Civic Intelligence

Clear Lake Public Library Foundation

990EZ • Fiscal year 2012 • EIN 42-1206004

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileN/A
200 North 4th Street50428
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$206,501

Flat from 2012

Net Assets

$206,501

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12,704

Flat from 2012

Expenses

Flat

$19,323

Flat from 2012

Net Income

Flat

-$6,619

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $206,501Net Assets 2012: $206,5012012Assets 2012: $206,501Liabilities 2012: $02012Assets 2013: $264,340Liabilities 2013: $02013Assets 2014: $262,045Liabilities 2014: $02014Assets 2015: $249,497Liabilities 2015: $02015Assets 2016: $259,270Net Assets 2016: $259,2702016Assets 2017: $271,228Net Assets 2017: $271,2282017Assets 2018: $268,606Net Assets 2018: $268,6062018Assets 2019: $274,330Net Assets 2019: $274,3302019Assets 2020: $272,828Net Assets 2020: $272,8282020Assets 2021: $334,358Net Assets 2021: $334,3582021Assets 2022: $296,553Net Assets 2022: $296,5532022Assets 2023: $348,036Liabilities 2023: $02023Assets 2024: $414,505Net Assets 2024: $414,5052024

Highlighted filing

2012

Assets$206,501
Liabilities-
Net Assets$206,501
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $12,704Expenses 2012: $19,323Net Income 2012: -$6,6192012Revenue 2012: $12,704Expenses 2012: $19,323Net Income 2012: -$6,6192012Revenue 2013: $67,807Expenses 2013: $21,627Net Income 2013: $46,1802013Revenue 2014: $32,062Expenses 2014: $42,152Net Income 2014: -$10,0902014Revenue 2015: $21,663Expenses 2015: $31,470Net Income 2015: -$9,8072015Revenue 2016: $25,080Expenses 2016: $19,046Net Income 2016: $6,0342016Revenue 2017: $28,059Expenses 2017: $16,497Net Income 2017: $11,5622017Revenue 2018: $51,087Expenses 2018: $22,699Net Income 2018: $28,3882018Revenue 2019: $20,908Expenses 2019: $23,157Net Income 2019: -$2,2492019Revenue 2020: $18,474Expenses 2020: $27,061Net Income 2020: -$8,5872020Revenue 2021: $17,378Expenses 2021: $4,425Net Income 2021: $12,9532021Revenue 2022: $15,700Expenses 2022: $16,407Net Income 2022: -$7072022Revenue 2023: $51,279Expenses 2023: $19,233Net Income 2023: $32,0462023Revenue 2024: $44,523Expenses 2024: $13,022Net Income 2024: $31,5012024

Highlighted filing

2012

Revenue$12,704
Expenses$19,323
Net Income-$6,619
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Foundation solicits gifts of money and property in order that the Clear Lake Public Library may continue to grow with the community and meet the changing informational and cultural needs of library uses. Gifts to the Foundation enhance basic library services that are funded through public tax dollars.

Filing and Contact Details

Filer

EIN
42-1206004
Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Jake Sorensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gordon Rosenthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Grandon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Finnegan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ann Bagby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jean Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kelli Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Scott Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sec - Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130374
IRS990EZ/OtherAssetsTotal/EOY0183462
IRS990EZ/OtherChangesInNetAssets08923
IRS990EZ/OtherExpensesTotal018808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation solicites gifts of money and property in order that the Clear Lake Public Library may continue to grow with the community and meet the changing informational and cultural needs of library uses. Gifts to the Foundation enhance basic library services that are funded through public tax dollars.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funding of large print book and audio collections, acquisition of computers and related equipment,provides Library Express on-line educational testing resources, and commissioned library murals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sponsors Iowa Storytelling Festival.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05823
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112985
IRS990EZ/ProgramServiceRevenue01380
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 North 4th Street
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Jean M Casey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06413576133
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IRS990ScheduleA/OtherIncome170/Total08566
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76210
IRS990ScheduleA/PublicSupportTotal1700113905
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Receivable - Beginning $0 Interest Receivable - Ending $3
IRS990ScheduleO/GeneralExplanation/Explanation1Investments - Beginning $110374 Investments - Ending $163459
IRS990ScheduleO/GeneralExplanation/Explanation2Certificates of Deposit - Beginning $20000 Certificates of Deposit - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation3Difference Between Book & Tax Realized Gain on Investment $766
IRS990ScheduleO/GeneralExplanation/Explanation4Unrealized Gain on Investments $8157
IRS990ScheduleO/GeneralExplanation/Explanation5Books $5823
IRS990ScheduleO/GeneralExplanation/Explanation6Contracted Serv.- Storytelling $12985
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421206004
ReturnHeader/Filer/Name/BusinessNameLine10Clear Lake Public Library Foundation
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone06413576133
ReturnHeader/Filer/USAddress/AddressLine10200 North 4th Street
ReturnHeader/Filer/USAddress/City0Clear Lake
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0Jean M Casey
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTER & BRANT PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEAR LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504280007
ReturnHeader/Preparer/Name0James R Potter
ReturnHeader/Preparer/Phone06413575291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T12:55:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,501
Liabilities
-
Net assets
$206,501
Revenue
$12,704
Expenses
$19,323
Net income
-$6,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.45$0.13$0.32
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$0.51$0.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.16$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.17$0.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.18$0.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.51$0.23$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.25$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$0.22$0.31$0.10
2014Summary only. Only limited summary data is available for this year.$2.62$0.00$0.32$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.68$0.22$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.13$0.19$0.07
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.13$0.19$0.07