Civic Intelligence

Rocky River Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 34-1576320

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
1600 HamptonRocky River, OH 44116

(440) 333-1446

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$579,079

Up $59,115 (+11%) from 2016

Net Assets

Up

$579,079

Up $59,115 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$25,171

Up $2,947 (+13%) from 2016

Expenses

Down

$3,572

Down $5,568 (-61%) from 2016

Net Income

Up

$21,599

Up $8,515 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$579,079
Liabilities$0
Net Assets$579,079
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$25,171
Expenses$3,572
Net Income$21,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$25,171
Mission and Program Overview

Mission

Provide revenue stream to library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,290$551,018▲ $50,728
Cash and Non-Interest-Bearing Accounts$18,787$27,174▲ $8,387
Savings and Temporary Cash Investments$887$887→ $0
Total Assets$519,964$579,079▲ $59,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$519,964$579,079▲ $59,115
Total Net Assets Fund Balance$519,964$579,079▲ $59,115
Total Liabilities and Net Assets / Fund Balance$519,964$579,079▲ $59,115
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John LimoliPresident
Carol TuckTrustee
Gloria DuganTrustee
Jennifer MillerTrustee
John ZuercherTrustee
Margaret CawleyTrustee
Steven PollyTrustee
Susan JohansenTrustee
Maryann BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,960
Program Service Revenue
$0
Investment Income
$13,211
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$21,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,572
Total Fundraising Expense$996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$1,125$0$1,125
Information Technology$0$0$996$996
Office Expenses$0$616$0$616
Fees for Services Accounting$0$420$0$420
Other Expenses$0$200$0$200
Total Functional Expenses$0$2,576$996$3,572
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
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
Filing and Contact Details

Filer

Filer Name
Rocky River Public Library Foundation Inc
EIN
34-1576320
Phone
4403331446
Address
1600 HAMPTON, ROCKY RIVER, OH 44116

Signing Officer

Name
Maryann Boyer
Title
Treasurer
Phone
4403331446
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Boyer
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Alex S Tomoff CPA
Address
19493 Riverwood Ave, Rocky River, OH 44116
Preparer
Alex S Tomoff
Phone
4407812821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews 990 with Board prior to filing.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“LIBRARY SUPPORT”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS”

Form 990EZ, Part II, Line 24

“Books”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Raw XML Appendix354 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/ExplanationTxt0Treasurer reviews 990 with Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt013211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025171
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex S Tomoff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019493 Riverwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX S TOMOFF
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ReturnHeader/ReturnTs02018-07-24T15:12:32-07:00
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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
$579,079
Liabilities
$0
Net assets
$579,079
Revenue
$25,171
Expenses
$3,572
Net income
$21,599
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