Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2011 • EIN 13-3943092

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 20, 2012

Organization Profilewww.wppl.lib.ny.us/support/foundation
100 Martine Avenue10601
Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$1,017,711

No earlier filing loaded for comparison.

Net Assets

$982,316

No earlier filing loaded for comparison.

Liabilities

$35,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$239,152

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $1,017,711Liabilities 2011: $35,395Net Assets 2011: $982,3162011Assets 2012: $992,851Liabilities 2012: $81,749Net Assets 2012: $911,1022012Assets 2013: $1,119,213Liabilities 2013: $290,881Net Assets 2013: $828,3322013Assets 2014: $849,562Liabilities 2014: $17,474Net Assets 2014: $832,0882014Assets 2015: $851,756Liabilities 2015: $17,334Net Assets 2015: $834,4222015Assets 2016: $940,984Liabilities 2016: $18,389Net Assets 2016: $922,5952016Assets 2017: $845,302Liabilities 2017: $27,871Net Assets 2017: $817,4312017Assets 2018: $786,353Liabilities 2018: $29,081Net Assets 2018: $757,2722018Assets 2019: $726,252Liabilities 2019: $18,479Net Assets 2019: $707,7732019Assets 2020: $749,863Liabilities 2020: $52,140Net Assets 2020: $697,7232020Assets 2021: $1,054,814Liabilities 2021: $24,112Net Assets 2021: $1,030,7022021Assets 2022: $947,061Liabilities 2022: $29,889Net Assets 2022: $917,1722022Assets 2023: $943,886Liabilities 2023: $21,979Net Assets 2023: $921,9072023Assets 2024: $934,187Liabilities 2024: $17,363Net Assets 2024: $916,8242024

Highlighted filing

2011

Assets$1,017,711
Liabilities$35,395
Net Assets$982,316
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $239,1522011Expenses 2012: $262,2032012Expenses 2013: $520,1642013Revenue 2014: $411,953Expenses 2014: $437,307Net Income 2014: -$25,3542014Revenue 2015: $256,295Expenses 2015: $228,763Net Income 2015: $27,5322015Revenue 2016: $371,310Expenses 2016: $305,350Net Income 2016: $65,9602016Revenue 2017: $1,249,652Expenses 2017: $1,373,174Net Income 2017: -$123,5222017Revenue 2018: $292,972Expenses 2018: $356,973Net Income 2018: -$64,0012018Revenue 2019: $242,040Expenses 2019: $246,408Net Income 2019: -$4,3682019Revenue 2020: $238,093Expenses 2020: $239,064Net Income 2020: -$9712020Revenue 2021: $563,895Expenses 2021: $356,666Net Income 2021: $207,2292021Revenue 2022: $178,825Expenses 2022: $205,185Net Income 2022: -$26,3602022Revenue 2023: $138,562Expenses 2023: $166,305Net Income 2023: -$27,7432023Revenue 2024: $137,007Expenses 2024: $190,695Net Income 2024: -$53,6882024

Highlighted filing

2011

Revenue-
Expenses$239,152
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 20, 2012
Return Version
2010v3.7
Gross Receipts
$372,775
Mission and Program Overview

Mission

To promote and enhance the services of the white plains public library by raising contributions for the general support of the library

Major Activities

Activity 2
DIGITAL EDGE The Library's digital services and the technical platform that runs them are critical to public service. Example of specific project: software to provide additional security on library PCs.
Activity 3
COMMUNITY PROGRAM The Foundation advances library service by providing programs and library resources for adults and teens. Examples of specific projects: Collegewise College Seminar Series, First Wednesday Poetry Slams, Teen Poetry Writing Workshop, Reference USA, Careers Internet Database, CollegeSource and Ferguson's Career Guidance Center. The Foundation helps the Library secure its future as a vital community asset by investing in work to further communications, customer service and strategic planning. Examples of specific projects: "Your Partner in Progress" (publication mailed city-wide) and poster campaign to build awareness of Library services.
Filing and Contact Details

Filer

EIN
13-3943092
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IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990028257
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The financial committee reviews prior to submission to the board and subsequent filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC UPON REQUEST. FINANCIAL STATEMENT IS ALSO ATTACHED WITH 990 WHICH IS AVAILABLE TO PUBLIC ON ANOTHER'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER CHANGES IN NET ASSETS ARE DUE TO THE UNREALIZED GAIN/LOSS ON INVESTMENTS, WHICH IS $18,644.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference0REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1MONITORING ""CONFLICT OF INTEREST" POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference3OTHER CHANGES IN NET ASSETS
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0118617

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,017,711
Liabilities
$35,395
Net assets
$982,316
Revenue
-
Expenses
$239,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.14$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.56$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.24$0.25$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.29$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.25$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.24