Civic Intelligence

Kaukauna Public Library Foundation

EIN 81-4252288 • 501(c)3 • Kaukauna, WI

Profile

Support the activities of the kaukauna p

207 Thilmany Rd Ste 200Kaukauna, WI 54130

kaukaunalibrary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,622 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $32,622 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$29,237

Down $13,682 (-32%) from 2021

Expenses

Up

$61,859

Up $23,998 (+63%) from 2021

Net Income

Down

-$32,622

Down $37,680 (-745%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2015: $187,992Liabilities 2015: $108,787Net Assets 2015: $79,2052015Assets 2016: $16,237Liabilities 2016: $0Net Assets 2016: $16,2372016Assets 2017: $18,386Liabilities 2017: $0Net Assets 2017: $18,3862017Assets 2018: $63,480Liabilities 2018: $0Net Assets 2018: $63,4802018Assets 2019: $256,233Liabilities 2019: $0Net Assets 2019: $256,2332019Assets 2021: $32,622Liabilities 2021: $0Net Assets 2021: $32,6222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $62,366Expenses 2015: $373,892Net Income 2015: -$311,5262015Revenue 2016: $198,868Expenses 2016: $261,836Net Income 2016: -$62,9682016Revenue 2017: $55,339Expenses 2017: $53,190Net Income 2017: $2,1492017Revenue 2018: $76,253Expenses 2018: $31,159Net Income 2018: $45,0942018Revenue 2019: $249,674Expenses 2019: $56,921Net Income 2019: $192,7532019Revenue 2021: $42,919Expenses 2021: $37,861Net Income 2021: $5,0582021Revenue 2022: $29,237Expenses 2022: $61,859Net Income 2022: -$32,6222022

Highlighted filing

2022

Revenue$29,237
Expenses$61,859
Net Income-$32,622
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,237
Expenses
$61,859
Net income
-$32,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.62$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.50$0.57$1.93
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.76$0.31$0.45
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.99$2.62$0.63
2015Summary only. Only limited summary data is available for this year.$1.88$1.09$0.79$0.62$3.74$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$29,237
Mission and Program Overview

Mission

Support the activities of the kaukauna p

Program Services

DescriptionGrantsExpenses
SUPPORT THE ACTIVITIES OF THE KAUKAUNA PUBLIC LIBRARY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY ABELVice President-$0--
KATE HAENMember-$0--
TREVOR FRANKPresident-$0--
GRACE FULLERTreasurer-$0--
SUSAN HENNESSecretary-$0--
BETH JASIAKMember-$0--
JIM VAN DE HEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Kaukauna Public Library Foundation
EIN
81-4252288
Address
207 THILMANY RD STE 200, KAUKAUNA, WI 54130

Signing Officer

Name
Ashley Thiem-menning
Title
Library Directo
Phone
9207666342
Signed
2023-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Wheelers Tax Service
Address
110 S Joseph St, APPLETON, WI 54915
Preparer
Serena M Wheeler
Phone
9207317859
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbags/books 1,003mugs 536misc income 1,185”

Description of other expenses Part I line 16

“Description amountlegal & professional 340book gifts 85a/p adjustment 821equipment 59,351a/r adjustment 100supplies for events 666misc expense 496”

Description of other assets Part II line 24

“Category beginning of year end of yeara/p 821 0a/r 100 0”

Changes to governing documents Part V line 34

“Foundation elected to discontinue as a foundation. Dissolution was voted on and completed during 2022. Final balances will be paid to the city of kaukauna as soon as tax preparation fees clear the bank account.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY THIEM-MENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum09207666342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 THILMANY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt025782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE HAEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HENNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH JASIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM VAN DE HEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061859
IRS990EZ/OtherRevenueTotalAmt02724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ACTIVITIES OF THE KAUKAUNA P
IRS990EZ/ProgramServiceRevenueAmt0731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE ACTIVITIES OF THE KAUKAUNA PUBLIC LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061859
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAUKAUNALIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0473582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473582
IRS990ScheduleA/TotalSupportAmt0473775
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TERMINATION OF FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0396005479
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK ACCOUNT BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CITY OF KAUKAUNA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0144 W 2ND ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KAUKAUNA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBAGS/BOOKS 1,003MUGS 536MISC INCOME 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEGAL & PROFESSIONAL 340BOOK GIFTS 85A/P ADJUSTMENT 821EQUIPMENT 59,351A/R ADJUSTMENT 100SUPPLIES FOR EVENTS 666MISC EXPENSE 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARA/P 821 0A/R 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION ELECTED TO DISCONTINUE AS A FOUNDATION. DISSOLUTION WAS VOTED ON AND COMPLETED DURING 2022. FINAL BALANCES WILL BE PAID TO THE CITY OF KAUKAUNA AS SOON AS TAX PREPARATION FEES CLEAR THE BANK ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY THIEM-MENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09207666342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUKAUNA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUK
ReturnHeader/Filer/EIN0814252288
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 THILMANY RD STE 200
ReturnHeader/Filer/USAddress/CityNm0KAUKAUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833016294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheelers Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Joseph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054915
ReturnHeader/PreparerPersonGrp/PhoneNum09207317859
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Serena M Wheeler
ReturnHeader/ReturnTs02023-04-15T10:02:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIEM-MENNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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