Civic Intelligence

Cannon Falls Library Foundation

990EZ • Fiscal year 2016 • EIN 41-1962864

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

306 Mill Street WCannon Falls, MN 55009

(507) 263-2804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,901

Down $12,998 (-21%) from 2015

Net Assets

Down

$48,901

Down $12,998 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,708

Down $28,786 (-75%) from 2015

Expenses

Down

$22,706

Down $58,900 (-72%) from 2015

Net Income

Up

-$12,998

Up $30,114 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$48,901
Liabilities$0
Net Assets$48,901

Operations Trend

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

2016

Revenue$9,708
Expenses$22,706
Net Income-$12,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$9,873
Mission and Program Overview

Mission

Fundraising for Cannon Falls Library

Promote the Cannon Falls Library and raise funds to enhance the library building and services provided by the Cannon Falls Library.

Program Services

DescriptionGrantsExpenses
Cannon Falls Library Foundation collected pledged funds in 2016 and paid those funds to the City of Cannon Falls as payment for building a new library in 2012. The Cannon Falls Library Foundation also held a Children's Christmas Shopping event and sold used library book through the Cannon Falls Library. All of these activities positively affected at least 5000 citizens of Cannon Falls and the surrounding area.$22,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen HartmanPresidentPT$0--
Russ SprandelVice-PresidentPT$0--
Mary Jill BringgoldSecretary/TreasurerPT$0--
James BassettFoundation Member-$0--
Pat OatesFoundation Member-$0--
Julie PhelpsFoundation Member-$0--
Vanessa JandroFoundation Member-$0--
Saffron EmersonFoundation Member-$0--
Susan KorkowskiFoundation Member-$0--
Filing and Contact Details

Filer

Filer Name
Cannon Falls Library Foundation
EIN
41-1962864
Phone
5072632804
Address
306 Mill Street W, Cannon Falls, MN 55009

Signing Officer

Name
Ellen Hartman
Title
President
Phone
5072637205
Signed
2017-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Payment of pledged funds to City of Cannon Falls for library building built in 2012 that the Cannon Falls Library Foundation raised funds for and is still collecting pledges.

Form 990-EZ, Part I, Line 16

Repay Foundation member Mary Jill Bringgold for purchasing flowers for the funeral of a Cannon Falls Library Foundation member.

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ellen Hartman
IRS990EZ/BooksInCareOfDetail/PhoneNum05072637205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012035 267th Street E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cannon Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06552
IRS990EZ/CostOfGoodsSoldAmt0165
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0613
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048901
IRS990EZ/FundraisingGrossIncomeAmt01540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01585
IRS990EZ/GrossReceiptsAmt09873
IRS990EZ/GrossSalesOfInventoryAmt01750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048901
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Sprandel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jill Bringgold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Oates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vanessa Jandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Saffron Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Korkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Foundation Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Foundation Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Cannon Falls Library and raise funds to enhance the library building and services provided by the Cannon Falls Library.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cannon Falls Library Foundation collected pledged funds in 2016 and paid those funds to the City of Cannon Falls as payment for building a new library in 2012. The Cannon Falls Library Foundation also held a Children's Christmas Shopping event and sold used library book through the Cannon Falls Library. All of these activities positively affected at least 5000 citizens of Cannon Falls and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09708
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cannon Falls Library Foundation receives the majority of its funds from contributions from the public. We have no other source of income except used book sales at the library.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12012 $217 other income was selling glow items at a Music and Movies event. 2013 $1289 other income was selling glow items at the Music and Movies event, selling items at a Children's Christmas Shopping event and used book sales at the library. 2015 $268 other income was used book sales at the library. 2016 $1585 other income was selling items at a Children's Christmas Shopping event and used book sales at the library.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98929
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0551786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551786
IRS990ScheduleA/TotalSupportAmt0557759
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/ExplanationTxt0Payment of pledged funds to City of Cannon Falls for library building built in 2012 that the Cannon Falls Library Foundation raised funds for and is still collecting pledges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repay Foundation member Mary Jill Bringgold for purchasing flowers for the funeral of a Cannon Falls Library Foundation member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072637205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON FALLS LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0411962864
ReturnHeader/Filer/PhoneNum05072632804
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 Mill Street W
ReturnHeader/Filer/USAddress/CityNm0Cannon Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.92.146
ReturnHeader/ReturnTs02017-03-22T11:55:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings