Civic Intelligence

The Harrison Public Library Foundation Inc

990 • Fiscal year 2018 • EIN 27-4431911

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.HARRISONPL.ORG/FOUNDATION
2 Bruce AvenueHarrison, NY 10528

(914) 835-0324

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.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$127,037

Up $15,496 (+14%) from 2017

Net Assets

Up

$127,037

Up $20,608 (+19%) from 2017

Liabilities

Down

$0

Down $5,112 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$55,844

Down $33,751 (-38%) from 2017

Expenses

Up

$30,532

Up $4,164 (+16%) from 2017

Net Income

Down

$25,312

Down $37,915 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$127,037
Liabilities$0
Net Assets$127,037
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$55,844
Expenses$30,532
Net Income$25,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$55,844
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.

To improve and enhance the harrison public library's facilities, and to support its programs and capabilities through donations and fund-raising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,720$80,921▲ $20,201
Investments in Publicly Traded Securities$50,538$45,833▼ $4,705
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$111,541$127,037▲ $15,496
Other Assets Total$283$283→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,112$0▼ $5,112
Total Liabilities$5,112$0▼ $5,112
Net Assets / Fund Balance
Unrestricted Net Assets$106,429$127,037▲ $20,608
Total Net Assets Fund Balance$106,429$127,037▲ $20,608
Total Liabilities and Net Assets / Fund Balance$111,541$127,037▲ $15,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,936$1,936
Compensation and Service Providers
Top Officer Pay81st 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
$55,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,844
Change in Net Assets
$25,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Other Expenses$12,532
Total Fundraising Expense$3,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Other Expenses$4,883$1,370$1,598$1,370
Advertising-$1,164-$1,164
Insurance-$765-$765
Fees for Services Accounting-$750-$750
All Other Expenses-$115-$115
Total Functional Expenses$22,883$4,164$3,485$30,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Harriosn Public LibraryHarrison, NY-Support Library Activites$18,000
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
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. The president also reviews the form 990 with the outside accountant before the form 990 is filed with the internal revenue service.”

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 the entity's office.”

Filing and Contact Details

Filer

Filer Name
The Harrison Public Library Foundation I
EIN
27-4431911
Phone
9148350324
Address
2 BRUCE AVENUE, HARRISON, NY 10528

Signing Officer

Name
David Donelson
Title
President
Phone
9149497483
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Amedeo Marano & Hufnagel
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
John L Hufnagel CPA
Phone
9148352700
Supplemental Narrative

Financial Statement Notes

Part VI Line 1E

“SOFTWARE”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 1E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT PRESENTS ALL FINANCIAL STATEMENTS AND TAX RETURNS AT BOARD MEETINGS. THE PRESIDENT ALSO REVIEWS THE FORM 990 WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH QUESTIONING AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022883
IRS990/TotalFunctionalExpensesGrp/TotalAmt030532
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm013:03:25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMEDEO MARANO & HUFNAGEL
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HUFNAGEL CPA
ReturnHeader/ReturnTs02019-11-12T11:46:35-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,037
Liabilities
$0
Net assets
$127,037
Revenue
$55,844
Expenses
$30,532
Net income
$25,312
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE P20 • <$500k nonprofits