Civic Intelligence

Greendale Public Library Foundation

EIN 39-1622371 • 501(c)3 • Greendale, WI

P O Box 284Greendale, WI 53129
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$172,489

Down $24,869 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$18,324

Down $4,622 (-20%) from 2013

Expenses

Up

$43,193

Up $882 (+2.1%) from 2013

Net Income

Down

-$24,869

Down $5,504 (-28%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $158,062Liabilities 2011: $02011Assets 2012: $216,723Net Assets 2012: $216,7232012Assets 2013: $197,358Liabilities 2013: $0Net Assets 2013: $197,3582013Assets 2014: $172,489Liabilities 2014: $02014

Highlighted filing

2014

Assets$172,489
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $26,016Expenses 2011: $19,548Net Income 2011: $6,4682011Revenue 2012: $79,861Expenses 2012: $21,200Net Income 2012: $58,6612012Revenue 2013: $22,946Expenses 2013: $42,311Net Income 2013: -$19,3652013Revenue 2014: $18,324Expenses 2014: $43,193Net Income 2014: -$24,8692014

Highlighted filing

2014

Revenue$18,324
Expenses$43,193
Net Income-$24,869
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$172,489
Liabilities
$0
Net assets
-
Revenue
$18,324
Expenses
$43,193
Net income
-$24,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$0.18$0.43$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.00$1.97$0.23$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.80$0.21$0.59
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.26$0.20$0.06
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation exists solely for the charitable, educational, scientific and literary purpose of advancing the objectives and priorities of the greendale public library.

Filing and Contact Details

Filer

EIN
39-1622371
Raw XML Appendix218 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/BOY0158062
IRS990EZ/CashSavingsAndInvestments/EOY0216723
IRS990EZ/ContributionsGiftsGrantsEtc055823
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear058661
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08559
IRS990EZ/GrossReceipts079861
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05814
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01550
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158062
IRS990EZ/NetAssetsOrFundBalancesBOY0158062
IRS990EZ/NetAssetsOrFundBalances/EOY0216723
IRS990EZ/NetAssetsOrFundBalancesEOY0216723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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/PersonName0ANN DIELEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENIFER MOTL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATE DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBYN SCHUCHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREGORY TURAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020398
IRS990EZ/OtherRevenueTotal08115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION EXISTS SOLELY FOR THE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSE OF ADVANCING THE OBJECTIVES AND PRIORITIES OF THE GREENDALE PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS EXPENDITURES TO PROVIDE SUPPLIES AND ITEMS TO GREENDALE PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL GRANT TO PUBLIC LIBRARY TO SUPPORT ACTIVITES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09652
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss08559
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105630 GATEWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053129
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY J TURAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145298804
IRS990EZ/TotalAssets/BOY0158062
IRS990EZ/TotalAssets/EOY0216723
IRS990EZ/TotalExpenses021200
IRS990EZ/TotalProgramServiceExpenses016039
IRS990EZ/TotalRevenue079861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022757
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01492
IRS990ScheduleA/GrossInvestmentIncome509/Total022363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063866
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01492
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022363
IRS990ScheduleA/InvestmentIncomePercentage00.10340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89660
IRS990ScheduleA/PublicSupportTotal5090193814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044391
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030544
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028304
IRS990ScheduleA/Total509/Total0193814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029796
IRS990ScheduleA/TotalSupportTotal/Total0216177
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES $350
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $357
IRS990ScheduleO/GeneralExplanation/Explanation2LIBRARY CARDS PURCH $1165
IRS990ScheduleO/GeneralExplanation/Explanation3PERFORMERS / READERS $2710
IRS990ScheduleO/GeneralExplanation/Explanation4PAYMENTS TO LIBRARY $6387
IRS990ScheduleO/GeneralExplanation/Explanation5BOOKS / SUPPLIES $8487
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $165
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $650
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $127
IRS990ScheduleO/GeneralExplanation/Explanation9LIBRARY CARDS/SHIRT REV $412
IRS990ScheduleO/GeneralExplanation/Explanation10MARKET VALUE ADJUSTMENTS $7703
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391622371
ReturnHeader/Filer/Name/BusinessNameLine10GREENDALE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone04145298804
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 284
ReturnHeader/Filer/USAddress/City0GREENDALE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0GREGORY TURAY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY J TURAY SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105630 GATEWOOD LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531291505
ReturnHeader/Preparer/Name0GREGORY TURAY CPA
ReturnHeader/Preparer/Phone04145298804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T10:03:24-07:00

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