Civic Intelligence

The Harrison Public Library Foundation Inc

990 • Fiscal year 2017 • EIN 27-4431911

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

158%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$111,541

Up $68,339 (+158%) from 2016

Net Assets

Up

$106,429

Up $63,227 (+146%) from 2016

Liabilities

Up

$5,112

Up $5,112 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$89,595

Up $52,099 (+139%) from 2016

Expenses

Up

$26,368

Up $7,724 (+41%) from 2016

Net Income

Up

$63,227

Up $44,375 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$111,541
Liabilities$5,112
Net Assets$106,429
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$89,595
Expenses$26,368
Net Income$63,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$95,150
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$42,919$60,720▲ $17,801
Investments in Publicly Traded Securities-$50,538-
Total Assets$43,202$111,541▲ $68,339
Other Assets Total$283$283→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,112-
Total Liabilities$0$5,112▲ $5,112
Net Assets / Fund Balance
Unrestricted Net Assets$43,202$106,429▲ $63,227
Total Net Assets Fund Balance$43,202$106,429▲ $63,227
Total Liabilities and Net Assets / Fund Balance$43,202$111,541▲ $68,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,936$1,936
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David DonelsonPresident
Raymond VillaniVice President
Amy EnsignBoard Member
Connie PerrottaBoard Member
Kiyoko BrownBoard Member
Mimi BulfinBoard Member
Eytan HammermanSecretary
David JavitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,052
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$5,005
All Other Contributions
$84,052
Change in Net Assets
$63,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$9,368
Total Fundraising Expense$7,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,000--$17,000
Other Expenses-$50$5,112$5,112
Depreciation Depletion--$1,936$1,936
Insurance-$759-$759
Fees for Services Accounting-$750-$750
All Other Expenses-$-45-$-45
Total Functional Expenses$17,000$1,514$7,854$26,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Harrison Public LibraryHarrison, NY-Support Library activities$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,560
Fundraising Direct Expenses$5,555
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 entitys 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
2018-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
David Donelson
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Leonard R Unger CPA
Address
4 Bayberry Close, Rye Brook, NY 10573-1646
Preparer
Leonard R Unger
Phone
9143964189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 40

“fundraising continues to support library activities”

Financial Statement Notes

VI 1E

“Software”

Raw XML Appendix365 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/ExplanationTxt0fundraising continues to support library activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President presents all financial statements and tax returns at Board Meetings
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043202
IRS990/TotalAssetsEOYAmt0111541
IRS990/TotalAssetsGrp/BOYAmt043202
IRS990/TotalAssetsGrp/EOYAmt0111541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017000
IRS990/TotalFunctionalExpensesGrp/TotalAmt026368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05112
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106429
IRS990/TotalProgramServiceExpensesAmt017000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111541
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 PARK LANE
IRS990/USAddress/CityNm0WEST HARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HarrisonPLF.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Donelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/AtSubmissionCreationDeviceId0B0E1B6C7CE1C14101BA6AB32CBDB925F3932D351
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0E1B6C7CE1C14101BA6AB32CBDB925F3932D351
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.113.59
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:10:51
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/ZIPCd0105731646
ReturnHeader/PreparerPersonGrp/PhoneNum09143964189
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard R Unger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-06T09:13:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,541
Liabilities
$5,112
Net assets
$106,429
Revenue
$89,595
Expenses
$26,368
Net income
$63,227
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