Civic Intelligence

Des Moines Public Library Foundation

990 • Fiscal year 2011 • EIN 42-1484890

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization ProfileWWW.PLDMINFO.ORG/ABOUT_US/FOUNDATION/INDEX.HTML
1000 Grand Ave50309
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,226,586

Down $1,169,016 (-34%) from 2010

Net Assets

Down

$2,161,328

Down $1,175,563 (-35%) from 2010

Liabilities

Up

$65,258

Up $6,547 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,497,578

Up $1,166,481 (+352%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2011

Assets$2,226,586
Liabilities$65,258
Net Assets$2,161,328
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,497,578
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$539,994
Mission and Program Overview

Mission

Provide financial support for the des moines public library.

Major Activities

Activity 2
The foundation's mission is to assist in providing financing to support the capital needs and renovations of the des moines public library system.
Filing and Contact Details

Filer

EIN
42-1484890
Raw XML AppendixShowing 400 of 646 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/Contributions0500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01379222
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0120842
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01052650
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01257880
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0205230
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0628
IRS990ScheduleD/Equipment/Depreciation05648
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06276
IRS990ScheduleD/ExcessOrDeficitForYear0-1137832
IRS990ScheduleD/ExcessOrDeficitPerFS0-1175563
IRS990ScheduleD/ExpensesNotRptdF990029389
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01497578
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 LIBRARYS COLLECTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE FOUNDATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, FOR YEARS BEFORE 2008, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. ANY INTEREST OR PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE MANAGEMENT AND GENERAL SECTION OF THE EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE -29,389.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 29,389.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,226,586
Liabilities
$65,258
Net assets
$2,161,328
Revenue
-
Expenses
$1,497,578
Net income
-
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