Civic Intelligence

Carnegie-Stout Public Library Foundation

990EZ • Fiscal year 2020 • EIN 42-1452704

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$319,160

Up $93,834 (+42%) from 2019

Net Assets

$319,160

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,376

Up $24,763 (+32%) from 2019

Expenses

Down

$8,544

Down $70,127 (-89%) from 2019

Net Income

Up

$93,832

Up $94,890 (+8969%) from 2019

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

2020

Assets$319,160
Liabilities-
Net Assets$319,160

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

2020

Revenue$102,376
Expenses$8,544
Net Income$93,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$102,376
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
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.$2,925$2,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE O'NEILLPresident-$0--
CINDY WAGNERVice Preside-$0--
NICK PATRUMTreasurer-$0--
DUSTIN BAKERSecretary-$0--
PAULA CONNORSDirector-$0--
BRITTANY LOEFFELHOZDirector-$0--
MIKE FITZPATRICKDirector-$0--
CHRISTY MONKDirector-$0--
PAM MULLINDirector-$0--
PATTY POGGEMILLERDirector-$0--
ANDY SCHROEDERDirector-$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
Paula Connors
Title
Director
Signed
2021-03-26

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 743 outside services 300 po box 176 software 450 paypal fees 70 unrecognized loss 2,216 total 3,955

Form 990-ez, Part I, Line 20

UNREALIZED LOSSES 0

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 Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03955
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IRS990EZ/PrintingPublicationsPostageAmt01189
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECTORS INSURANCE 743 OUTSIDE SERVICES 300 PO BOX 176 SOFTWARE 450 PAYPAL FEES 70 UNRECOGNIZED LOSS 2,216 TOTAL 3,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES 0
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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02021-04-01T14:39:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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