Civic Intelligence

Friends of the Rochester Public Library

EIN 16-0834737 • 501(c)3

115 South Avenue14604
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $333,434 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $333,434 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$3,673

Down $65,608 (-95%) from 2012

Expenses

Down

$2,446

Down $76,973 (-97%) from 2012

Net Income

Up

$1,227

Up $11,365 (+112%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $350,494Liabilities 2011: $0Net Assets 2011: $350,4942011Assets 2012: $333,434Liabilities 2012: $0Net Assets 2012: $333,4342012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,057Expenses 2011: $74,379Net Income 2011: $5,6782011Revenue 2012: $69,281Expenses 2012: $79,419Net Income 2012: -$10,1382012Revenue 2013: $3,673Expenses 2013: $2,446Net Income 2013: $1,2272013

Highlighted filing

2013

Revenue$3,673
Expenses$2,446
Net Income$1,227
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,673
Expenses
$2,446
Net income
$1,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.69$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.80$0.74$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Feb 12, 2013
Signed
Jun 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-0834737
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0333434
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01227
IRS990EZ/FeesAndOthPymtToIndContractors0856
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts03673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03200
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333434
IRS990EZ/NetAssetsOrFundBalancesBOY0333434
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna P Benjamin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marcia Birken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Goldberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Hou Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Salluzzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-334661
IRS990EZ/OtherExpensesTotal0949
IRS990EZ/OtherRevenueTotal088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for Rochester Public Library.
IRS990EZ/PrintingPublicationsPostage0641
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presented weekly topical programs and book reviews which brought more than 3,000 patrons to the library; provided childhood literacy grants to branch libraries and community groups to foster reading and library usage involving approximately 200 children; encouraged creative writing in over 100 students with the Sokol Literary Awards held at Central Library; held a luncheon recognizing retired staff and providing the opportunity to stay connected with the library; promoted the library to the community through an Edible Books Festival that drew media wide coverage.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02446
IRS990EZ/ProgramServiceRevenue0385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 South Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854288350
IRS990EZ/TotalAssets/BOY0333434
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses02446
IRS990EZ/TotalProgramServiceExpenses02446
IRS990EZ/TotalRevenue03673
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.libraryweb.org
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: This is a short year return due to it being the Final Return.
IRS990ScheduleA/SumOfAmounts02446
IRS990ScheduleA/SupportedOrgInformation/Amount02446
IRS990ScheduleA/SupportedOrgInformation/EIN0223160973
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Rochester Public Library
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Linda Rock, Donna Benjamin, Marcia Birken, Donna Goldberg, David Hou, Sharon Saluzzo
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: Linda Rock was Executive Director of Friends of the Rochester Public Library and is now an employee at the successor organization, Rundel Library Foundation Inc.Donna Benjamin, Marcia Birken, Donna Goldberg, David Hou, and Sharon Saluzzo were Board members of Friends of the Rochester Public Library and are now Board members of the successor organization, Rundel Library Foundation, Inc.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10115 South Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11115 South Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12115 South Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Rochester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Rochester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2Rochester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode014604
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode114604
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode214604
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-02-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-02-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-02-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Investments
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Net Assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Due to Rundel Library Foundation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0161347453
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1161347453
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2161347453
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0355182
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1364814
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset29630
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Rundel Library Foundation Inc
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Rundel Library Foundation Inc
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12Rundel Library Foundation Inc
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest and Dividends 3,200..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 88.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Recognitions. Amount: 609. Description: Other Expenses. Amount: 340. Total to Form 990-EZ, line 16: 949.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Transfer of Net Assets to Rundel Library Foundation, Inc.. Amount: -364,814. Description: Unrealized Gain on Investments. Amount: 30,153. Total to Form 990-EZ, line 20: -334,661.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160834737
ReturnHeader/Filer/Name/BusinessNameLine10Friends of the Rochester Public Library
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05854288350
ReturnHeader/Filer/USAddress/AddressLine10115 South Avenue
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Edward B Davis III
ReturnHeader/Officer/Phone05854288350
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Brenda Smith
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-02-12
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T09:08:35-05:00

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