Civic Intelligence

Greendale Public Library Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1622371

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
P O Box 284Greendale, WI 53129

(414) 529-8804

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$172,489

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

Net Assets

Down

$172,489

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $0Net Assets 2014: $172,4892014

Highlighted filing

2014

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

Operations Trend

Revenue Growth22nd 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

2014

Revenue$18,324
Expenses$43,193
Net Income-$24,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$18,324
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.

Program Services

DescriptionGrantsExpenses
ANNUAL GRANT TO PUBLIC LIBRARY TO SUPPORT ACTIVITES$29,775-
VARIOUS EXPENDITURES TO PROVIDE SUPPLIES AND ITEMS TO GREENDALE PUBLIC LIBRARY$11,817-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PETRIDirector-$0--
MARLENE FIELDBINDERDirector-$0--
GREGORY TURAYTreasurer-$0--
ROBYN SCHUCHARDTDirector-$0--
JENIFER MOTLDirector-$0--
LAURA WILCOXPresident-$0--
Filing and Contact Details

Filer

Filer Name
Greendale Public Library Foundation
EIN
39-1622371
Phone
4145298804
Address
P O BOX 284, GREENDALE, WI 53129

Signing Officer

Name
Laura Wilcox
Title
President
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Perry Financial Consulting
Address
15655 W NORTH AVE, BROOKFIELD, WI 53005
Preparer
Gregory Turay CPA
Phone
4146517935
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Market value adjustments $2396”

Other Revenue.2

“Library cards/shirt rev $260”

Other Expenses.1001

“Advertising and Promotion $894”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“BOOKS / SUPPLIES $23112”

Other Expenses.2

“SUPPLIES $10478”

Other Expenses.3

“Performers / readers $6595”

Other Expenses.4

“FOOD COSTS $1339”

Other Expenses.5

“DECORTIONS $294”

Other Expenses.6

“TECHNOLOGY CHARGES $127”

Other Expenses.8

“BANK CHARGES $36”

Other Assets.1

“PAYPAL BALANCE - Beginning $232 PAYPAL BALANCE - Ending $719”

Raw XML Appendix197 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/OtherRevenueTotalAmt02656
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION EXISTS SOLELY FOR THE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSE OF ADVANCING THE OBJECTIVES AND PRIORITIES OF THE GREENDALE PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt068
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKET VALUE ADJUSTMENTS $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY CARDS/SHIRT REV $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS / SUPPLIES $23112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $10478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMERS / READERS $6595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD COSTS $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECORTIONS $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNOLOGY CHARGES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $36
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENDALE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0391622371
ReturnHeader/Filer/PhoneNum04145298804
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015655 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum04146517935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TURAY CPA
ReturnHeader/ReturnTs02015-07-29T08:36:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,489
Liabilities
$0
Net assets
$172,489
Revenue
$18,324
Expenses
$43,193
Net income
-$24,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$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