Civic Intelligence

Coralville Public Library Foundation

EIN 42-1476202 • 501(c)3 • Coralville, IA

Profile

The Coralville Public Library Foundation's mission is to cultivate community engagement and support, and generate resources to enhance the collections, services, and facilities of the Coralville Public Library.

1401 5th StreetCoralville, IA 52241

coralvillepubliclibrary.org/about/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$711,418

Up $678,839 (+2084%) from 2012

Liabilities

Down

$0

Down $20,000 (-100%) from 2012

Net Assets

$711,418

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$378,056

Up $362,839 (+2384%) from 2012

Expenses

Down

$15,704

Down $4,296 (-21%) from 2012

Net Income

Up

$362,352

Up $367,135 (+7676%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2009: $77,459Liabilities 2009: $59,9742009Assets 2010: $33,602Liabilities 2010: $25,8232010Assets 2011: $25,689Liabilities 2011: $3,5782011Assets 2012: $32,579Liabilities 2012: $20,0002012Assets 2025: $711,418Liabilities 2025: $0Net Assets 2025: $711,4182025

Highlighted filing

2025

Assets$711,418
Liabilities$0
Net Assets$711,418
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2009: $64,034Expenses 2009: $59,974Net Income 2009: $4,0602009Revenue 2010: $16,747Expenses 2010: $25,823Net Income 2010: -$9,0762010Revenue 2011: $17,910Expenses 2011: $3,578Net Income 2011: $14,3322011Revenue 2012: $15,217Expenses 2012: $20,000Net Income 2012: -$4,7832012Revenue 2025: $378,056Expenses 2025: $15,704Net Income 2025: $362,3522025

Highlighted filing

2025

Revenue$378,056
Expenses$15,704
Net Income$362,352
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,418
Liabilities
$0
Net assets
$711,418
Revenue
$378,056
Expenses
$15,704
Net income
$362,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$3.78$0.16$3.62
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.15$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.18$0.04$0.14
2010Summary only. Only limited summary data is available for this year.$0.34$0.26$0.17$0.26$0.09
2009Summary only. Only limited summary data is available for this year.$0.77$0.60$0.64$0.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$378,056
Mission and Program Overview

Mission

The Coralville Public Library Foundation's mission is to cultivate community engagement and support, and generate resources to enhance the collections, services, and facilities of the Coralville Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,290$603,343▲ $338,053
Total Assets$333,365$711,418▲ $378,053
Other Assets Total$68,075$108,075▲ $40,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,365$711,418▲ $378,053
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$333,365$711,418▲ $378,053
Total Liabilities and Net Assets / Fund Balance$333,365$711,418▲ $378,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$68,075$40,000→ $0$0$108,075
2024$68,075$0→ $0$0$68,075
2023$68,075$0→ $0$0$68,075
2022$68,075$0→ $0$0$68,075
2021$43,075$25,000→ $0$0$68,075
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith JonesPresident
Natalie Van WaningVice President
Denise RehmkeDirector
Heather WoodyDirector
Jerad RuthDirector
X CretzmeyerDirector
Alison Ames GalstadSecretary
Diana LundellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,398
Program Service Revenue
$0
Investment Income
$18,658
Other Revenue
$0
All Other Contributions
$359,398
Change in Net Assets
$362,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,704
Total Fundraising Expense$663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,984$0$0$12,984
Office Expenses-$1,200-$1,200
Information Technology--$528$528
Insurance-$500-$500
All Other Expenses-$357-$357
Advertising--$135$135
Total Functional Expenses$12,984$2,057$663$15,704
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
Annual disclosure for covered persons
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, Section B, Line 11B

“The President and Treasurer review the draft 990 before sending to the Board of Directors for their review. Prior to filing with the IRS, the draft 990 is approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer signs a statement upon acceptance to the board that affirms the person has received a copy of the conflict-of-interest policy, has read and understands the policy, and has agreed to comply with the policy. In the event of a possible conflict of interest, the board directors will determine whether in fact a conflict exists, and the minutes of the board meetings will indicate the names of the persons present for discussion, resolution of the matter and a record of votes taken in connection with the proceedings.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public. Members of the public can make an appointment to view these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Coralville Public Library Foundation
EIN
42-1476202
Phone
3192481850
Address
1401 5th Street, Coralville, IA 52241

Signing Officer

Name
Diana K Lundell
Title
Treasurer
Phone
3192481850
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Jones
Formed
1998
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
S Stutzel CPA
Address
1529 Indian Avenue, Tipton, IA 52772
Preparer
Susan Stutzel
Phone
5638864533
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Coralville Public Library Foundation's endowment fund, held at the Community Foundation of Johnson County, is designed to support the long-term financial health of the organization and, over time, to potentially fund specific programs, including capital projects.”

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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108075
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Golden Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Epley Internship Fund
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coralville Public Library Foundation's endowment fund, held at the Community Foundation of Johnson County, is designed to support the long-term financial health of the organization and, over time, to potentially fund specific programs, including capital projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review the draft 990 before sending to the Board of Directors for their review. Prior to filing with the IRS, the draft 990 is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and officer signs a statement upon acceptance to the board that affirms the person has received a copy of the conflict-of-interest policy, has read and understands the policy, and has agreed to comply with the policy. In the event of a possible conflict of interest, the board directors will determine whether in fact a conflict exists, and the minutes of the board meetings will indicate the names of the persons present for discussion, resolution of the matter and a record of votes taken in connection with the proceedings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the public. Members of the public can make an appointment to view these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333365
IRS990/TotalAssetsEOYAmt0711418
IRS990/TotalAssetsGrp/BOYAmt0333365
IRS990/TotalAssetsGrp/EOYAmt0711418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012984
IRS990/TotalFunctionalExpensesGrp/TotalAmt015704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt012984
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 5th Street
IRS990/USAddress/CityNm0Coralville
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0coralvillepubliclibrary.org/about/foundation
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension was properly filed.

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