Civic Intelligence

Des Moines Public Library Foundation

EIN 42-1484890 • 501(c)3 • Des Moines, IA

Profile

Provide financial support for the des moines public library.

1000 Grand AveDes Moines, IA 50309

www.pldminfo.org/ABOUT_US/FOUNDATION/INDEX.HTML

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,651,822

Up $878,483 (+18%) from 2023

Liabilities

Down

$50,877

Down $25,052 (-33%) from 2023

Net Assets

Up

$5,600,945

Up $903,535 (+19%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$1,391,228

Up $557,337 (+67%) from 2023

Expenses

Up

$677,297

Up $37,511 (+5.9%) from 2023

Net Income

Up

$713,931

Up $519,826 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,395,602Liabilities 2010: $58,711Net Assets 2010: $3,336,8912010Assets 2011: $2,226,586Liabilities 2011: $65,258Net Assets 2011: $2,161,3282011Assets 2012: $2,115,410Liabilities 2012: $37,589Net Assets 2012: $2,077,8212012Assets 2013: $2,325,430Liabilities 2013: $52,817Net Assets 2013: $2,272,6132013Assets 2014: $3,076,348Liabilities 2014: $101,983Net Assets 2014: $2,974,3652014Assets 2015: $2,895,102Liabilities 2015: $43,039Net Assets 2015: $2,852,0632015Assets 2016: $2,927,345Liabilities 2016: $37,393Net Assets 2016: $2,889,9522016Assets 2017: $3,199,911Liabilities 2017: $53,578Net Assets 2017: $3,146,3332017Assets 2018: $2,949,476Liabilities 2018: $14,900Net Assets 2018: $2,934,5762018Assets 2019: $3,525,950Liabilities 2019: $54,062Net Assets 2019: $3,471,8882019Assets 2020: $3,896,512Liabilities 2020: $23,168Net Assets 2020: $3,873,3442020Assets 2021: $4,315,717Liabilities 2021: $27,538Net Assets 2021: $4,288,1792021Assets 2022: $4,203,575Liabilities 2022: $89,522Net Assets 2022: $4,114,0532022Assets 2023: $4,773,339Liabilities 2023: $75,929Net Assets 2023: $4,697,4102023Assets 2024: $5,651,822Liabilities 2024: $50,877Net Assets 2024: $5,600,9452024

Highlighted filing

2024

Assets$5,651,822
Liabilities$50,877
Net Assets$5,600,945
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $331,0972010Expenses 2011: $1,497,5782011Expenses 2012: $478,7772012Revenue 2013: $463,873Expenses 2013: $326,152Net Income 2013: $137,7212013Revenue 2014: $1,111,474Expenses 2014: $376,691Net Income 2014: $734,7832014Revenue 2015: $761,532Expenses 2015: $419,624Net Income 2015: $341,9082015Revenue 2016: $301,407Expenses 2016: $446,390Net Income 2016: -$144,9832016Revenue 2017: $476,652Expenses 2017: $442,811Net Income 2017: $33,8412017Revenue 2018: $526,734Expenses 2018: $454,912Net Income 2018: $71,8222018Revenue 2019: $604,310Expenses 2019: $486,344Net Income 2019: $117,9662019Revenue 2020: $555,324Expenses 2020: $389,028Net Income 2020: $166,2962020Revenue 2021: $910,183Expenses 2021: $588,148Net Income 2021: $322,0352021Revenue 2022: $1,012,043Expenses 2022: $560,053Net Income 2022: $451,9902022Revenue 2023: $833,891Expenses 2023: $639,786Net Income 2023: $194,1052023Revenue 2024: $1,391,228Expenses 2024: $677,297Net Income 2024: $713,9312024

Highlighted filing

2024

Revenue$1,391,228
Expenses$677,297
Net Income$713,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,651,822
Liabilities
$50,877
Net assets
$5,600,945
Revenue
$1,391,228
Expenses
$677,297
Net income
$713,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$1.39$0.68$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.08$4.70$0.83$0.64$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.09$4.11$1.01$0.56$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$0.91$0.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.87$0.56$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.47$0.60$0.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.93$0.53$0.45$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$0.48$0.44$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.30$0.45$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.85$0.76$0.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.97$1.11$0.38$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$0.46$0.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$1.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.06$3.34$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,180,421
Mission and Program Overview

Mission

Provide financial support for the des moines public library.

The foundation's purpose is to provide financial support to the des moines public library by fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,732,988$3,466,110▼ $266,878
Cash and Non-Interest-Bearing Accounts$209,153$320,729▲ $111,576
Savings and Temporary Cash Investments$351,185$265,728▼ $85,457
Accounts Receivable-$61,674-
Land, Buildings, and Equipment, Net$6,703$5,734▼ $969
Prepaid Expenses and Deferred Charges$877$962▲ $85
Total Assets$4,315,717$4,203,575▼ $112,142
Other Assets Total$14,811$82,638▲ $67,827
Liabilities
Other Liabilities$0$69,819▲ $69,819
Accounts Payable and Accrued Expenses$27,538$19,703▼ $7,835
Total Liabilities$27,538$89,522▲ $61,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,995,903$2,476,930▼ $518,973
Net Assets Without Donor Restrictions$1,292,276$1,637,123▲ $344,847
Total Net Assets Fund Balance$4,288,179$4,114,053▼ $174,126
Total Liabilities and Net Assets / Fund Balance$4,315,717$4,203,575▼ $112,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,734$7,502-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,313,258-▼ $592,215$31,164$2,679,583
2021$3,000,532$4,467▲ $395,213$76,806$3,313,258
2020$2,781,959$900▲ $348,071$121,310$3,000,532
2019$2,385,509-▲ $526,118$120,718$2,781,959
2018$2,547,765$11,750▼ $123,536$41,552$2,385,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dory BrilesExecutive Director Thru JulyFT$78,455$78,455
Kelly K ShrockExecutive Director Start OctFT$25,877$25,877

Board Members and Trustees

NameTitle
Belinda AlexanderPast President
Paul MeldePresident
Brianne SanchezVice President
Amy Randeris-schultzDirector
Andrea ElliottDirector
Chris NelsonDirector
Christine RiccelliDirector
Cory McanellyDirector
Laura PalmerDirector
Martha StephensonDirector
Nicole KruegerDirector
Oma Blaise FordDirector
Samuel ReedDirector
Sasha KamperDirector
Sue WoodyDirector
Wes GrahamDirector
Sara Ennis HendersonCo-secretary
Tara J HigginsCo-secretary
Christopher NebonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,402
Program Service Revenue
$0
Investment Income
$-4,109
Other Revenue
$-4,250
All Other Contributions
$924,652
Change in Net Assets
$451,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,313
Revenue Not Reported on Financial Statements
$-24,270
Revenue Not Reported on Form 990
$-626,116
Other Revenue Adjustments
$-24,270
Total Revenue per Audited Statements
$410,197
Total Revenue per Form 990
$1,012,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,030
Salaries, Compensation, and Employee Benefits$140,943
Total Fundraising Expense$125,938
Other Expenses$113,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,030--$306,030
Current Officers, Directors, Trustees, and Key Employees$9,837$34,492$86,124$130,453
Fees for Services Other-$32,073-$32,073
Office Expenses$81$2,687$19,103$21,871
Information Technology-$14,619$5,118$19,737
Occupancy-$17,870-$17,870
Payroll Taxes$804$2,744$6,942$10,490
Insurance-$3,919-$3,919
Other Expenses$1,997$2,085$4,298$2,085
Conferences and Meetings-$1,224-$1,224
Depreciation Depletion-$969-$969
All Other Expenses$12$305$38$355
Travel-$145$53$198
Total Functional Expenses$318,761$115,354$125,938$560,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,323
Expenses per Audited Statements$560,053
Total Expenses per Form 990$560,053
Expenses Not Reported on Form 990$24,270
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Des Moines Public LibraryDes Moines, IA-The Sole Recipient of Grants From the Foundation Is the Des Moines Public Library System. Grants Are Monitored Cooperatively by the Foundation and the Library for Specific Use of the Funds.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,270
Fundraising Gross Income$20,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa Authors Dinner & Trivia Event$111,455$15,705-$15,705
Total Events$111,455$15,705$24,270$-8,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$69,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive committee of the board of directors and recommended for approval to the full board. Additional copies of the 990 are kept in the foundation's office for review by request.”

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

“Conflict of interest policy is reviewed at the annual meeting. Conflict of interest forms are completed by each board member. Members are asked to disclose any areas in which a conflict of interest may exist. Responses are kept on file at the foundation's office.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the executive committee and approved by the full board of directors as part of the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements for the foundation are available by request at the foundation offices.”

Filing and Contact Details

Filer

Filer Name
Des Moines Public Library Foundation
EIN
42-1484890
Phone
5154120180
Address
1000 GRAND AVE, DES MOINES, IA 50309

Signing Officer

Name
Kelly Shrock
Title
Executive Director
Phone
5154120180
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Shrock
Formed
1999
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
34

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990 , PART XII, LINE 2C:

“No change has occurred in the foundation's selection or oversight of the audit process of the foundation's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowment includes both donor-restricted funds and funds designated by the board of directors to function as a quasi-endowment. The donor-restricted endowment is for future support of the library and the foundation. A small portion is donor restricted for the purchase of childrens books for the library's collection. The quasi-endowment consists of a large estate that is restricted for branch support. Earnings on the quasi-endowment are reported as unrestricted and board designated.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue per 990 -24,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue per 990 24,270.”

Raw XML AppendixShowing 400 of 626 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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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY K SHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MELDE
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER NEBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA ENNIS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA J HIGGINS
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IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm9CORY MCANELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA ELLIOTT
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IRS990/Form990PartVIISectionAGrp/PersonNm14AMY RANDERIS-SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE WOODY
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IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE RICCELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR THRU JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR START OCT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01999
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