Civic Intelligence

Foundation for the Mount Kisco Public Library Inc

990EZ • Fiscal year 2016 • EIN 20-3852569

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-710%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,396

Down $9,062 (-49%) from 2015

Net Assets

Down

$9,396

Down $9,062 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,277

Down $6,325 (-83%) from 2015

Expenses

Up

$10,339

Up $3,906 (+61%) from 2015

Net Income

Down

-$9,062

Down $10,231 (-875%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$9,396
Liabilities-
Net Assets$9,396
Open 2016 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

2016

Revenue$1,277
Expenses$10,339
Net Income-$9,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,277
Mission and Program Overview

Mission

To raise funds for library

To raise fund 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-$10,339
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MONTELEONEPresident/Di-$0--
PETER GRUNTHALVice Pres/Di-$0--
JUDITH SIMONTreasurer-$0--
CAROL STEINERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Anthony Monteleone
Title
President/director
Phone
9146662118
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 638 insurance 425 dues & subscriptions 1,100 total 2,163”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt07000
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/BOYAmt018458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09396
IRS990EZ/GrossReceiptsAmt01277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MONTELEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER GRUNTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUND FOR LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS RAISED ARE TO BE USED TO FURNISH EQUIPMENT & FURNITURE FOR THE NEW LIBRARY, FUNDS WILL BE FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010339
IRS990EZ/TotalProgramServiceExpensesAmt010339
IRS990EZ/TotalRevenueAmt01277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTKLIBRARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt038901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015169
IRS990ScheduleA/Total509Grp/TotalAmt038901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 638 INSURANCE 425 DUES & SUBSCRIPTIONS 1,100 TOTAL 2,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MONTELEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146662118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE MOUNT KISCO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId092A65F5546AEF621FDCC61CE64CA892F4FA503B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BA1DB3E3C994E99F87391D47F53F3468BAB2E26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202066189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGAN & GARBUIO CPA 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/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GARBUIO
ReturnHeader/ReturnTs02017-08-11T12:35:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,396
Liabilities
-
Net assets
$9,396
Revenue
$1,277
Expenses
$10,339
Net income
-$9,062
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