Civic Intelligence

Sioux City Public Library Foundation

990 • Fiscal year 2016 • EIN 42-1261668

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization ProfileN/A
PO Box 147Sioux City, IA 51102

(712) 277-6586

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,623,586

Flat from 2016

Net Assets

Flat

$1,623,586

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Flat

$117,501

Flat from 2016

Expenses

Flat

$147,474

Flat from 2016

Net Income

Flat

-$29,973

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,409,932Liabilities 2012: $0Net Assets 2012: $1,409,9322012Assets 2013: $1,543,004Liabilities 2013: $0Net Assets 2013: $1,543,0042013Assets 2014: $1,793,691Liabilities 2014: $0Net Assets 2014: $1,793,6912014Assets 2015: $1,751,582Liabilities 2015: $0Net Assets 2015: $1,751,5822015Assets 2016: $1,623,586Liabilities 2016: $0Net Assets 2016: $1,623,5862016Assets 2016: $1,623,586Liabilities 2016: $0Net Assets 2016: $1,623,5862016Assets 2017: $1,816,015Liabilities 2017: $0Net Assets 2017: $1,816,0152017Assets 2018: $2,003,948Liabilities 2018: $116,419Net Assets 2018: $1,887,5292018Assets 2019: $1,897,703Liabilities 2019: $0Net Assets 2019: $1,897,7032019Assets 2020: $1,850,604Liabilities 2020: $0Net Assets 2020: $1,850,6042020Assets 2021: $2,349,070Liabilities 2021: $0Net Assets 2021: $2,349,0702021Assets 2022: $1,959,282Liabilities 2022: $0Net Assets 2022: $1,959,2822022Assets 2023: $2,056,598Liabilities 2023: $0Net Assets 2023: $2,056,5982023Assets 2024: $2,209,809Liabilities 2024: $0Net Assets 2024: $2,209,8092024Assets 2025: $2,340,769Liabilities 2025: $30,894Net Assets 2025: $2,309,8752025

Highlighted filing

2016

Assets$1,623,586
Liabilities$0
Net Assets$1,623,586
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $177,111Expenses 2012: $126,498Net Income 2012: $50,6132012Revenue 2013: $180,986Expenses 2013: $117,226Net Income 2013: $63,7602013Revenue 2014: $234,021Expenses 2014: $88,722Net Income 2014: $145,2992014Revenue 2015: $155,001Expenses 2015: $89,238Net Income 2015: $65,7632015Revenue 2016: $117,501Expenses 2016: $147,474Net Income 2016: -$29,9732016Revenue 2016: $117,501Expenses 2016: $147,474Net Income 2016: -$29,9732016Revenue 2017: $146,525Expenses 2017: $109,110Net Income 2017: $37,4152017Revenue 2018: $243,640Expenses 2018: $164,574Net Income 2018: $79,0662018Revenue 2019: $155,659Expenses 2019: $210,104Net Income 2019: -$54,4452019Revenue 2020: $218,271Expenses 2020: $179,098Net Income 2020: $39,1732020Revenue 2021: $163,321Expenses 2021: $100,488Net Income 2021: $62,8332021Revenue 2022: $146,782Expenses 2022: $113,831Net Income 2022: $32,9512022Revenue 2023: $111,580Expenses 2023: $116,447Net Income 2023: -$4,8672023Revenue 2024: $127,900Expenses 2024: $94,046Net Income 2024: $33,8542024Revenue 2025: $169,940Expenses 2025: $146,890Net Income 2025: $23,0502025

Highlighted filing

2016

Revenue$117,501
Expenses$147,474
Net Income-$29,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$323,308
Mission and Program Overview

Mission

Sioux City Public Library enhancement and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,688,917$1,616,540▼ $72,377
Investments in Publicly Traded Securities$1,671,936$1,515,976▼ $155,960
Savings and Temporary Cash Investments$79,646$107,610▲ $27,964
Cap Stk Tr Prin Current Funds$62,665$7,046▼ $55,619
Total Assets$1,751,582$1,623,586▼ $127,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,751,582$1,623,586▼ $127,996
Total Liabilities and Net Assets / Fund Balance$1,751,582$1,623,586▼ $127,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,688,917$26,411▼ $6,933-$1,616,540
2014$1,731,014$18,910▲ $28,231-$1,688,917
2013$1,543,004$20,644▲ $240,832-$1,731,014
2012$1,409,932$23,048▲ $185,092-$1,543,004
2011$1,596,012$16,035▼ $92,217-$1,409,932
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott BieberPresident
Timothy BottaroVice President
Karen ClarkSecretary
Amy ChaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,411
Program Service Revenue
$0
Investment Income
$91,090
Other Revenue
$0
All Other Contributions
$26,411
Change in Net Assets
$-29,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,689
Other Expenses$15,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,689--$131,689
Fees for Service Investment Mgmnt Fees$0$14,045$0$14,045
Other Expenses$0$801$0$801
Fees for Services Accounting$0$670$0$670
Total Functional Expenses$131,689$15,785$0$147,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Sioux CitySioux City, IA-Library Assistance$76,070
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
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
Filing and Contact Details

Filer

Filer Name
Sioux City Public Library Foundation
EIN
42-1261668
Phone
7122776586
Address
PO BOX 147, SIOUX CITY, IA 51102

Signing Officer

Name
Scott Bieber
Title
CPA
Phone
7122776586
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bieber
Formed
1985
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Nichols Rise & Company LLP
Address
1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer
Scott B Bieber
Phone
4024945320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board member reviews draft”

Pt VI, Line 19

“Available at library office”

Form 990EZ, Part I, Line 16

“Investment management fees”

Form 990EZ, Part I, Line 16

“FOREIGN TAXES”

Raw XML Appendix354 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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IRS990ScheduleI/RecipientTable/RecipientEIN0426005220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY FOUNDATION BOARD OF TRUSTEES APPROVES ALL DISTRIBUTIONS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1BEFORE THEY ARE MADE AND RECEIVES DETAILED DESCRIPTIONS OF WHAT THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2FUNDS WILL BE USED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER REVIEWS DRAFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT LIBRARY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751582
IRS990/TotalAssetsEOYAmt01623586
IRS990/TotalAssetsGrp/BOYAmt01751582
IRS990/TotalAssetsGrp/EOYAmt01623586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01623586
IRS990/TotalProgramServiceExpensesAmt0131689
IRS990/TotalRevenueGrp/ExclusionAmt091090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117501
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623586
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 BROADMOOR DR
IRS990/USAddress/CityNm0SOUTH SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068776
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum07122776586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX CITY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421261668
ReturnHeader/Filer/PhoneNum07122776586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W 29th Street Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024945320
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B BIEBER
ReturnHeader/ReturnTs02016-11-04T08:14:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,586
Liabilities
$0
Net assets
$1,623,586
Revenue
$117,501
Expenses
$147,474
Net income
-$29,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.17$0.15$0.02
2024Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.13$0.09$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.11$0.12$0.00
2022Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.15$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.22$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.12$1.89$0.24$0.16$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.23$0.09$0.15
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.18$0.13$0.05