Civic Intelligence

Des Moines Public Library Foundation

990 • Fiscal year 2013 • EIN 42-1484890

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

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

(515) 248-6402

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,461

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,325,430

Up $210,020 (+9.9%) from 2012

Net Assets

Up

$2,272,613

Up $194,792 (+9.4%) from 2012

Liabilities

Up

$52,817

Up $15,228 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

$463,873

No earlier filing loaded for comparison.

Expenses

Down

$326,152

Down $152,625 (-32%) from 2012

Net Income

$137,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$2,325,430
Liabilities$52,817
Net Assets$2,272,613
Open 2013 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

2013

Revenue$463,873
Expenses$326,152
Net Income$137,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,106,951
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$1,471,119$1,701,753▲ $230,634
Savings and Temporary Cash Investments$520,391$530,460▲ $10,069
Cash and Non-Interest-Bearing Accounts$117,000$88,217▼ $28,783
Pledges and Grants Receivable$6,900$5,000▼ $1,900
Total Assets$2,115,410$2,325,430▲ $210,020
Liabilities
Accounts Payable and Accrued Expenses$37,589$52,817▲ $15,228
Total Liabilities$37,589$52,817▲ $15,228
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,111,820$1,117,774▲ $5,954
Temporarily Rstr Net Assets$482,258$700,879▲ $218,621
Unrestricted Net Assets$483,743$453,960▼ $29,783
Total Net Assets Fund Balance$2,077,821$2,272,613▲ $194,792
Total Liabilities and Net Assets / Fund Balance$2,115,410$2,325,430▲ $210,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,539,337$5,954▲ $230,184-$1,769,279
2012$1,389,205$500▲ $149,632-$1,539,337
2011$1,379,222-▲ $9,983-$1,389,205
2010$1,257,880$500▲ $120,842-$1,379,222
2009$1,052,650-▲ $205,230-$1,257,880
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dory BrilesExecutive DirectorFT$95,461$95,461

Board Members and Trustees

NameTitle
Susan VossDevelopment Chair
Kent HerinkPast President
Angela StewartPresident
Dawn TaylorDirector
Deidre FudgeDirector
Denise HolckDirector
Elvin McdonaldDirector
Emy KellyDirector
Greg HeidDirector
Jule ThorsenDirector
Kay RileyDirector
Michele GuinnDirector
Norbert KautDirector
Susan Patterson PlankDirector
Travis GjoraasDirector
William ScalesDirector
Stephanie DevolderSecretary
Rachel StaufferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,354
Program Service Revenue
$0
Investment Income
$173,746
Other Revenue
$-10,227
All Other Contributions
$254,498
Change in Net Assets
$137,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,099
Revenue Not Reported on Financial Statements
$-10,226
Revenue Not Reported on Form 990
$57,071
Other Revenue Adjustments
$-10,226
Total Revenue per Audited Statements
$531,170
Total Revenue per Form 990
$463,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,999
Grants and Similar Amounts Paid$113,777
Total Fundraising Expense$101,134
Other Expenses$85,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,777--$113,777
Current Officers, Directors, Trustees, and Key Employees-$28,638$66,823$95,461
Fees for Services Accounting-$26,728-$26,728
Occupancy-$18,870-$18,870
Other Salaries and Wages-$5,571$13,000$18,571
Payroll Taxes-$3,878$9,089$12,967
Office Expenses-$3,041$4,745$7,786
Advertising--$5,845$5,845
Information Technology-$1,928-$1,928
Insurance-$1,552-$1,552
Other Expenses$20,579$1,228-$1,228
Conferences and Meetings--$178$178
Travel-$66-$66
All Other Expenses-$-9,647$1,454$-8,193
Total Functional Expenses$134,356$90,662$101,134$326,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,378
Expenses per Audited Statements$326,152
Total Expenses per Form 990$326,152
Expenses Not Reported on Form 990$10,226
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-6004514--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. $18,383 WAS USED FOR RENOVATION TO THE FRANKLIN AND FOREST AVENUE LIBRARIES.$113,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,227
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,856-$666-
Total Events$45,856-$10,228$-10,228
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
Audit committee
Yes
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 11

“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 each year. 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

EIN
42-1484890
Phone
5152486402

Signing Officer

Name
Dory Briles
Title
Executive Director
Phone
5152486402
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dory Briles
Formed
1999
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
36

Preparer

Preparer
Brent L Alexander
Phone
5152237300
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 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.”

PART X, LINE 2:

“The 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 2010, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue -10,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue 10,226.”

Raw XML AppendixShowing 400 of 567 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045856
IRS990/FundraisingDirectExpensesAmt010227
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0119688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt095394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752539
IRS990/GrossReceiptsAmt01106951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01928
IRS990/InformationTechnologyGrp/TotalAmt01928
IRS990/InsuranceGrp/ManagementAndGeneralAmt01552
IRS990/InsuranceGrp/TotalAmt01552
IRS990/InvestmentIncomeGrp/ExclusionAmt054058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01471119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01701753
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0632851
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT FOR THE DES MOINES PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02077821
IRS990/NetAssetsOrFundBalancesEOYAmt02272613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0119688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018870
IRS990/OccupancyGrp/TotalAmt018870
IRS990/OfficeExpensesGrp/FundraisingAmt04745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OfficeExpensesGrp/TotalAmt07786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21228
IRS990/OtherExpensesGrp/ProgramServicesAmt020579
IRS990/OtherExpensesGrp/TotalAmt020579
IRS990/OtherExpensesGrp/TotalAmt17365
IRS990/OtherExpensesGrp/TotalAmt21444
IRS990/OtherExpensesGrp/TotalAmt31228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05571
IRS990/OtherSalariesAndWagesGrp/TotalAmt018571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03878
IRS990/PayrollTaxesGrp/TotalAmt012967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01111820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01117774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORY BRILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S MISSION IS TO ASSIST IN PROVIDING FINANCING TO SUPPORT THE CAPITAL NEEDS AND RENOVATIONS OF THE DES MOINES PUBLIC LIBRARY SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018383
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION'S MISSION IS TO HOLD EVENTS TO RAISE AWARENESS ABOUT THE SERVICES THE LIBRARY OFFERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277641
IRS990/PYInvestmentIncomeAmt0160698
IRS990/PYOtherExpensesAmt092618
IRS990/PYOtherRevenueAmt0-8235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72436
IRS990/PYSalariesCompEmpBnftPaidAmt0108518
IRS990/PYTotalExpensesAmt0478777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530460
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004514
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113777
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DES MOINES PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0113777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06196
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01539337
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01769279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01389205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01539337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01379222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01389205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01257880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01379222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01052650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01257880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt010226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057071
IRS990ScheduleD/OtherExpensesIncludedAmt010226
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10226
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/RevenueNotReportedAmt057071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10226
IRS990ScheduleD/RevenueSubtotalAmt0474099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2010, 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.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,430
Liabilities
$52,817
Net assets
$2,272,613
Revenue
$463,873
Expenses
$326,152
Net income
$137,721
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