Civic Intelligence

Council Bluffs Public Library Foundation

990 • Fiscal year 2020 • EIN 42-1208961

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization Profilewww.cbpl.lib.ia.us
400 Willow AvenueCouncil Bluffs, IA 51503

(712) 323-7553

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,829,695

Up $995,292 (+8.4%) from 2019

Net Assets

Up

$12,828,866

Up $994,463 (+8.4%) from 2019

Liabilities

Up

$829

Up $829 from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin63rd percentile

Revenue

Down

$398,097

Down $646,109 (-62%) from 2019

Expenses

Up

$359,629

Up $173,923 (+94%) from 2019

Net Income

Down

$38,468

Down $820,032 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,385,086Liabilities 2011: $0Net Assets 2011: $4,385,0862011Assets 2012: $4,926,456Liabilities 2012: $0Net Assets 2012: $4,926,4562012Assets 2013: $7,556,921Liabilities 2013: $0Net Assets 2013: $7,556,9212013Assets 2014: $8,623,513Liabilities 2014: $0Net Assets 2014: $8,623,5132014Assets 2015: $8,530,806Liabilities 2015: $0Net Assets 2015: $8,530,8062015Assets 2016: $8,636,159Liabilities 2016: $0Net Assets 2016: $8,636,1592016Assets 2017: $9,841,339Liabilities 2017: $0Net Assets 2017: $9,841,3392017Assets 2018: $9,850,055Liabilities 2018: $0Net Assets 2018: $9,850,0552018Assets 2019: $11,834,403Liabilities 2019: $0Net Assets 2019: $11,834,4032019Assets 2020: $12,829,695Liabilities 2020: $829Net Assets 2020: $12,828,8662020Assets 2021: $14,384,060Liabilities 2021: $721Net Assets 2021: $14,383,3392021Assets 2022: $11,722,339Liabilities 2022: $742Net Assets 2022: $11,721,5972022Assets 2023: $12,970,787Liabilities 2023: $928Net Assets 2023: $12,969,8592023Assets 2024: $13,733,879Liabilities 2024: $1,438Net Assets 2024: $13,732,4412024

Highlighted filing

2020

Assets$12,829,695
Liabilities$829
Net Assets$12,828,866
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $98,828Expenses 2011: $47,370Net Income 2011: $51,4582011Revenue 2012: $226,390Expenses 2012: $36,003Net Income 2012: $190,3872012Revenue 2013: $2,420,996Expenses 2013: $123,009Net Income 2013: $2,297,9872013Revenue 2014: $356,105Expenses 2014: $171,585Net Income 2014: $184,5202014Revenue 2015: $442,742Expenses 2015: $125,415Net Income 2015: $317,3272015Revenue 2016: $405,285Expenses 2016: $540,633Net Income 2016: -$135,3482016Revenue 2017: $725,191Expenses 2017: $207,721Net Income 2017: $517,4702017Revenue 2018: $1,399,273Expenses 2018: $284,371Net Income 2018: $1,114,9022018Revenue 2019: $1,044,206Expenses 2019: $185,706Net Income 2019: $858,5002019Revenue 2020: $398,097Expenses 2020: $359,629Net Income 2020: $38,4682020Revenue 2021: $1,399,826Expenses 2021: $428,787Net Income 2021: $971,0392021Revenue 2022: $1,105,640Expenses 2022: $344,992Net Income 2022: $760,6482022Revenue 2023: $770,923Expenses 2023: $365,926Net Income 2023: $404,9972023Revenue 2024: $384,163Expenses 2024: $502,327Net Income 2024: -$118,1642024

Highlighted filing

2020

Revenue$398,097
Expenses$359,629
Net Income$38,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.0
Gross Receipts
$944,966
Mission and Program Overview

Mission

The primary purpose of the Council Bluffs Public Library Foundaton is the funding of the building and operation of the Council Bluffs Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,816,926$12,812,372▲ $995,446
Cash and Non-Interest-Bearing Accounts$17,477$17,323▼ $154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,834,403$12,829,695▲ $995,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$829-
Total Liabilities$0$829▲ $829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,992,710$11,934,416▲ $941,706
Net Assets With Donor Restrictions$841,693$894,450▲ $52,757
Total Net Assets Fund Balance$11,834,403$12,828,866▲ $994,463
Total Liabilities and Net Assets / Fund Balance$11,834,403$12,829,695▲ $995,292
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John P NelsonPresident
Kathleen PyperVice President
Edward LynnDirector
James CampbellDirector
Jessica RosenbergDirector
Kathleen TisherDirector
Steven KrohnDirector
Brian CadySecretary
Francis ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,441
Program Service Revenue
$0
Investment Income
$374,656
Other Revenue
$0
All Other Contributions
$23,441
Change in Net Assets
$38,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,079
Salaries, Compensation, and Employee Benefits$3,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$36,142-$36,142
Fees for Services Legal-$10,086-$10,086
Advertising-$5,150-$5,150
Other Salaries and Wages-$2,854-$2,854
Insurance-$1,711-$1,711
All Other Expenses-$870-$870
Payroll Taxes-$696-$696
Other Expenses$299,062$676-$676
Fees for Services Accounting-$400-$400
Fees for Services Other-$96-$96
Total Functional Expenses$299,062$60,567$0$359,629
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer prior to being presented to the full Board of Directors. A copy of the completed Form 990 and attachments is provided to each Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Iowa Nonprofit Corporation Act includes a provision for conflict of interest policy. Directors are required to report conflicts of interests at all meetings of the Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 and other appropriate documents are open to public inspection upon request. In addition, the activities of the Foundation are subject to an annual review / audit by the outside financial auditors for the City of Council Bluffs, Iowa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Council Bluffs Public Library Foundation
EIN
42-1208961
Phone
7123237553
Address
400 Willow Avenue, Council Bluffs, IA 51503

Signing Officer

Name
Francis Clark
Title
Treasurer
Signed
2021-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Clark
Formed
1983
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Peters Law Firm P C
Address
233 Pearl Street, Council Bluffs, IA 51503
Preparer
John C Rasmussen
Phone
7123283157
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Francis Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating support for various childrens programs of the Council Bluffs Public Library from the Alice Wells Trust Endowment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028453
IRS990/ProgSrvcAccomActy3Grp/Desc0Required income distribution to the Council Bluffs Library from the Raymond Jones Endowment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03777
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IRS990/PYTotalRevenueAmt01044206
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IRS990/ReconcilationRevenueExpnssAmt038468
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Council Bluffs Public Library Foundation is a publicly supported organization. The Foundation has been in existence since 1983 and has always been supported by a representative number of people in the community. In the last several years, the Foundation investment income has increased substantially as a result of several endowment gifts from deceased individuals. The Foundation actively and continuously pursues sources of new and additional support.The Foundation is directed by a 9 member board comprised of individuals from the Council Bluffs community. The Board represents a broad cross-section of the views and interests of the community. The Foundation supports the operation and programs of the Council Bluffs Public Library which is open to the general public on a continuing basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197783
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473346
IRS990ScheduleA/TotalSupportAmt02861938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer prior to being presented to the full Board of Directors. A copy of the completed Form 990 and attachments is provided to each Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Iowa Nonprofit Corporation Act includes a provision for conflict of interest policy. Directors are required to report conflicts of interests at all meetings of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other appropriate documents are open to public inspection upon request. In addition, the activities of the Foundation are subject to an annual review / audit by the outside financial auditors for the City of Council Bluffs, Iowa.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012829695
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 Willow Avenue
IRS990/USAddress/CityNm0Council Bluffs
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.cbpl.lib.ia.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,829,695
Liabilities
$829
Net assets
$12,828,866
Revenue
$398,097
Expenses
$359,629
Net income
$38,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$0.38$0.50$0.12
2023Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$0.77$0.37$0.40
2022Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.11$0.34$0.76
2021Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$1.40$0.43$0.97
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.40$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.04$0.19$0.86
2018Summary only. Only limited summary data is available for this year.$9.85$0.00$9.85$1.40$0.28$1.11
2017Summary only. Only limited summary data is available for this year.$9.84$0.00$9.84$0.73$0.21$0.52
2016Summary only. Only limited summary data is available for this year.$8.64$0.00$8.64$0.41$0.54$0.14
2015Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.44$0.13$0.32
2014Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$0.36$0.17$0.18
2013Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$2.42$0.12$2.30
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.23$0.04$0.19
2011Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.10$0.05$0.05