Civic Intelligence

Paterson Library Foundation

990EZ • Fiscal year 2018 • EIN 37-1698685

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profile
250 BroadwayPaterson, NJ 07501

(973) 321-1215

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$68,452

Up $12,311 (+22%) from 2017

Net Assets

Up

$68,452

Up $12,311 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Down

$92,847

Down $23,337 (-20%) from 2017

Expenses

Down

$78,626

Down $25,109 (-24%) from 2017

Net Income

Up

$14,221

Up $1,772 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2012: $6,200Liabilities 2012: $0Net Assets 2012: $6,2002012Assets 2013: $11,396Liabilities 2013: $0Net Assets 2013: $11,3962013Assets 2014: $17,024Liabilities 2014: $0Net Assets 2014: $17,0242014Assets 2015: $47,294Liabilities 2015: $0Net Assets 2015: $47,2942015Assets 2016: $43,692Liabilities 2016: $0Net Assets 2016: $43,6922016Assets 2017: $56,141Liabilities 2017: $0Net Assets 2017: $56,1412017Assets 2018: $68,452Liabilities 2018: $0Net Assets 2018: $68,4522018Assets 2019: $76,324Liabilities 2019: $0Net Assets 2019: $76,3242019Assets 2020: $105,787Liabilities 2020: $0Net Assets 2020: $105,7872020Assets 2021: $90,394Liabilities 2021: $0Net Assets 2021: $90,3942021Assets 2022: $79,988Liabilities 2022: $0Net Assets 2022: $79,9882022Assets 2023: $79,898Liabilities 2023: $0Net Assets 2023: $79,8982023Assets 2024: $53,256Liabilities 2024: $0Net Assets 2024: $53,2562024

Highlighted filing

2018

Assets$68,452
Liabilities$0
Net Assets$68,452
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $34,580Expenses 2012: $28,380Net Income 2012: $6,2002012Revenue 2013: $59,280Expenses 2013: $54,084Net Income 2013: $5,1962013Revenue 2014: $63,256Expenses 2014: $57,628Net Income 2014: $5,6282014Revenue 2015: $81,560Expenses 2015: $51,290Net Income 2015: $30,2702015Revenue 2016: $62,986Expenses 2016: $66,588Net Income 2016: -$3,6022016Revenue 2017: $116,184Expenses 2017: $103,735Net Income 2017: $12,4492017Revenue 2018: $92,847Expenses 2018: $78,626Net Income 2018: $14,2212018Revenue 2019: $54,925Expenses 2019: $47,053Net Income 2019: $7,8722019Revenue 2020: $65,189Expenses 2020: $35,726Net Income 2020: $29,4632020Revenue 2021: $79,250Expenses 2021: $94,643Net Income 2021: -$15,3932021Revenue 2022: $35,600Expenses 2022: $46,006Net Income 2022: -$10,4062022Revenue 2023: $46,271Expenses 2023: $47,906Net Income 2023: -$1,6352023Revenue 2024: $14,179Expenses 2024: $40,821Net Income 2024: -$26,6422024

Highlighted filing

2018

Revenue$92,847
Expenses$78,626
Net Income$14,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.0
Gross Receipts
$92,847
Mission and Program Overview

Mission

The Paterson Public Library Foundation has been created to identify, solicit and secure requisite financial, human and physical resources to assist the Paterson Public Library in attaining it's vision, mission and goals in the community.

Program Services

DescriptionGrantsExpenses
Programs to enhance and expand the summer and children Programs$0$78,626
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene SterlingPresidentPT$0--
Cynthia CzesakTreasurerPT$0--
Paula InturrisiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paterson Public Library Foundation
EIN
37-1698685
Phone
9733211215
Address
250 Broadway, Paterson, NJ 07501

Signing Officer

Name
Cynthia Czesak
Title
Treasurer
Phone
9733211215
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
MK Tax & Accounting
Address
320 Scotch Plains Ave, Westfield, NJ 07090
Preparer
Michael Katz
Phone
9088389096
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Paterson Reads Market Research;25000|Books;10616|Other Expense;17044^Total;52660^”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Paterson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Czesak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Inturrisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt052660
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt07588
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Paterson Reads Market Research;25000|Books;10616|Other Expense;17044^Total;52660^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Czesak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733211215
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paterson Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0371698685
ReturnHeader/Filer/PhoneNum09733211215
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Broadway
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.55.120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274456319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Scotch Plains Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09088389096
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T15:06:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,452
Liabilities
$0
Net assets
$68,452
Revenue
$92,847
Expenses
$78,626
Net income
$14,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.46$0.48$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.36$0.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.79$0.95$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.65$0.36$0.29
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.93$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.16$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.63$0.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.82$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.35$0.28$0.06