Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Carnegie-Stout Public Library Foundation
990EZ • Fiscal year 2018 • EIN 42-1452704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Flat$226,384
Flat from 2018
Net Assets
$226,384
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$40,382
Flat from 2018
Expenses
Flat$25,882
Flat from 2018
Net Income
Flat$14,500
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $40,382
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
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION BOARD OF DIRECTORS DISPERSES MONEY RAISED THROUGH DONATIONS, GRANTS, AND BEQUESTS. THE BOARD IS GUIDED BY THE PRINCIPLE THAT FOUNDATION FUNDS ARE INTENDED TO SUPPLEMENT, BUT NOT REPLACE, PUBLIC FUNDING FOR THE NORMAL OPERATING NEEDS OF THE LIBRARY. | $23,106 | $23,106 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULA CONNORS | President | - | $0 | - | - |
| NICK PATRUM | Treasurer | - | $0 | - | - |
| ANDY SCHROEDER | Secretary | - | $0 | - | - |
| TERRY FREIDMAN | Director | - | $0 | - | - |
| MIKE FITZPATRICK | Director | - | $0 | - | - |
| GREG GORTON | Director | - | $0 | - | - |
| JANE O'NEILL | Director | - | $0 | - | - |
| PATTY POGGEMILLER | Director | - | $0 | - | - |
| CINDY WAGNER | Director | - | $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
- Nick Patrum
- Title
- Treasurer
- Signed
- 2019-04-23
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 16
“Expenses directors insurance 783 po box 142 administration 420 filing fees 20 software 450 total 1,815”
Form 990-ez, Part I, Line 20
“Unrealized losses -13,959”
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 28
“The foundation board of directors disperses money raised through donations, grants, and bequests. The board is guided by the principle that foundation funds are intended to supplement, but not replace, public funding for the normal operating needs of the library.”
Raw XML Appendix167 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAULA CONNORS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5636900320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226384 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14500 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226384 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40382 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6478 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAULA CONNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK PATRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDY SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY FREIDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG GORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANE O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATTY POGGEMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CINDY WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13959 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1815 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION BOARD OF DIRECTORS DISPERSES MONEY RAISED THROUGH DONATIONS, GRANTS, AND BEQUESTS. THE BOARD IS GUIDED BY THE PRINCIPLE THAT FOUNDATION FUNDS ARE INTENDED TO SUPPLEMENT, BUT NOT REPLACE, PUBLIC FUNDING FOR THE NORMAL OPERATING NEEDS OF THE LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23106 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23106 |
| IRS990EZ/TotalRevenueAmt | 0 | 40382 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 328336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42663 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 370999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 370999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DIRECTORS INSURANCE 783 PO BOX 142 ADMINISTRATION 420 FILING FEES 20 SOFTWARE 450 TOTAL 1,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSSES -13,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION BOARD OF DIRECTORS DISPERSES MONEY RAISED THROUGH DONATIONS, GRANTS, AND BEQUESTS. THE BOARD IS GUIDED BY THE PRINCIPLE THAT FOUNDATION FUNDS ARE INTENDED TO SUPPLEMENT, BUT NOT REPLACE, PUBLIC FUNDING FOR THE NORMAL OPERATING NEEDS OF THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK PATRUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARNEGIE-STOUT PUBLIC LIBRARY FOUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARN |
| ReturnHeader/Filer/EIN | 0 | 421452704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8E8C302B45B67843F13B8EA9C208F1DCF85C19A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810590278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIM MAYCLIN CPA A PROF CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 GOLF COURSE DR STE C-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROHNERT PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949281772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J MAYCLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-30T12:48:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,384
- Liabilities
- -
- Net assets
- $226,384
- Revenue
- $40,382
- Expenses
- $25,882
- Net income
- $14,500