Civic Intelligence

Cannon Falls Library Foundation

990 • Fiscal year 2013 • EIN 41-1962864

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization Profile
306 Mill St W55009

(507) 263-2804

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$5

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$316,225

Up $152,695 (+93%) from 2012

Net Assets

Up

$316,225

Up $152,695 (+93%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$309,289

No earlier filing loaded for comparison.

Expenses

Down

$160,374

Down $198,580 (-55%) from 2012

Net Income

$148,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2010: $52,598Liabilities 2010: $0Net Assets 2010: $52,5982010Assets 2011: $369,818Liabilities 2011: $0Net Assets 2011: $369,8182011Assets 2012: $163,530Liabilities 2012: $0Net Assets 2012: $163,5302012Assets 2013: $316,225Liabilities 2013: $0Net Assets 2013: $316,2252013Assets 2014: $105,011Liabilities 2014: $0Net Assets 2014: $105,0112014Assets 2015: $61,899Liabilities 2015: $0Net Assets 2015: $61,8992015Assets 2016: $48,901Liabilities 2016: $0Net Assets 2016: $48,9012016

Highlighted filing

2013

Assets$316,225
Liabilities$0
Net Assets$316,225
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $78,594Expenses 2010: $66,812Net Income 2010: $11,7822010Expenses 2011: $57,0842011Expenses 2012: $358,9542012Revenue 2013: $309,289Expenses 2013: $160,374Net Income 2013: $148,9152013Revenue 2014: $47,018Expenses 2014: $258,232Net Income 2014: -$211,2142014Revenue 2015: $38,494Expenses 2015: $81,606Net Income 2015: -$43,1122015Revenue 2016: $9,708Expenses 2016: $22,706Net Income 2016: -$12,9982016

Highlighted filing

2013

Revenue$309,289
Expenses$160,374
Net Income$148,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.0
Gross Receipts
$309,289
Mission and Program Overview

Mission

Fundraising for Cannon Falls Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,491$297,840▲ $144,349
Cash and Non-Interest-Bearing Accounts$10,039$18,385▲ $8,346
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$163,530$316,225▲ $152,695
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,530$316,225▲ $152,695
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$163,530$316,225▲ $152,695
Total Liabilities and Net Assets / Fund Balance$163,530$316,225▲ $152,695
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny YarbroughDirectorPT$5$5

Board Members and Trustees

NameTitle
Ellen HartmanPresident
Russ SprandelVice President
Carol EmeryDirector
Jim BassettDirector
Paul SchluterDirector
Ray MeglicDirector
Tim WellsDirector
Mary Jill DuncanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,242
Program Service Revenue
$0
Investment Income
$758
Other Revenue
$1,289
All Other Contributions
$307,242
Change in Net Assets
$148,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,000
Other Expenses$8,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,000--$152,000
Other Expenses$0$4,131$0$4,131
Advertising$1,308$0$0$1,308
Total Functional Expenses$156,243$4,131$0$160,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers prepare the form, and it is reviewed at the next regular meeting.”

Form 990, Part VI, Section C, Line 18

“As a private foundation, we do not make our financial statements or other documents public.”

Form 990, Part VI, Section C, Line 19

“We are not required to make these public.”

Filing and Contact Details

Filer

EIN
41-1962864
Phone
5072632804

Signing Officer

Name
Ellen Hartman
Title
President
Phone
5072637205
Signed
2014-04-06

Organization Details

Principal Officer
Ellen Hartman
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds from an organization known as Friends of the Library were transferred to the foundation when the organization was dissolved”

Form 990, Part XI, Line 10

“Assets of an organization formerly known as Friends of the Library were transferred to the foundation upon the dissolution of the other group”

Raw XML AppendixShowing 400 of 512 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/PersonNm0Ellen Hartman
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IRS990/OtherExpensesGrp/Desc0Music & Movies
IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14131
IRS990/OtherExpensesGrp/ProgramServicesAmt02935
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02935
IRS990/OtherExpensesGrp/TotalAmt14131
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueTotalAmt01289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellen Hartman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Payment to the city of Cannon Falls for progress on new library building
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Music & Movies
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02935
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Open house for new library
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01308
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01496
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08954
IRS990/PYOtherRevenueAmt0217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152666
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296317
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,225
Liabilities
$0
Net assets
$316,225
Revenue
$309,289
Expenses
$160,374
Net income
$148,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.38$0.82$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$2.58$2.11
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.09$1.60$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.79$0.67$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits