Civic Intelligence

Hoboken Public Library Foundation

990EZ • Fiscal year 2016 • EIN 27-3790457

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
500 Park AvenueHoboken, NJ 07030

(201) 420-2346

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

98th percentile

96%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$116,900

No earlier filing loaded for comparison.

Net Assets

$116,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$19,697

No earlier filing loaded for comparison.

Expenses

$710

No earlier filing loaded for comparison.

Net Income

$18,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $116,900Net Assets 2016: $116,9002016Assets 2017: $114,517Net Assets 2017: $114,5172017Assets 2018: $138,940Net Assets 2018: $138,9402018Assets 2019: $156,610Net Assets 2019: $156,6102019Assets 2020: $165,896Net Assets 2020: $165,8962020Assets 2021: $195,966Net Assets 2021: $195,9662021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$116,900
Liabilities-
Net Assets$116,900
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $19,697Expenses 2016: $710Net Income 2016: $18,9872016Revenue 2017: $13,626Expenses 2017: $16,009Net Income 2017: -$2,3832017Revenue 2018: $27,863Expenses 2018: $3,440Net Income 2018: $24,4232018Revenue 2019: $19,516Expenses 2019: $1,846Net Income 2019: $17,6702019Revenue 2020: $13,522Expenses 2020: $4,236Net Income 2020: $9,2862020Revenue 2021: $32,801Expenses 2021: $2,731Net Income 2021: $30,0702021Revenue 2022: $13,304Expenses 2022: $52,754Net Income 2022: -$39,4502022

Highlighted filing

2016

Revenue$19,697
Expenses$710
Net Income$18,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$24,989
Mission and Program Overview

Mission

Mission: Nonprofit corporation with its activities so conducted to exclusively fund the needs of the Hoboken Public Library in Hoboken, NJ

Program Services

DescriptionGrantsExpenses
MISSION: NONPROFIT CORPORATION WITH ITS ACTIVITIES SO CONDUCTED TO EXCLUSIVELY FUND THE NEEDS OF THE HOBOKEN PUBLIC LIBRARY IN HOBOKEN, NJ--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN SERRANOPresidentPT$0--
AMANDA ROBERTS BLANEYVice PresidentPT$0--
BRENDA GRIFFINTreasurerPT$0--
WILLIAM COUGHLINSecretaryPT$0--
HANY AHMEDDirector / Trustee-$0--
RONALD BATISTADirector / Trustee-$0--
ANNA MAE CASHINDirector / Trustee-$0--
ELLEN DEMASIDirector / Trustee (From December 2015)-$0--
MARIKA MARIS LYONSDirector / Trustee-$0--
JULIA MACDERMOTTDirector / Trustee (From June 2015)-$0--
ESTHER MILSTEDDirector / Trustee-$0--
ROSE PERRYDirector / Trustee-$0--
LINA PODLESDirector / Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Hoboken Public Library Foundation
EIN
27-3790457
Phone
2014202346
Address
500 Park Avenue, Hoboken, NJ 07030

Signing Officer

Name
Joann Serrano
Title
President
Phone
2014202346
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Nolan CPA
Address
95 River Street Ste 208, Hoboken, NJ 07030
Preparer
Michael Nolan
Phone
2012223918
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual Filing Fees”

Form 990EZ, Part I, Line 16

“Merchant Processing Fees”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN SERRANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD BATISTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIA MACDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ESTHER MILSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROSE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LINA PODLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director / Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director / Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director / Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director / Trustee (from December 2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director / Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director / Trustee (from June 2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director / Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director / Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director / Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission: Nonprofit corporation with its activities so conducted to exclusively fund the needs of the Hoboken Public Library in Hoboken, NJ
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0710
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014202346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoboken Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOBO
ReturnHeader/Filer/EIN0273790457
ReturnHeader/Filer/PhoneNum02014202346
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Park Avenue
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ReturnHeader/FilingSecurityInformation/IPTm008:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Nolan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 River Street Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoboken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007030
ReturnHeader/PreparerPersonGrp/PhoneNum02012223918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NOLAN
ReturnHeader/ReturnTs02017-05-04T08:47:49-07:00
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
$116,900
Liabilities
-
Net assets
$116,900
Revenue
$19,697
Expenses
$710
Net income
$18,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.53$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.33$0.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.14$0.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.20$0.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.28$0.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.20$0.01$0.19