Civic Intelligence

Foundation for the Mount Kisco Public Library Inc

990EZ • Fiscal year 2013 • EIN 20-3852569

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.mtklibraryfoundation.org
100 Main Street10549

(914) 666-2118

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-441%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,433

Down $14,200 (-58%) from 2012

Net Assets

$10,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,218

Down $11,961 (-79%) from 2012

Expenses

Down

$17,418

Down $15,130 (-46%) from 2012

Net Income

Up

-$14,200

Up $3,169 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2010: $37,695Net Assets 2010: $37,6952010Assets 2011: $42,002Net Assets 2011: $42,0022011Assets 2012: $24,633Liabilities 2012: $02012Assets 2013: $10,433Net Assets 2013: $10,4332013Assets 2014: $17,289Net Assets 2014: $17,2892014Assets 2015: $18,458Net Assets 2015: $18,4582015Assets 2016: $9,396Net Assets 2016: $9,3962016Assets 2017: $4,445Liabilities 2017: $02017

Highlighted filing

2013

Assets$10,433
Liabilities-
Net Assets$10,433
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2010: $27,842Expenses 2010: $119,302Net Income 2010: -$91,4602010Revenue 2011: $23,221Expenses 2011: $18,914Net Income 2011: $4,3072011Revenue 2012: $15,179Expenses 2012: $32,548Net Income 2012: -$17,3692012Revenue 2013: $3,218Expenses 2013: $17,418Net Income 2013: -$14,2002013Revenue 2014: $11,644Expenses 2014: $4,788Net Income 2014: $6,8562014Revenue 2015: $7,602Expenses 2015: $6,433Net Income 2015: $1,1692015Revenue 2016: $1,277Expenses 2016: $10,339Net Income 2016: -$9,0622016Revenue 2017: $152Expenses 2017: $5,101Net Income 2017: -$4,9492017

Highlighted filing

2013

Revenue$3,218
Expenses$17,418
Net Income-$14,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,218
Mission and Program Overview

Mission

To raise funds for library

Program Services

DescriptionGrantsExpenses
THE FUNDS RAISED ARE TO BE USED TO FURNISH EQUIPMENT & FURNITURE FOR THE NEW LIBRARY, FUNDS WILL BE FOR PROGRAMS-$17,418
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MONTELEONEPresident/Director-$0--
KAREN SCHLEIMERVice Pres/Director-$0--
JUDITH SIMONTreasurer-$0--
EILEEN WEGLARZSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3852569
Phone
9146662118

Signing Officer

Name
Anthony Monteleone
Title
Director
Phone
9146662118
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Garbuio
Phone
9142417255
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 693. Insurance 425. Dues & subscriptions 485.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08822
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY MONTELEONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09146662118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 NORTH MOGER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT KISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MONTELEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCHLEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN WEGLARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0463
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS RAISED ARE TO BE USED TO FURNISH EQUIPMENT & FURNITURE FOR THE NEW LIBRARY, FUNDS WILL BE FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017418
IRS990EZ/TotalProgramServiceExpensesAmt017418
IRS990EZ/TotalRevenueAmt03218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtklibraryfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01736
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046307
IRS990ScheduleA/Total509Grp/TotalAmt0115399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 693. INSURANCE 425. DUES & SUBSCRIPTIONS 485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MONTELEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146662118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR THE MOUNT KISCO LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0203852569
ReturnHeader/Filer/PhoneNum09146662118
ReturnHeader/Filer/USAddress/AddressLine10100 MAIN STREET
ReturnHeader/Filer/USAddress/City0MOUNT KISCO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEGAN & GARBUIO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 BRITTON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142417255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GARBUIO
ReturnHeader/ReturnTs02014-08-18T10:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,433
Liabilities
-
Net assets
$10,433
Revenue
$3,218
Expenses
$17,418
Net income
-$14,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.08$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.15$0.33$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.23$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.28$1.19$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits