Civic Intelligence

Ridgewood Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 22-3845417

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

125 North Maple AveRidgewood, NJ 07450

(201) 670-5600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,306,391

Up $25,056 (+2.0%) from 2014

Net Assets

Up

$1,306,391

Up $25,056 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$120,756

Down $47,983 (-28%) from 2014

Expenses

Up

$47,661

Up $1,691 (+3.7%) from 2014

Net Income

Down

$73,095

Down $49,674 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $829,075Net Assets 2010: $829,0752010Assets 2011: $948,658Liabilities 2011: $0Net Assets 2011: $948,6582011Assets 2012: $1,022,977Liabilities 2012: $0Net Assets 2012: $1,022,9772012Assets 2013: $1,218,918Liabilities 2013: $0Net Assets 2013: $1,218,9182013Assets 2014: $1,281,335Liabilities 2014: $0Net Assets 2014: $1,281,3352014Assets 2015: $1,306,391Liabilities 2015: $0Net Assets 2015: $1,306,3912015Assets 2016: $1,350,947Liabilities 2016: $0Net Assets 2016: $1,350,9472016Assets 2017: $1,521,914Liabilities 2017: $0Net Assets 2017: $1,521,9142017Assets 2018: $1,530,626Liabilities 2018: $0Net Assets 2018: $1,530,6262018Assets 2019: $1,690,193Liabilities 2019: $0Net Assets 2019: $1,690,1932019Assets 2020: $1,975,237Liabilities 2020: $0Net Assets 2020: $1,975,2372020Assets 2021: $2,298,227Liabilities 2021: $0Net Assets 2021: $2,298,2272021Assets 2022: $1,961,501Liabilities 2022: $0Net Assets 2022: $1,961,5012022Assets 2023: $2,853,888Liabilities 2023: $0Net Assets 2023: $2,853,8882023Assets 2024: $2,755,465Liabilities 2024: $0Net Assets 2024: $2,755,4652024

Highlighted filing

2015

Assets$1,306,391
Liabilities$0
Net Assets$1,306,391

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $21,243Expenses 2010: $112,105Net Income 2010: -$90,8622010Expenses 2011: $118,8802011Revenue 2012: $174,228Expenses 2012: $59,122Net Income 2012: $115,1062012Revenue 2013: $106,817Expenses 2013: $40,340Net Income 2013: $66,4772013Revenue 2014: $168,739Expenses 2014: $45,970Net Income 2014: $122,7692014Revenue 2015: $120,756Expenses 2015: $47,661Net Income 2015: $73,0952015Revenue 2016: $91,309Expenses 2016: $76,463Net Income 2016: $14,8462016Revenue 2017: $123,459Expenses 2017: $49,747Net Income 2017: $73,7122017Revenue 2018: $176,065Expenses 2018: $36,779Net Income 2018: $139,2862018Revenue 2019: $84,241Expenses 2019: $45,983Net Income 2019: $38,2582019Revenue 2020: $201,167Expenses 2020: $42,327Net Income 2020: $158,8402020Revenue 2021: $182,376Expenses 2021: $27,878Net Income 2021: $154,4982021Revenue 2022: $126,545Expenses 2022: $54,036Net Income 2022: $72,5092022Revenue 2023: $1,304,993Expenses 2023: $569,847Net Income 2023: $735,1462023Revenue 2024: $200,026Expenses 2024: $448,358Net Income 2024: -$248,3322024

Highlighted filing

2015

Revenue$120,756
Expenses$47,661
Net Income$73,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$516,158
Mission and Program Overview

Mission

The Foundation will develop a basis of perpetual financial support to ensure that the library will always provide outstanding information, education, and culture in a user-friendly, state of the art facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$826,737$786,252▼ $40,485
Cash and Non-Interest-Bearing Accounts$454,598$520,139▲ $65,541
Total Assets$1,281,335$1,306,391▲ $25,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,010$1,284,900▲ $21,890
Temporarily Rstr Net Assets$18,325$21,491▲ $3,166
Total Net Assets Fund Balance$1,281,335$1,306,391▲ $25,056
Total Liabilities and Net Assets / Fund Balance$1,281,335$1,306,391▲ $25,056
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$58,388
Program Service Revenue
$0
Investment Income
$5,859
Other Revenue
$56,509
All Other Contributions
$51,233
Change in Net Assets
$73,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,525
Grants and Similar Amounts Paid$16,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,136--$16,136
All Other Expenses$1,459$5,558-$7,017
Fees for Services Accounting-$3,203-$3,203
Other Expenses$2,719$2,410-$2,410
Insurance-$1,281-$1,281
Total Functional Expenses$20,314$27,347$0$47,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ridgewood Public LibraryRidgewood, NJ-Used to Buy Equipment and Other Materials for the Library$16,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,418
Fundraising Direct Expenses$39,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Party Like Mad$103,573$96,418$17,933$78,485
Total Events$103,573$96,418$39,909$56,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Treasurer will review the 990 and it will be made available for all other board members.

Form 990, Part VI, Section C, line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
Ridgewood Public Library Foundation
EIN
22-3845417
Phone
2016705600
Address
125 North Maple Ave, Ridgewood, NJ 07450

Signing Officer

Name
Stephen Petrick
Title
Treasurer
Phone
2016705600
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Haggerty & Bosch LP
Address
79 Chestnut Street, Ridgewood, NJ 07450
Preparer
William Haggerty
Phone
2014470185
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

POSTAGE: Program service expenses 283. Management and general expenses 1592. Fundraising expenses 0. Total expenses 1875. FEES: Program service expenses 0. Management and general expenses 1496. Fundraising expenses 0. Total expenses 1496. ADMINISTRATIVE: Program service expenses 0. Management and general expenses 1395. Fundraising expenses 0. Total expenses 1395. TIPS: Program service expenses 935. Management and general expenses 0. Fundraising expenses 0. Total expenses 935. FRIENDS APPEAL: Program service expenses 0. Management and general expenses 675. Fundraising expenses 0. Total expenses 675. STAFF: Program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. FLOWERS: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. GLASSES: Program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014067
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIORDANO FAMILY FOUNDATION AND YABERNSTEIN FAMILY FUNDLIBRARY ENHANCEMENTSLIBRARY RENOVATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012614
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085921
IRS990/PYOtherExpensesAmt045970
IRS990/PYOtherRevenueAmt0-3627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt073095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161024
IRS990ScheduleA/InvestmentIncomeCYPct00.33780
IRS990ScheduleA/InvestmentIncomePYPct00.27390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66220
IRS990ScheduleA/PublicSupportPY509Pct00.72610
IRS990ScheduleA/PublicSupportTotal509Amt0315614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053757
IRS990ScheduleA/Total509Grp/TotalAmt0315614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 PARTY LIKE MAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017933
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016136
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USED TO BUY EQUIPMENT AND OTHER MATERIALS FOR THE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIDGEWOOD PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 N MAPPLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer will review the 990 and it will be made available for all other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE: Program service expenses 283. Management and general expenses 1592. Fundraising expenses 0. Total expenses 1875. FEES: Program service expenses 0. Management and general expenses 1496. Fundraising expenses 0. Total expenses 1496. ADMINISTRATIVE: Program service expenses 0. Management and general expenses 1395. Fundraising expenses 0. Total expenses 1395. TIPS: Program service expenses 935. Management and general expenses 0. Fundraising expenses 0. Total expenses 935. FRIENDS APPEAL: Program service expenses 0. Management and general expenses 675. Fundraising expenses 0. Total expenses 675. STAFF: Program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. FLOWERS: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. GLASSES: Program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01281335
IRS990/TotalAssetsEOYAmt01306391
IRS990/TotalAssetsGrp/BOYAmt01281335
IRS990/TotalAssetsGrp/EOYAmt01306391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058388

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.20$0.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.30$0.57$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.13$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.18$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.20$0.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.18$0.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.05$0.12
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.17$0.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.02$0.11$0.09