Civic Intelligence

Yonker Public Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 06-1631060

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
C/O Yonkers Public Library One LarSuite10701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-350%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,337

No earlier filing loaded for comparison.

Net Assets

$10,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

$5,816

No earlier filing loaded for comparison.

Expenses

$26,171

No earlier filing loaded for comparison.

Net Income

-$20,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $10,337Liabilities 2012: $0Net Assets 2012: $10,3372012Assets 2013: $4,580Liabilities 2013: $0Net Assets 2013: $4,5802013Assets 2014: $10,353Liabilities 2014: $0Net Assets 2014: $10,3532014

Highlighted filing

2012

Assets$10,337
Liabilities$0
Net Assets$10,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $5,816Expenses 2012: $26,171Net Income 2012: -$20,3552012Revenue 2013: $12,231Expenses 2013: $17,988Net Income 2013: -$5,7572013Revenue 2014: $17,206Expenses 2014: $11,433Net Income 2014: $5,7732014

Highlighted filing

2012

Revenue$5,816
Expenses$26,171
Net Income-$20,355
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of yonkers public library

Filing and Contact Details

Filer

EIN
06-1631060
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030692
IRS990EZ/CashSavingsAndInvestments/EOY010337
IRS990EZ/ContributionsGiftsGrantsEtc05816
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20355
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid011371
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05816
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030692
IRS990EZ/NetAssetsOrFundBalancesBOY030692
IRS990EZ/NetAssetsOrFundBalances/EOY010337
IRS990EZ/NetAssetsOrFundBalancesEOY010337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFFORD D SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANUEL FERNANDES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD FALCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR WILLIAM E SHEERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHEN E FORCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDITH SCHAVRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AURORA CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04657
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF YONKERS PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO YONKERS PUBLIC LIBRARY FOR AFTER SCHOOL TUTORING PROGRAM KNOWN AS "HOMEWORK HELPER"
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR ART EXHIBITIONS IN THE YONKERS PUBLIC LIBRARY ART GALLERY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07010
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010143
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE LARKIN CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YONKERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010701
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN E FORCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143757952
IRS990EZ/TotalAssets/BOY030692
IRS990EZ/TotalAssets/EOY010337
IRS990EZ/TotalExpenses026171
IRS990EZ/TotalProgramServiceExpenses011371
IRS990EZ/TotalRevenue05816
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal032258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04081
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0609
IRS990ScheduleA/GrossInvestmentIncome170/Total0734
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0888
IRS990ScheduleA/OtherIncome170/Total01416
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35499
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44429
IRS990ScheduleA/PublicSupportTotal170018937
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05816
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026684
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012489
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04081
IRS990ScheduleA/Total170/Total051195
IRS990ScheduleA/TotalSupport053345
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:YONKERS PUBLIC LIBRARY DONEES ADDRESS:ONE LARKIN CENTER YONKERS, NY 10701 RELATIONSHIP:NO RELATIONSHIP PURPOSE OF PAYMENT:TO SUPPORT AFTER SCHOOL TUTORING PROGRAM AMOUNT:7010
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK CHARGES Amount:220
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OFFICE EXPENSES Amount:4148
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INSURANCE Amount:289
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061631060
ReturnHeader/Filer/InCareOfName0% STEPHEN E FORCE
ReturnHeader/Filer/Name/BusinessNameLine10YONKERS PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0YONK
ReturnHeader/Filer/Phone09143757952
ReturnHeader/Filer/USAddress/AddressLine10C/O YONKERS PUBLIC LIBRARY ONE LAR
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0STEVE FORCE
ReturnHeader/Officer/Phone09143757952
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HECHT AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 5TH AVENUE - 68TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101180110
ReturnHeader/Preparer/Name0STEVEN STERN
ReturnHeader/Preparer/Phone02128198000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:42:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,337
Liabilities
$0
Net assets
$10,337
Revenue
$5,816
Expenses
$26,171
Net income
-$20,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.4$0.00$10.4$17.2$11.4$5.77
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.58$0.00$4.58$12.2$18.0$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$5.82$26.2$20.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits