Civic Intelligence

The Public Library Foundation of Chemung County Inc

990PF • Fiscal year 2020 • EIN 20-3894374

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profile
405 S Main StreetHorsheads, NY 14845

(607) 739-4581

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

-27%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

4.1%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-21%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,152,059

Up $122,865 (+4.1%) from 2019

Net Assets

$3,152,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$121,315

Down $31,560 (-21%) from 2019

Expenses

Down

$154,652

Down $9,637 (-5.9%) from 2019

Net Income

Down

-$33,337

Down $21,923 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,763,207Liabilities 2011: $02011Assets 2012: $1,887,993Liabilities 2012: $02012Assets 2013: $2,383,956Liabilities 2013: $02013Assets 2014: $2,483,044Liabilities 2014: $02014Assets 2015: $2,313,617Liabilities 2015: $02015Assets 2019: $3,029,194Liabilities 2019: $02019Assets 2020: $3,152,059Liabilities 2020: $0Net Assets 2020: $3,152,0592020Assets 2021: $3,658,604Liabilities 2021: $0Net Assets 2021: $3,658,6042021Assets 2022: $3,024,965Liabilities 2022: $0Net Assets 2022: $3,024,9652022Assets 2023: $3,396,009Liabilities 2023: $0Net Assets 2023: $3,396,0092023Assets 2024: $3,643,625Liabilities 2024: $0Net Assets 2024: $3,643,6252024Assets 2025: $4,122,573Liabilities 2025: $0Net Assets 2025: $4,122,5732025

Highlighted filing

2020

Assets$3,152,059
Liabilities$0
Net Assets$3,152,059
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $209,165Expenses 2011: $94,708Net Income 2011: $114,4572011Revenue 2012: $75,994Expenses 2012: $90,227Net Income 2012: -$14,2332012Revenue 2013: $110,927Expenses 2013: $87,098Net Income 2013: $23,8292013Revenue 2014: $88,105Expenses 2014: $98,174Net Income 2014: -$10,0692014Revenue 2015: $43,591Expenses 2015: $106,899Net Income 2015: -$63,3082015Revenue 2019: $152,875Expenses 2019: $164,289Net Income 2019: -$11,4142019Revenue 2020: $121,315Expenses 2020: $154,652Net Income 2020: -$33,3372020Revenue 2021: $189,072Expenses 2021: $198,808Net Income 2021: -$9,7362021Revenue 2022: $138,579Expenses 2022: $160,729Net Income 2022: -$22,1502022Revenue 2023: $122,312Expenses 2023: $177,214Net Income 2023: -$54,9022023Revenue 2024: $100,340Expenses 2024: $202,487Net Income 2024: -$102,1472024Revenue 2025: $170,773Expenses 2025: $207,914Net Income 2025: -$37,1412025

Highlighted filing

2020

Revenue$121,315
Expenses$154,652
Net Income-$33,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PIROZZOLOPresidentPT$0--
MATTEO PRINCIOTTOTrustee/Dire-$0--
MARC CHEVALIERVice-Preside-$0--
MAUREEN FERRELLSecretary-$0--
PATRICK KLEETreasurerPT$0--
RICH DAVISTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
The Public Library Foundation
EIN
20-3894374
Phone
6077394581
Address
405 S MAIN STREET, HORSHEADS, NY 14845

Signing Officer

Name
Richard Pirozzolo
Title
President
Phone
6077394581
Signed
2021-03-25

Preparer

Firm
Cavaco Management Group Ltd
Address
124 W FRANKLIN ST, HORSEHEADS, NY 14845-2437
Preparer
Richard Mcneilly
Phone
6077396239
Raw XML Appendix319 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.

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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0145000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ENDOWMENT FUND BUYS AND SELLS INVESTMENTS TO MAXIMIZE RETURN ON INVESTMENTS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATRICK KLEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0296 E FRANKLIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HORSEHEADS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014845
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06077394581
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT LIBRARY OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHEMUNG CO LIBRARY DIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 W CHRUCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0145000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0150809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04438
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04438
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01371
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SCHOOL PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15139
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0156202
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0726
TaxesSchedule/TaxesDetail/Amt1275
TaxesSchedule/TaxesDetail/CategoryTxt0IRS EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PIROZZOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077394581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHEMUNG COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0203894374
ReturnHeader/Filer/PhoneNum06077394581
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HORSHEADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161424411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVACO MANAGEMENT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSEHEADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148452437
ReturnHeader/PreparerPersonGrp/PhoneNum06077396239
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCNEILLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-13T11:22:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIROZZOLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,152,059
Liabilities
$0
Net assets
$3,152,059
Revenue
$121,315
Expenses
$154,652
Net income
-$33,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.17$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.10$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.12$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.12$0.15$0.03
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.00$0.04$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.21$0.09$0.11