Civic Intelligence

Rocky River Public Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 34-1576320

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
1600 Hampton44116

(440) 333-1446

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$464,293

Up $41,837 (+9.9%) from 2012

Net Assets

Up

$464,293

Up $41,837 (+9.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$24,925

Up $510 (+2.1%) from 2012

Expenses

Down

$9,910

Down $320 (-3.1%) from 2012

Net Income

Up

$15,015

Up $830 (+5.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$464,293
Liabilities-
Net Assets$464,293
Open 2013 Filing

Operations Trend

Revenue Growth51st 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

2013

Revenue$24,925
Expenses$9,910
Net Income$15,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$24,925
Mission and Program Overview

Mission

Provide revenue stream to library

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR OUTREACH PROGRAM-$3,490
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS T LONGTrustee-$0--
MARYANN BOYERTreasurer-$0--
MARGARET CAWLEYTrustee-$0--
WILLIAM HENSONTrustee-$0--
CAROL TUCKTrustee-$0--
ARA HAMAMJIANTrustee-$0--
PATRICIA BENNETTTrustee-$0--
HOLLY TOMASCHPresident-$0--
JEAN MCQUILLANVice-President-$0--
JENNIFER MILLERTrustee-$0--
GLORIA DUGANTrustee-$0--
THOMAS ENGLISHTrustee-$0--
STEVEN POLLYTrustee-$0--
JOHN ZUERCHERTrustee-$0--
JOHN LIMOLITrustee-$0--
Filing and Contact Details

Filer

EIN
34-1576320
Phone
4403331446

Signing Officer

Name
Maryann Boyer
Title
Treasurer
Phone
4403331446
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Alex S Tomoff
Phone
4407812821
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1436. Other 1892. Outreach programs 3490. Scholarships 1390.”

Form 990EZ, Part I, Line 20

“UNREALIZED GAINS 26822.”

Form 990EZ, Part II, Line 24

“Books 1892. 0. Investments 417953. 455884.”

Form 990, Part IX, Line 24F

“Bank fees misc distributions”

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum04403331446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102639 Wooster Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKY RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02611
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS T LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET CAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL TUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARA HAMAMJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY TOMASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN MCQUILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLORIA DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVEN POLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN ZUERCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN LIMOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0419845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0455884
IRS990EZ/OtherChangesInNetAssetsAmt026822
IRS990EZ/OtherExpensesTotalAmt08208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide revenue stream to library
IRS990EZ/PrintingPublicationsPostageAmt01437
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR OUTREACH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09910
IRS990EZ/TotalProgramServiceExpensesAmt03490
IRS990EZ/TotalRevenueAmt024925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346002318
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03490
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Rocky River Library
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1436. OTHER 1892. OUTREACH PROGRAMS 3490. SCHOLARSHIPS 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 26822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS 1892. 0. INVESTMENTS 417953. 455884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES MISC DISTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403331446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY RIVER PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0341576320
ReturnHeader/Filer/PhoneNum04403331446
ReturnHeader/Filer/USAddress/AddressLine101600 HAMPTON
ReturnHeader/Filer/USAddress/City0ROCKY RIVER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alex S Tomoff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019493 Riverwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rocky River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044116
ReturnHeader/PreparerPersonGrp/PhoneNum04407812821
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX S TOMOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T12:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,293
Liabilities
-
Net assets
$464,293
Revenue
$24,925
Expenses
$9,910
Net income
$15,015
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