Civic Intelligence

Foundation for the Mount Kisco Public Library Inc

990EZ • Fiscal year 2014 • EIN 20-3852569

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.mtklibraryfoundation.org
100 Main StreetMount Kisco, NY 10549

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,289

Up $6,856 (+66%) from 2013

Net Assets

Up

$17,289

Up $6,856 (+66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$11,644

Up $8,426 (+262%) from 2013

Expenses

Down

$4,788

Down $12,630 (-73%) from 2013

Net Income

Up

$6,856

Up $21,056 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$17,289
Liabilities-
Net Assets$17,289
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$11,644
Expenses$4,788
Net Income$6,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$11,644
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-$11,640
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Foundation for the Mount Kisco Library Inc
EIN
20-3852569
Phone
9146662118
Address
100 MAIN STREET, MOUNT KISCO, NY 10549

Signing Officer

Name
Anthony Monteleone
Title
Director
Phone
9146662118
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Segan & Garbuio Cpas Pc
Address
27 BRITTON LN, MOUNT KISCO, NY 10549
Preparer
Anthony Garbuio
Phone
9142417255
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 729. Insurance 455. Dues & subscriptions 857.”

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/BenefitsPaidToOrForMembersAmt0563
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY MONTELEONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09146662118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 NORTH MOGER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT KISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017289
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/OtherExpensesTotalAmt02041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01084
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/ProgramServiceExpensesAmt011640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04788
IRS990EZ/TotalProgramServiceExpensesAmt011640
IRS990EZ/TotalRevenueAmt011644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtklibraryfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027505
IRS990ScheduleA/Total509Grp/TotalAmt080732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 729. INSURANCE 455. DUES & SUBSCRIPTIONS 857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MONTELEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146662118
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE MOUNT KISCO LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0203852569
ReturnHeader/Filer/PhoneNum09146662118
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGAN & GARBUIO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 BRITTON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142417255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GARBUIO
ReturnHeader/ReturnTs02015-06-18T14:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,289
Liabilities
-
Net assets
$17,289
Revenue
$11,644
Expenses
$4,788
Net income
$6,856
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