Civic Intelligence

Carnegie-Stout Public Library Foundation

990EZ • Fiscal year 2014 • EIN 42-1452704

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 27Dubuque, IA 52004

(563) 690-0320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$184,828

Up $6,874 (+3.9%) from 2013

Net Assets

Up

$184,828

Up $6,874 (+3.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,554

Down $23,034 (-32%) from 2013

Expenses

Up

$42,680

Up $14,807 (+53%) from 2013

Net Income

Down

$6,874

Down $37,841 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $196,120Liabilities 2010: $02010Assets 2011: $201,227Liabilities 2011: $02011Assets 2012: $133,239Liabilities 2012: $02012Assets 2013: $177,954Liabilities 2013: $0Net Assets 2013: $177,9542013Assets 2014: $184,828Net Assets 2014: $184,8282014Assets 2015: $192,465Net Assets 2015: $192,4652015Assets 2016: $173,207Net Assets 2016: $173,2072016Assets 2017: $225,843Net Assets 2017: $225,8432017Assets 2018: $226,384Liabilities 2018: $02018Assets 2019: $225,326Liabilities 2019: $02019Assets 2020: $319,160Net Assets 2020: $319,1602020Assets 2021: $360,542Net Assets 2021: $360,5422021Assets 2022: $367,711Net Assets 2022: $367,7112022Assets 2023: $409,729Liabilities 2023: $02023

Highlighted filing

2014

Assets$184,828
Liabilities-
Net Assets$184,828

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $234,476Expenses 2010: $217,968Net Income 2010: $16,5082010Revenue 2011: $170,785Expenses 2011: $165,678Net Income 2011: $5,1072011Revenue 2012: $153,005Expenses 2012: $161,120Net Income 2012: -$8,1152012Revenue 2013: $72,588Expenses 2013: $27,873Net Income 2013: $44,7152013Revenue 2014: $49,554Expenses 2014: $42,680Net Income 2014: $6,8742014Revenue 2015: $85,477Expenses 2015: $77,840Net Income 2015: $7,6372015Revenue 2016: $87,443Expenses 2016: $106,701Net Income 2016: -$19,2582016Revenue 2017: $108,143Expenses 2017: $55,505Net Income 2017: $52,6382017Revenue 2018: $40,382Expenses 2018: $25,882Net Income 2018: $14,5002018Revenue 2019: $77,613Expenses 2019: $78,671Net Income 2019: -$1,0582019Revenue 2020: $102,376Expenses 2020: $8,544Net Income 2020: $93,8322020Revenue 2021: $74,377Expenses 2021: $32,995Net Income 2021: $41,3822021Revenue 2022: $62,334Expenses 2022: $55,165Net Income 2022: $7,1692022Revenue 2023: $63,719Expenses 2023: $21,701Net Income 2023: $42,0182023

Highlighted filing

2014

Revenue$49,554
Expenses$42,680
Net Income$6,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$49,554
Mission and Program Overview

Mission

The carnegie-stout public library foundation supports and enriches the resources of the library through private fundraising and advocates for the library as out community's greatest resource for individual enjoyment, enlightenment and knowledge.

Program Services

DescriptionGrantsExpenses
PURCHASE OF A PORTABLE MEDIA LAB CONSISTING OF 3 MACBOOK PRO COMPUTERS AND 12 IPADS ALONG WITH SUPPORT EQUIPMENT AND SOFTWARE. THESE ARE USED IN OUTREACH TO VARIOUS LOCATIONS IN THE COMMUNITY TO TEACH DIGITAL LITERACY.$14,750$14,750
INCREASING YOUTH LITERACY THROUGH OUTREACH PROGRAMS.$11,107$11,107
PROVIDING TINTED WINDOWS THAT FILTERS OUT HARMFUL UV RAYS THAT CAN DAMAGE ARTWORK AND THE PRINT COLLECTION$10,000$10,000
THE PURCHASE OF BLU-RAY VIDEOS TO ENHANCE THE LIBRARY'S COLLECTIONS.$4,999$4,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANN GUNSPresident-$0--
A J COGANTreasurer-$0--
MARY SCHREIBERSecretary-$0--
DONNA BAUERLYDirector-$0--
PAULA CONNORSDirector-$0--
TERRY FREIDMANDirector-$0--
GAIL MURPHYDirector-$0--
JEANNE QUANNDirector-$0--
DOUG STILLINGSDirector-$0--
JON TROTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carnegie-stout Public Library Found
EIN
42-1452704
Address
PO BOX 27, DUBUQUE, IA 52004

Signing Officer

Name
A J Cogan
Title
Treasurer
Signed
2015-05-13

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Carnegie-stout public library 360 w 11th street dubuque, ia 52001 10,000 0 0 carnegie-stout public library 360 w 11th street dubuque, ia 52001 14,750 0 0

Form 990-ez, Part I, Line 16

Expenses po box rental 96 sofware 99 continuing education 107 total 302

Form 990-ez, Part III

The carnegie-stout public library foundation supports and enriches the resources of the library through private fundraising and advocates for the library as out community's greatest resource for individual enjoyment, enlightenment and knowledge.

Form 990-ez, Part III, Line 31

Increasing youth literacy through outreach programs.

Raw XML Appendix177 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/PrintingPublicationsPostageAmt0538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF A PORTABLE MEDIA LAB CONSISTING OF 3 MACBOOK PRO COMPUTERS AND 12 IPADS ALONG WITH SUPPORT EQUIPMENT AND SOFTWARE. THESE ARE USED IN OUTREACH TO VARIOUS LOCATIONS IN THE COMMUNITY TO TEACH DIGITAL LITERACY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARNEGIE-STOUT PUBLIC LIBRARY 360 W 11TH STREET DUBUQUE, IA 52001 10,000 0 0 CARNEGIE-STOUT PUBLIC LIBRARY 360 W 11TH STREET DUBUQUE, IA 52001 14,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PO BOX RENTAL 96 SOFWARE 99 CONTINUING EDUCATION 107 TOTAL 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CARNEGIE-STOUT PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE RESOURCES OF THE LIBRARY THROUGH PRIVATE FUNDRAISING AND ADVOCATES FOR THE LIBRARY AS OUT COMMUNITY'S GREATEST RESOURCE FOR INDIVIDUAL ENJOYMENT, ENLIGHTENMENT AND KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASING YOUTH LITERACY THROUGH OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$0.00$0.64$0.22$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.68$0.62$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.74$0.33$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$1.02$0.09$0.94
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$0.78$0.79$0.01
2018Summary only. Only limited summary data is available for this year.$2.26$0.00$0.40$0.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.08$0.56$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.87$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.85$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.50$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.73$0.28$0.45
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.53$1.61$0.08
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$1.71$1.66$0.05
2010Summary only. Only limited summary data is available for this year.$1.96$0.00$2.34$2.18$0.17