Civic Intelligence

The Queens Library Foundation Inc

990 • Fiscal year 2013 • EIN 11-3009405

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.QUEENSLIBRARY.ORG
89-11 Merrick BoulevardJamaica, NY 11432
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets16th percentile

Assets

Up

$15,329,644

Up $557,667 (+3.8%) from 2012

Net Assets

Up

$15,060,594

Up $559,461 (+3.9%) from 2012

Liabilities

Down

$269,050

Down $1,794 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

$5,218,366

No earlier filing loaded for comparison.

Expenses

Up

$3,829,716

Up $1,016,202 (+36%) from 2012

Net Income

$1,388,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $11,910,157Liabilities 2010: $132,683Net Assets 2010: $11,777,4742010Assets 2011: $13,796,327Liabilities 2011: $227,777Net Assets 2011: $13,568,5502011Assets 2012: $14,771,977Liabilities 2012: $270,844Net Assets 2012: $14,501,1332012Assets 2013: $15,329,644Liabilities 2013: $269,050Net Assets 2013: $15,060,5942013Assets 2014: $16,205,974Liabilities 2014: $138,207Net Assets 2014: $16,067,7672014Assets 2015: $16,670,846Liabilities 2015: $117,141Net Assets 2015: $16,553,7052015Assets 2016: $16,098,597Liabilities 2016: $113,001Net Assets 2016: $15,985,5962016Assets 2017: $18,369,684Liabilities 2017: $156,289Net Assets 2017: $18,213,3952017Assets 2018: $19,885,767Liabilities 2018: $201,025Net Assets 2018: $19,684,7422018Assets 2019: $19,385,535Liabilities 2019: $181,803Net Assets 2019: $19,203,7322019Assets 2020: $20,578,982Liabilities 2020: $323,560Net Assets 2020: $20,255,4222020Assets 2021: $24,617,161Liabilities 2021: $264,568Net Assets 2021: $24,352,5932021Assets 2022: $22,489,630Liabilities 2022: $346,772Net Assets 2022: $22,142,8582022Assets 2023: $22,275,764Liabilities 2023: $302,445Net Assets 2023: $21,973,3192023Assets 2024: $24,372,863Liabilities 2024: $148,873Net Assets 2024: $24,223,9902024

Highlighted filing

2013

Assets$15,329,644
Liabilities$269,050
Net Assets$15,060,594
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,829,8842010Expenses 2011: $1,934,6262011Expenses 2012: $2,813,5142012Revenue 2013: $5,218,366Expenses 2013: $3,829,716Net Income 2013: $1,388,6502013Revenue 2014: $2,921,400Expenses 2014: $2,866,217Net Income 2014: $55,1832014Revenue 2015: $2,440,709Expenses 2015: $1,630,716Net Income 2015: $809,9932015Revenue 2016: $1,559,690Expenses 2016: $1,872,554Net Income 2016: -$312,8642016Revenue 2017: $2,027,465Expenses 2017: $2,190,485Net Income 2017: -$163,0202017Revenue 2018: $4,202,758Expenses 2018: $3,110,678Net Income 2018: $1,092,0802018Revenue 2019: $2,493,647Expenses 2019: $3,373,458Net Income 2019: -$879,8112019Revenue 2020: $3,364,668Expenses 2020: $3,506,352Net Income 2020: -$141,6842020Revenue 2021: $2,851,185Expenses 2021: $2,848,417Net Income 2021: $2,7682021Revenue 2022: $4,902,562Expenses 2022: $3,725,847Net Income 2022: $1,176,7152022Revenue 2023: $2,744,295Expenses 2023: $4,667,087Net Income 2023: -$1,922,7922023Revenue 2024: $3,441,111Expenses 2024: $3,759,730Net Income 2024: -$318,6192024

Highlighted filing

2013

Revenue$5,218,366
Expenses$3,829,716
Net Income$1,388,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$16,213,032
Mission and Program Overview

Mission

The queens library foundation is the fundraising arm of queens public library. Incorporated in 1988, the mission of the queens library foundation is to raise funds from foundations, corporations, and private individuals to support the tens of thousands of free programs and services offered by queens public library.

Filing and Contact Details

Filer

EIN
11-3009405
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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses022998
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance05892865
IRS990ScheduleD/CurrentYearMinus4Years/Contributions075002
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance05891111
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-76756
IRS990ScheduleD/DonatedServicesUseOfFacilities0750498
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0750498
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF9900795402
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03829716
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT REVENUES FROM SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECTED EXPENSE RELATED TO SPECIAL EVENTS ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-829188
IRS990ScheduleD/OtherAssets/BookValue01252750
IRS990ScheduleD/OtherAssets/BookValue137262
IRS990ScheduleD/OtherAssets/Description0DUE FROM QUEENS BOROUGH PUBLIC LIBRARY
IRS990ScheduleD/OtherAssets/Description1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncluded044904
IRS990ScheduleD/OtherLandBuildings/BookValue0186715
IRS990ScheduleD/OtherLandBuildings/Depreciation0228862
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0415577
IRS990ScheduleD/OtherLiabilities/Amount022681
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenues044903
IRS990ScheduleD/OtherSecurities/BookValue010718304
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,329,644
Liabilities
$269,050
Net assets
$15,060,594
Revenue
$5,218,366
Expenses
$3,829,716
Net income
$1,388,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.15$24.2$3.44$3.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.30$22.0$2.74$4.67$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.35$22.1$4.90$3.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.26$24.4$2.85$2.85$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.32$20.3$3.36$3.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.18$19.2$2.49$3.37$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.20$19.7$4.20$3.11$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.16$18.2$2.03$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.11$16.0$1.56$1.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.12$16.6$2.44$1.63$0.81
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.2$0.14$16.1$2.92$2.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.27$15.1$5.22$3.83$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.27$14.5$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.23$13.6$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.13$11.8$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits