Civic Intelligence

The Harrison Public Library Foundation Inc

990 • Fiscal year 2016 • EIN 27-4431911

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization ProfileHarrisonPLF.org
2 Bruce AvenueHarrison, NY 10528

(914) 761-3861

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

77%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,202

Up $18,852 (+77%) from 2015

Net Assets

Up

$43,202

Up $18,852 (+77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$37,496

Down $4,987 (-12%) from 2015

Expenses

Down

$18,644

Down $370,493 (-95%) from 2015

Net Income

Up

$18,852

Up $365,506 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $37,388Net Assets 2011: $37,3882011Assets 2012: $69,103Liabilities 2012: $11Net Assets 2012: $69,0922012Assets 2013: $424,753Liabilities 2013: $10,250Net Assets 2013: $414,5032013Assets 2014: $375,834Liabilities 2014: $4,830Net Assets 2014: $371,0042014Assets 2015: $24,350Liabilities 2015: $0Net Assets 2015: $24,3502015Assets 2016: $43,202Liabilities 2016: $0Net Assets 2016: $43,2022016Assets 2017: $111,541Liabilities 2017: $5,112Net Assets 2017: $106,4292017Assets 2018: $127,037Liabilities 2018: $0Net Assets 2018: $127,0372018Assets 2019: $179,577Liabilities 2019: $0Net Assets 2019: $179,5772019Assets 2020: $207,396Liabilities 2020: $0Net Assets 2020: $207,3962020Assets 2021: $201,407Liabilities 2021: $0Net Assets 2021: $201,4072021Assets 2022: $191,870Liabilities 2022: $0Net Assets 2022: $191,8702022Assets 2023: $314,922Liabilities 2023: $0Net Assets 2023: $314,9222023Assets 2024: $501,254Liabilities 2024: $0Net Assets 2024: $501,2542024

Highlighted filing

2016

Assets$43,202
Liabilities$0
Net Assets$43,202
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $37,680Expenses 2011: $292Net Income 2011: $37,3882011Revenue 2012: $73,843Expenses 2012: $42,139Net Income 2012: $31,7042012Revenue 2013: $361,170Expenses 2013: $15,759Net Income 2013: $345,4112013Revenue 2014: $266,314Expenses 2014: $309,813Net Income 2014: -$43,4992014Revenue 2015: $42,483Expenses 2015: $389,137Net Income 2015: -$346,6542015Revenue 2016: $37,496Expenses 2016: $18,644Net Income 2016: $18,8522016Revenue 2017: $89,595Expenses 2017: $26,368Net Income 2017: $63,2272017Revenue 2018: $55,844Expenses 2018: $30,532Net Income 2018: $25,3122018Revenue 2019: $126,890Expenses 2019: $77,428Net Income 2019: $49,4622019Revenue 2020: $70,593Expenses 2020: $46,758Net Income 2020: $23,8352020Revenue 2021: $37,461Expenses 2021: $44,617Net Income 2021: -$7,1562021Revenue 2022: $96,540Expenses 2022: $89,609Net Income 2022: $6,9312022Revenue 2023: $130,322Expenses 2023: $12,100Net Income 2023: $118,2222023Revenue 2024: $241,163Expenses 2024: $74,701Net Income 2024: $166,4622024

Highlighted filing

2016

Revenue$37,496
Expenses$18,644
Net Income$18,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$37,496
Mission and Program Overview

Mission

To improve and enhance the Harrison Public Librarys facilities, and to suport its programs and capabilities though donations and fund-raising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,694$42,919▲ $19,225
Total Assets$24,350$43,202▲ $18,852
Other Assets Total$656$283▼ $373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,350$43,202▲ $18,852
Total Net Assets Fund Balance$24,350$43,202▲ $18,852
Total Liabilities and Net Assets / Fund Balance$24,350$43,202▲ $18,852
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David DonelsonPresident
Raymond VillaniVice President
Amy EnsignBoard Member
Constance PerrottaBoard Member
Mimi BulfinBoard Member
Jessica BurackSecretary
David JavitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,246
Change in Net Assets
$18,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,644
Total Fundraising Expense$8,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,970-$5,162$5,970
Insurance-$3,376-$3,376
Fees for Services Accounting-$754-$754
All Other Expenses-$317-$317
Office Expenses-$67-$67
Total Functional Expenses$5,970$4,514$8,160$18,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“President presents all financial statements and tax returns at Board Meetings”

Form 990, Part VI, Section B, Line 12C

“Monitored through questioning at board meetings”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at entitiys office”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
The Harrison Public Library Foundation Inc
EIN
27-4431911
Phone
9147613861
Address
2 Bruce Avenue, Harrison, NY 10528

Signing Officer

Name
David Donelson
Title
President
Signed
2017-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
David Donelson
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Leonard R Unger CPA
Address
4 Bayberry Close, Rye Brook, NY 10573
Preparer
Leonard R Unger
Phone
9143964189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“fundraising continues to support library activities”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 PARK LANE
IRS990/USAddress/CityNm0WEST HARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HarrisonPLF.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Donelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harrison Public Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274431911
ReturnHeader/Filer/PhoneNum09147613861
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Bruce Avenue
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07047951C1FDBE45B6B78EF3887AC11C62B2E5641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07047951C1FDBE45B6B78EF3887AC11C62B2E5641
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.220.86
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard R Unger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Bayberry Close
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rye Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09143964189
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard R Unger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-22T07:49:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,202
Liabilities
$0
Net assets
$43,202
Revenue
$37,496
Expenses
$18,644
Net income
$18,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.41$0.75$1.66
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.30$0.12$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.97$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.37$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.71$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.27$0.77$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.56$0.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$0.90$0.26$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.37$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$3.89$3.47
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.71$2.66$3.10$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.10$4.15$3.61$0.16$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.74$0.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.38$0.00$0.37