Civic Intelligence

Greendale Public Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1622371

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
P O Box 28453129
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

96th percentile

73%

Higher net margin than 96% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,723

Up $58,661 (+37%) from 2011

Net Assets

$216,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$79,861

Up $53,845 (+207%) from 2011

Expenses

Up

$21,200

Up $1,652 (+8.5%) from 2011

Net Income

Up

$58,661

Up $52,193 (+807%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$216,723
Liabilities-
Net Assets$216,723
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$79,861
Expenses$21,200
Net Income$58,661
Open 2012 Filing
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.

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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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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
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129948
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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
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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
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IRS990ScheduleA/TotalSupportTotal/Total0216177
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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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
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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
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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

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
$216,723
Liabilities
-
Net assets
$216,723
Revenue
$79,861
Expenses
$21,200
Net income
$58,661
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