Civic Intelligence

Rocky River Public Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 34-1576320

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
1600 Hampton44116
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$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

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$422,456

Up $31,833 (+8.1%) from 2011

Net Assets

Up

$422,456

Up $31,833 (+8.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$24,415

Up $6,957 (+40%) from 2011

Expenses

Up

$10,230

Up $2,677 (+35%) from 2011

Net Income

Up

$14,185

Up $4,280 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $384,012Net Assets 2010: $384,0122010Assets 2011: $390,623Net Assets 2011: $390,6232011Assets 2012: $422,456Net Assets 2012: $422,4562012Assets 2013: $464,293Net Assets 2013: $464,2932013Assets 2014: $442,712Net Assets 2014: $442,7122014Assets 2015: $501,200Liabilities 2015: $0Net Assets 2015: $501,2002015Assets 2016: $519,964Liabilities 2016: $0Net Assets 2016: $519,9642016Assets 2017: $579,079Liabilities 2017: $0Net Assets 2017: $579,0792017Assets 2018: $533,105Liabilities 2018: $0Net Assets 2018: $533,1052018Assets 2019: $531,934Liabilities 2019: $0Net Assets 2019: $531,9342019Assets 2020: $507,800Liabilities 2020: $0Net Assets 2020: $507,8002020Assets 2021: $490,732Liabilities 2021: $0Net Assets 2021: $490,7322021Assets 2022: $421,996Liabilities 2022: $0Net Assets 2022: $421,9962022Assets 2023: $470,309Net Assets 2023: $470,3092023Assets 2024: $463,617Net Assets 2024: $463,6172024

Highlighted filing

2012

Assets$422,456
Liabilities-
Net Assets$422,456
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $17,210Expenses 2010: $16,997Net Income 2010: $2132010Revenue 2011: $17,458Expenses 2011: $7,553Net Income 2011: $9,9052011Revenue 2012: $24,415Expenses 2012: $10,230Net Income 2012: $14,1852012Revenue 2013: $24,925Expenses 2013: $9,910Net Income 2013: $15,0152013Revenue 2014: $35,586Expenses 2014: $61,494Net Income 2014: -$25,9082014Revenue 2015: $77,926Expenses 2015: $4,975Net Income 2015: $72,9512015Revenue 2016: $22,224Expenses 2016: $9,140Net Income 2016: $13,0842016Revenue 2017: $25,171Expenses 2017: $3,572Net Income 2017: $21,5992017Revenue 2018: $33,107Expenses 2018: $35,939Net Income 2018: -$2,8322018Revenue 2019: $108,824Expenses 2019: $70,515Net Income 2019: $38,3092019Revenue 2020: $20,848Expenses 2020: $59,024Net Income 2020: -$38,1762020Revenue 2021: $23,776Expenses 2021: $42,532Net Income 2021: -$18,7562021Revenue 2022: $15,983Expenses 2022: $1,738Net Income 2022: $14,2452022Revenue 2023: $33,375Expenses 2023: $13,368Net Income 2023: $20,0072023Revenue 2024: $13,054Expenses 2024: $57,960Net Income 2024: -$44,9062024

Highlighted filing

2012

Revenue$24,415
Expenses$10,230
Net Income$14,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide revenue stream to library

Filing and Contact Details

Filer

EIN
34-1576320
Raw XML Appendix160 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY05962
IRS990EZ/CashSavingsAndInvestments/EOY02611
IRS990EZ/ContributionsGiftsGrantsEtc06978
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014185
IRS990EZ/FeesAndOthPymtToIndContractors0245
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts024415
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017437
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0390623
IRS990EZ/NetAssetsOrFundBalancesBOY0390623
IRS990EZ/NetAssetsOrFundBalances/EOY0422456
IRS990EZ/NetAssetsOrFundBalancesEOY0422456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS T LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYANN BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL TUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARA HAMAMJIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOLLY TOMASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEAN MCQUILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN LONSAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0384661
IRS990EZ/OtherAssetsTotal/EOY0419845
IRS990EZ/OtherChangesInNetAssets017648
IRS990EZ/OtherExpensesTotal09060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide revenue stream to library
IRS990EZ/PrintingPublicationsPostage0925
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR OUTREACH PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05125
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102639 WOOSTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044116
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARYANN BOYER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04403331446
IRS990EZ/TotalAssets/BOY0390623
IRS990EZ/TotalAssets/EOY0422456
IRS990EZ/TotalExpenses010230
IRS990EZ/TotalProgramServiceExpenses05125
IRS990EZ/TotalRevenue024415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts05125
IRS990ScheduleA/SupportedOrgInformation/Amount05125
IRS990ScheduleA/SupportedOrgInformation/EIN0346002318
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROCKY RIVER LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 750. OTHER 342. OUTREACH PROGRAMS 5125. SCHOLARSHIPS 2843.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS 17740. MISC ADJUSTMENT -92.
IRS990ScheduleO/GeneralExplanation/Explanation2BOOKS 1892. 1892. INVESTMENTS 382769. 417953.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES MISC DISTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341576320
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY RIVER PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04403331446
ReturnHeader/Filer/USAddress/AddressLine101600 HAMPTON
ReturnHeader/Filer/USAddress/City0ROCKY RIVER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044116
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0MARYANN BOYER
ReturnHeader/Officer/Phone04403331446
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEX S TOMOFF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019493 RIVERWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKY RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044116
ReturnHeader/Preparer/Name0ALEX S TOMOFF
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T12:39:01-07:00

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
$422,456
Liabilities
-
Net assets
$422,456
Revenue
$24,415
Expenses
$10,230
Net income
$14,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.13$0.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.33$0.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.16$0.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.24$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.21$0.59$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.09$0.71$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.33$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.25$0.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.78$0.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.36$0.61$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.25$0.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$0.24$0.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.91$0.17$0.08$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$0.17$0.17$0.00