Civic Intelligence

Indiana State Library Foundation Inc.

990 • Fiscal year 2015 • EIN 45-4195408

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ISLFOUNDATION.ORG
140 N Senate AveIndianapolis, IN 46204

(317) 232-3693

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-301%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,328,165

Down $294,077 (-8.1%) from 2014

Net Assets

Down

$3,328,165

Down $294,077 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$73,138

Down $273,371 (-79%) from 2014

Expenses

Up

$293,232

Up $44,894 (+18%) from 2014

Net Income

Down

-$220,094

Down $318,265 (-324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,237,445Liabilities 2012: $0Net Assets 2012: $3,237,4452012Assets 2013: $3,524,071Liabilities 2013: $0Net Assets 2013: $3,524,0712013Assets 2014: $3,622,242Liabilities 2014: $0Net Assets 2014: $3,622,2422014Assets 2015: $3,328,165Liabilities 2015: $0Net Assets 2015: $3,328,1652015Assets 2016: $3,461,183Liabilities 2016: $0Net Assets 2016: $3,461,1832016Assets 2017: $3,759,318Liabilities 2017: $0Net Assets 2017: $3,759,3182017Assets 2018: $3,230,466Liabilities 2018: $278,214Net Assets 2018: $2,952,2522018Assets 2019: $4,020,142Liabilities 2019: $532,696Net Assets 2019: $3,487,4462019Assets 2020: $4,524,595Liabilities 2020: $637,479Net Assets 2020: $3,887,1162020Assets 2021: $5,126,350Liabilities 2021: $823,571Net Assets 2021: $4,302,7792021Assets 2022: $4,420,628Liabilities 2022: $1,064,702Net Assets 2022: $3,355,9262022Assets 2023: $4,688,425Liabilities 2023: $926,140Net Assets 2023: $3,762,2852023Assets 2024: $4,637,041Liabilities 2024: $475,686Net Assets 2024: $4,161,3552024

Highlighted filing

2015

Assets$3,328,165
Liabilities$0
Net Assets$3,328,165
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,295,823Expenses 2012: $58,378Net Income 2012: $3,237,4452012Revenue 2013: $428,996Expenses 2013: $142,370Net Income 2013: $286,6262013Revenue 2014: $346,509Expenses 2014: $248,338Net Income 2014: $98,1712014Revenue 2015: $73,138Expenses 2015: $293,232Net Income 2015: -$220,0942015Revenue 2016: $179,728Expenses 2016: $216,556Net Income 2016: -$36,8282016Revenue 2017: $151,650Expenses 2017: $377,309Net Income 2017: -$225,6592017Revenue 2018: $78,909Expenses 2018: $424,347Net Income 2018: -$345,4382018Revenue 2019: $191,285Expenses 2019: $430,331Net Income 2019: -$239,0462019Revenue 2020: $552,840Expenses 2020: $314,287Net Income 2020: $238,5532020Revenue 2021: $658,053Expenses 2021: $341,139Net Income 2021: $316,9142021Revenue 2022: $198,698Expenses 2022: $345,281Net Income 2022: -$146,5832022Revenue 2023: $261,912Expenses 2023: $309,774Net Income 2023: -$47,8622023Revenue 2024: $300,709Expenses 2024: $224,606Net Income 2024: $76,1032024

Highlighted filing

2015

Revenue$73,138
Expenses$293,232
Net Income-$220,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$100,121
Mission and Program Overview

Mission

The mission of the indiana state library foundation is to serve the citizens of indiana through the support, enhancement, and promotion of activities of the indiana state library, their programs and collections , and to aid in the development of programs benefiting individuals and libraries throughout the state.

The foundation is organized exclusively for charitable, religious, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,412,959$2,920,282▼ $492,677
Cash and Non-Interest-Bearing Accounts$209,283$407,883▲ $198,600
Total Assets$3,622,242$3,328,165▼ $294,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,679,753$2,679,753→ $0
Permanently Rstr Net Assets$325,948$325,948→ $0
Unrestricted Net Assets$616,541$322,464▼ $294,077
Total Net Assets Fund Balance$3,622,242$3,328,165▼ $294,077
Total Liabilities and Net Assets / Fund Balance$3,622,242$3,328,165▼ $294,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,622,242$37,080▼ $37,925-$3,328,165
2014$3,524,071$20,811▲ $325,698-$3,622,242
2013$3,237,445$25,571▲ $369,481-$3,524,071
2012-$3,295,474▲ $349$879$3,237,445
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert G BarcusPresident
James P FadelyVice President
Michael FrickDeputy Treasurer, Non-voti
Joyce BrinkmanMember
Mary Ellen BackerMember
Sandra SawyerMember
Sarah W OtteSecretary
Jonathan J MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,549
Program Service Revenue
$29,531
Investment Income
$36,058
Other Revenue
$0
All Other Contributions
$3,769
Change in Net Assets
$-220,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,983
Total Revenue per Audited Statements
$-845
Total Revenue per Form 990
$73,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,091
Other Expenses$28,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,091--$265,091
Office Expenses$28,141--$28,141
Total Functional Expenses$293,232$0$0$293,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,232
Total Expenses per Audited Statements$293,232
Total Expenses per Form 990$293,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana State LibraryIndianapolis, IN-Support for the Indiana State Library and Statewide Library Services and Programs.$240,240
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
Audit committee
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 11

“The 990 is reviewed by the board of directors prior to filing.”

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

“Tax returns, governing documents, conflict of interest policy and financial statements are reviewed and discussed upon during board meetings.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees.”

Form 990, Part VI, Section C, Line 19

“Tax returns, governing documents, conflict of interest policy and financial statements are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Indiana State Library Foundation Inc
EIN
45-4195408
Phone
3172323693
Address
140 N SENATE AVE, INDIANAPOLIS, IN 46204

Signing Officer

Name
Robert G Barcus President
Title
President
Phone
3172323693
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Barcus
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Matthew W Utterback CPA
Phone
3174722200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it is taking any uncertian tax positions.”

Raw XML Appendix376 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73983
IRS990ScheduleD/RevenueNotReportedAmt0-73983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTIAN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0293232
IRS990ScheduleD/TotalRevenuePerForm990Amt073138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293232
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240240
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE INDIANA STATE LIBRARY AND STATEWIDE LIBRARY SERVICES AND PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIANA STATE LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0315 WEST OHIO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES COPIES OF ALL RECEIPTS FOR EXPENDITURES AND MAY ALSO REQUIRE QUARTERLY, ANNUAL AND/OR FINAL REPORTS DEPENDING ON THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REVIEWED AND DISCUSSED UPON DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02679753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02679753
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03622242
IRS990/TotalAssetsEOYAmt03328165
IRS990/TotalAssetsGrp/BOYAmt03622242
IRS990/TotalAssetsGrp/EOYAmt03328165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03622242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03328165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029531
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029531
IRS990/TotalProgramServiceExpensesAmt0293232
IRS990/TotalProgramServiceRevenueAmt029531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03622242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03328165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 N SENATE AVE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G BARCUS PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172323693
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA STATE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0454195408
ReturnHeader/Filer/PhoneNum03172323693
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 N SENATE AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W UTTERBACK CPA
ReturnHeader/ReturnTs02016-11-15T12:55:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,165
Liabilities
$0
Net assets
$3,328,165
Revenue
$73,138
Expenses
$293,232
Net income
-$220,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.48$4.16$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.93$3.76$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.06$3.36$0.20$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.82$4.30$0.66$0.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.64$3.89$0.55$0.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.53$3.49$0.19$0.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.95$0.08$0.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.15$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.07$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.35$0.25$0.10
2013Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.43$0.14$0.29
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$3.30$0.06$3.24