets Total$2,226$2,331▲ $105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,191,399$2,305,719▲ $114,320
Unrestricted Net Assets$64,270$115,616▲ $51,346
Total Net Assets Fund Balance$2,255,669$2,421,335▲ $165,666
Total Liabilities and Net Assets / Fund Balance$2,255,669$2,421,335▲ $165,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,275-$11,275
Equipment-$1,898$1,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,191,399$21,866▲ $92,454-$2,305,719
2013$1,940,250$34,899▲ $302,328$86,078$2,191,399
2012$1,756,233$10,729▲ $196,661$23,373$1,940,250
2011$1,737,398$15,311▲ $18,524$15,000$1,756,233
2010$1,478,936$100,630▲ $169,158-$1,737,398
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki AllenExecutive DiFT$33,308$33,308

Board Members and Trustees

NameTitle
Chris WendlandPresident
Alan SesslerDirector
Aminul HuqDirector
Becky MontpetitDirector
Bill WiktorDirector
David FreedmanDirector
Iftekhar RanaDirector
Jessica MeierDirector
Joann SheldonDirector
Mark BilderbackDirector
Mary DunlapDirector
Phyllis BermanDirector
Randy DemmerDirector
Shirley EdmonsonDirector
Tony BensonDirector
Ann SandPast Preside
Joanne SwensonSecretary
Trisha WhiteTreasurer
Jim PittengerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,498
Program Service Revenue
$0
Investment Income
$73,928
Other Revenue
$36,940
All Other Contributions
$129,498
Change in Net Assets
$61,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,399
Salaries, Compensation, and Employee Benefits$39,295
Other Expenses$37,857
Total Fundraising Expense$30,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,399--$101,399
Current Officers, Directors, Trustees, and Key Employees$6,662$6,662$19,984$33,308
Fees for Service Investment Mgmnt Fees-$16,841-$16,841
Fees for Services Other$4,199$2,100$2,100$8,399
Payroll Taxes$1,197$1,197$3,593$5,987
Advertising$2,702-$2,701$5,403
Office Expenses$94$447$1,170$1,711
Information Technology--$958$958
Fees for Services Accounting-$715-$715
Depreciation Depletion-$632-$632
Conferences and Meetings--$395$395
All Other Expenses-$57-$57
Other Expenses$690$1,206$50$50
Total Functional Expenses$117,743$29,857$30,951$178,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, MNGovLibrary Support$101,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,657
Fundraising Direct Expenses$5,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wit-wisdom-wine$42,657$42,657$3,297$39,360
Total Events$42,657$42,657$5,717$36,940
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
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 990 is available to the board to review before filing.”

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

“Conflict of interest policies are reviewed at least annually by the board.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's governing documents are available for review at the rochester public library administrative offices.”

Filing and Contact Details

Filer

Filer Name
Rochester Public Library Foundation
EIN
41-1859534
Phone
5073282387
Address
101 2ND STREET SE, ROCHESTER, MN 55904

Signing Officer

Name
Vicki Allen
Title
Director
Phone
5073282387
Signed
2015-11-09

Organization Details

Principal Officer
Vicki Allen
Formed
1996
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
25

Preparer

Firm
Nietz & Eversman LLC
Address
2212 2ND ST SW, ROCHESTER, MN 55902-0824
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to raise private funds for educational and informational resources and projects in a manner that does not diminish the need for strong public funding, and to educate the community about the library's vital role in meeting our community's needs.”

Raw XML AppendixShowing 400 of 505 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO RAISE PRIVATE FUNDS FOR EDUCATIONAL AND INFORMATIONAL RESOURCES AND PROJECTS IN A MANNER THAT DOES NOT DIMINISH THE NEED FOR STRONG PUBLIC FUNDING, AND TO EDUCATE THE COMMUNITY ABOUT THE LIBRARY'S VITAL ROLE IN MEETING OUR COMMUNITY'S NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt02701
IRS990/AdvertisingGrp/ProgramServicesAmt02702
IRS990/AdvertisingGrp/TotalAmt05403
IRS990/AllOtherContributionsAmt0129498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/AllOtherExpensesGrp/TotalAmt057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI ALLEN
IRS990/BooksInCareOfDetail/PhoneNum05073282387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 2ND ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051411
IRS990/CashNonInterestBearingGrp/EOYAmt092008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0395
IRS990/ConferencesMeetingsGrp/TotalAmt0395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129498
IRS990/CYGrantsAndSimilarPaidAmt0101399
IRS990/CYInvestmentIncomeAmt073928
IRS990/CYOtherExpensesAmt037857
IRS990/CYOtherRevenueAmt036940
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061815
IRS990/CYSalariesCompEmpBnftPaidAmt039295
IRS990/CYTotalExpensesAmt0178551
IRS990/CYTotalFundraisingExpenseAmt030951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0632
IRS990/DepreciationDepletionGrp/TotalAmt0632
IRS990/Desc0GRANTS AND RELATED EXPENSES SUPPORTING THE ROCHESTER MINNESOTA PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/FeesForServicesOtherGrp/FundraisingAmt02100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04199
IRS990/FeesForServicesOtherGrp/TotalAmt08399
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016841
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN SAND
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WENDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PITTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BILDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY DEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY EDMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMINUL HUQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY MONTPETIT
IRS990/Form990PartVIISectionAGrp/PersonNm15IFTEKHAR RANA
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN SESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WIKTOR
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKI ALLEN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1933308
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05717
IRS990/FundraisingGrossIncomeAmt042657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0101399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0958
IRS990/InformationTechnologyGrp/TotalAmt0958
IRS990/InvestmentIncomeGrp/ExclusionAmt073928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02191399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02305719
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011275
IRS990/LandBldgEquipCostOrOtherBssAmt013173
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO RAISE PRIVATE FUNDS FOR EDUCATIONAL AND INFORMATIONAL RESOURCES AND PROJECTS IN A MANNER THAT DOES NOT DIMINISH THE NEED FOR STRONG PUBLIC FUNDING, AND TO EDUCATE THE COMMUNITY ABOUT THE LIBRARY'S VITAL ROLE IN MEETING OUR COMMUNITY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02255669
IRS990/NetAssetsOrFundBalancesEOYAmt02421335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036940
IRS990/NetUnrlzdGainsLossesInvstAmt0103851
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt094
IRS990/OfficeExpensesGrp/TotalAmt01711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02226
IRS990/OtherAssetsTotalGrp/EOYAmt02331
IRS990/OtherExpensesGrp/Desc0PARKING
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt1690
IRS990/OtherExpensesGrp/TotalAmt01206
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01197
IRS990/PayrollTaxesGrp/ProgramServicesAmt01197
IRS990/PayrollTaxesGrp/TotalAmt05987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02191399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02305719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0198206
IRS990/PYInvestmentIncomeAmt066373
IRS990/PYOtherExpensesAmt045294
IRS990/PYOtherRevenueAmt021656
IRS990/PYRevenuesLessExpensesAmt0-21877
IRS990/PYTotalExpensesAmt0243500
IRS990/PYTotalRevenueAmt0221623
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64950
IRS990ScheduleA/PublicSupportPY170Pct00.64960
IRS990ScheduleA/PublicSupportTotal170Amt0647006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647006
IRS990ScheduleA/TotalSupportAmt0996148
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02191399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02305719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01940250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02191399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01756233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01940250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01737398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01756233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01478936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01737398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,421,335
Liabilities
$0
Net assets
$2,421,335
Revenue
$240,366
Expenses
$178,551
Net income
$61,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.28$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.29$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.36$0.28$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.26$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.25$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.31$0.21$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.24$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.14
Peer Organizations

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