Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3943092

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$992,851

Down $24,860 (-2.4%) from 2011

Net Assets

Down

$911,102

Down $71,214 (-7.2%) from 2011

Liabilities

Up

$81,749

Up $46,354 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,203

Up $23,051 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$992,851
Liabilities$81,749
Net Assets$911,102
Open 2012 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

2012

Revenue-
Expenses$262,203
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$497,430
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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IRS990ScheduleD/ExpensesSubtotal0262203
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Financial Accounting Standards Board ("FASB") issued Codification Topic 740, Accounting for Income Taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The Foundation's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The Foundation has not recognized any benefits from uncertain tax positions as of June 30, 2012 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position. tax positions as of June 30, 2012 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $23,174 ARE INCLUDED IN THE ATTACHMENT OF FUNCTIONAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE INSTRUCTIONS FOR FORM 990, PART VIII, LINE 8B, THESE EXPENSES ARE REPORTED AS A REDUCTION OF GROSS FROM FUNDRAISING EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2d AND PART XIII, LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/NetUnrealizedGainsInvestments0-13023
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-13023
IRS990ScheduleD/OtherExpensesIncluded023174
IRS990ScheduleD/OtherRevenues023174
IRS990ScheduleD/RevenueNotRptdF990043151
IRS990ScheduleD/RevenueSubtotal0204012
IRS990ScheduleD/TotalAdjustments0-13023
IRS990ScheduleD/TotalExpenses0262203
IRS990ScheduleD/TotalExpensesPerForm9900262203
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenue0204012
IRS990ScheduleD/TotalRevenuePerForm9900204012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0318377
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0247163
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036950
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206440
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043390
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023174
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109063
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202524

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Filings

Displayed year

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

Open filing
Assets
$992,851
Liabilities
$81,749
Net assets
$911,102
Revenue
-
Expenses
$262,203
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