Civic Intelligence

The Harrison Public Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-4431911

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileHarrisonPLF.org
2 Bruce Avenue10528
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,103

Up $31,715 (+85%) from 2011

Net Assets

Up

$69,092

Up $31,704 (+85%) from 2011

Liabilities

$11

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$73,843

Up $36,163 (+96%) from 2011

Expenses

Up

$42,139

Up $41,847 (+14331%) from 2011

Net Income

Down

$31,704

Down $5,684 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$69,103
Liabilities$11
Net Assets$69,092
Open 2012 Filing

Operations Trend

Revenue Growth89th 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

2012

Revenue$73,843
Expenses$42,139
Net Income$31,704
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
27-4431911
Raw XML Appendix120 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/ExcessOrDeficitForYear031704
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicole Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pamela Stockton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improve and enhance the Public Librarys facilities through donations from the public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01991
IRS990EZ/SpecialEventsNetIncomeLoss010894
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Spring Lake Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0W Harrison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nicole Decker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147613861
IRS990EZ/TotalAssets/BOY037388
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IRS990EZ/TotalExpenses042139
IRS990EZ/TotalProgramServiceExpenses034223
IRS990EZ/TotalRevenue073843
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HarrisonPLF.org
IRS990ScheduleA/AmountsSubstContributorsTotal095000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075008
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170017688
IRS990ScheduleA/Total170/CurrentTaxYear075008
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037680
IRS990ScheduleA/Total170/Total0112688
IRS990ScheduleA/TotalSupport0112688
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274431911
ReturnHeader/Filer/Name/BusinessNameLine10The Harrison Public Library Foundation Inc
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone09147613861
ReturnHeader/Filer/USAddress/AddressLine102 Bruce Avenue
ReturnHeader/Filer/USAddress/City0Harrison
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010528
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Lori Wilson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/Preparer/Name0Leonard Unger CPA
ReturnHeader/Preparer/Phone09143964189
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T01:53:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,103
Liabilities
$11
Net assets
$69,092
Revenue
$73,843
Expenses
$42,139
Net income
$31,704
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