Civic Intelligence

Des Moines Public Library Foundation

990 • Fiscal year 2016 • EIN 42-1484890

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.PLDMINFO.ORG/ABOUT_US/FOUNDATION/INDEX.HTML
1000 Grand AveDes Moines, IA 50309

(515) 248-6402

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,882

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,927,345

Up $32,243 (+1.1%) from 2015

Net Assets

Up

$2,889,952

Up $37,889 (+1.3%) from 2015

Liabilities

Down

$37,393

Down $5,646 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$301,407

Down $460,125 (-60%) from 2015

Expenses

Up

$446,390

Up $26,766 (+6.4%) from 2015

Net Income

Down

-$144,983

Down $486,891 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$2,927,345
Liabilities$37,393
Net Assets$2,889,952
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$301,407
Expenses$446,390
Net Income-$144,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,063,806
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$2,535,878$2,522,399▼ $13,479
Savings and Temporary Cash Investments$229,493$210,403▼ $19,090
Cash and Non-Interest-Bearing Accounts$126,692$192,011▲ $65,319
Land, Buildings, and Equipment, Net$3,039$2,532▼ $507
Total Assets$2,895,102$2,927,345▲ $32,243
Liabilities
Accounts Payable and Accrued Expenses$43,039$37,393▼ $5,646
Total Liabilities$43,039$37,393▼ $5,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,218,983$1,126,037▼ $92,946
Permanently Rstr Net Assets$1,117,774$1,118,274▲ $500
Unrestricted Net Assets$515,306$645,641▲ $130,335
Total Net Assets Fund Balance$2,852,063$2,889,952▲ $37,889
Total Liabilities and Net Assets / Fund Balance$2,895,102$2,927,345▲ $32,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,532$1,013-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,282,831$500▲ $104,450$112,511$2,267,518
2015$2,409,050-▼ $36,445$81,535$2,282,831
2014$1,769,279$593,604▲ $123,123$70,675$2,409,050
2013$1,539,337$5,954▲ $230,184-$1,769,279
2012$1,389,205$500▲ $149,632-$1,539,337
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dory BrilesExecutive DirectorFT$102,882$102,882

Board Members and Trustees

NameTitle
Elvin McdonaldPast President
Rachel StaufferPresident
Ellen YeeVice President
Alex DuongDirector
Alison RuanDirector
Craig SieverdingDirector
Dave WatsonDirector
Dawn TaylorDirector
Deidre FudgeDirector
Emily HarrisDirector
Greg HeidDirector
Jan KaiserDirector
Joseph JonesDirector
Jule ThorsenDirector
Kathie SwiftDirector
Mark SiebertDirector
Michele GuinnDirector
Stephanie DevolderDirector
Tim HickmanDirector
Tracy LewisDirector
Wes GrahamDirector
Norbert KautSecretary
Denise HolckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,515
Program Service Revenue
$0
Investment Income
$-73,095
Other Revenue
$-21,013
All Other Contributions
$281,731
Change in Net Assets
$-144,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,960
Revenue Not Reported on Financial Statements
$-36,553
Revenue Not Reported on Form 990
$210,107
Other Revenue Adjustments
$-36,553
Total Revenue per Audited Statements
$548,067
Total Revenue per Form 990
$301,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,526
Salaries, Compensation, and Employee Benefits$130,955
Total Fundraising Expense$102,765
Other Expenses$70,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,526--$244,526
Current Officers, Directors, Trustees, and Key Employees-$19,343$83,539$102,882
Occupancy-$18,870-$18,870
Fees for Services Accounting-$16,775-$16,775
Other Salaries and Wages-$16,460-$16,460
Payroll Taxes-$4,431$7,182$11,613
Fees for Service Investment Mgmnt Fees-$8,544-$8,544
Office Expenses-$1,604$5,462$7,066
Advertising--$5,055$5,055
Information Technology-$2,236$1,000$3,236
Insurance-$2,933-$2,933
Conferences and Meetings-$1,311$37$1,348
Other Expenses$1,604$1,313-$1,313
All Other Expenses-$279$490$769
Depreciation Depletion-$506-$506
Total Functional Expenses$246,130$97,495$102,765$446,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,178
Expenses per Audited Statements$446,390
Total Expenses per Form 990$446,390
Expenses Not Reported on Form 990$63,788
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.$244,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,553
Fundraising Gross Income$15,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa Authors Dinner & Trivia Event$129,324$15,540$13,471$2,069
Total Events$129,324$15,540$36,554$-21,014
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 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 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

Filer Name
Des Moines Public Library Foundation
EIN
42-1484890
Phone
5152486402
Address
1000 GRAND AVE, DES MOINES, IA 50309

Signing Officer

Name
Dory Briles
Title
Executive Director
Phone
5152486402
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dory Briles
Formed
1999
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
27

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
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 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 -36,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue 36,553.”

Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO THE DES MOINES PUBLIC LIBRARY BY FUNDRAISING.
IRS990/AdvertisingGrp/FundraisingAmt05055
IRS990/AdvertisingGrp/TotalAmt05055
IRS990/AllOtherContributionsAmt0281731
IRS990/AllOtherExpensesGrp/FundraisingAmt0490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0769
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DES MOINES PUBLIC LIBRARY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05152486402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126692
IRS990/CashNonInterestBearingGrp/EOYAmt0192011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083539
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt037
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01311
IRS990/ConferencesMeetingsGrp/TotalAmt01348
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0113784
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395515
IRS990/CYGrantsAndSimilarPaidAmt0244526
IRS990/CYInvestmentIncomeAmt0-73095
IRS990/CYOtherExpensesAmt070909
IRS990/CYOtherRevenueAmt0-21013
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144983
IRS990/CYSalariesCompEmpBnftPaidAmt0130955
IRS990/CYTotalExpensesAmt0446390
IRS990/CYTotalFundraisingExpenseAmt0102765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/TotalAmt0506
IRS990/Desc0THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO THE DES MOINES PUBLIC LIBRARY SYSTEM. THE FOUNDATION RAISES FUNDS TO PROVIDE FOR LIBRARY COLLECTIONS, GROWTH OF TECHNOLOGY AND PROGRAMS SUCH AS AVID - AUTHORS VISITING IN DES MOINES - AUTHOR SERIES, THE SUMMER READING PROGRAM FOR CHILDREN, AND TEEN PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016775
IRS990/FeesForServicesAccountingGrp/TotalAmt016775
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08544
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ELVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HOLCK
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3NORBERT KAUT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE DEVOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX DUONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULE THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DEIDRE FUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG HEID
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG SIEVERDING
IRS990/Form990PartVIISectionAGrp/PersonNm17DAWN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN YEE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISON RUAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHIE SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm22WES GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23DORY BRILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113784
IRS990/FundraisingDirectExpensesAmt036553
IRS990/FundraisingGrossIncomeAmt015540
IRS990/GainOrLossGrp/SecuritiesAmt0-137906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0244526
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244526
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01587940
IRS990/GrossReceiptsAmt02063806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02236
IRS990/InformationTechnologyGrp/TotalAmt03236
IRS990/InsuranceGrp/ManagementAndGeneralAmt02933
IRS990/InsuranceGrp/TotalAmt02933
IRS990/InvestmentIncomeGrp/ExclusionAmt064811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02535878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02522399
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02532
IRS990/LandBldgEquipCostOrOtherBssAmt03545
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01725846
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/NetAssetsOrFundBalancesBOYAmt02852063
IRS990/NetAssetsOrFundBalancesEOYAmt02889952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018870
IRS990/OccupancyGrp/TotalAmt018870
IRS990/OfficeExpensesGrp/FundraisingAmt05462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OfficeExpensesGrp/TotalAmt07066
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/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21313
IRS990/OtherExpensesGrp/ProgramServicesAmt01604
IRS990/OtherExpensesGrp/TotalAmt01604
IRS990/OtherExpensesGrp/TotalAmt11510
IRS990/OtherExpensesGrp/TotalAmt21380
IRS990/OtherExpensesGrp/TotalAmt31313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016460
IRS990/OtherSalariesAndWagesGrp/TotalAmt016460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04431
IRS990/PayrollTaxesGrp/TotalAmt011613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01117774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01118274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORY BRILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S MISSION IS TO HOLD EVENTS TO RAISE AWARENESS ABOUT THE SERVICES THE LIBRARY OFFERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223490
IRS990/PYInvestmentIncomeAmt0426827
IRS990/PYOtherExpensesAmt067848
IRS990/PYOtherRevenueAmt0-853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0341908
IRS990/PYSalariesCompEmpBnftPaidAmt0128286
IRS990/PYTotalExpensesAmt0419624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761532
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-91698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66640
IRS990ScheduleA/PublicSupportPY170Pct00.65740
IRS990ScheduleA/PublicSupportTotal170Amt01726757
IRS990ScheduleA/SubstantialContributorsTotAmt0544956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,345
Liabilities
$37,393
Net assets
$2,889,952
Revenue
$301,407
Expenses
$446,390
Net income
-$144,983
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
2016Detailed filing. Detailed filing data is available for this year.$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