Civic Intelligence

Foundation for Geneva Public Library Inc.

990EZ • Fiscal year 2013 • EIN 45-3023821

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

244 Main St14456
Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$25,893

No earlier filing loaded for comparison.

Net Assets

$21,599

No earlier filing loaded for comparison.

Liabilities

$4,294

No earlier filing loaded for comparison.

Revenue

$21,270

No earlier filing loaded for comparison.

Expenses

$8,824

No earlier filing loaded for comparison.

Net Income

$12,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $25,893Liabilities 2013: $4,294Net Assets 2013: $21,5992013Assets 2014: $43,582Liabilities 2014: $735Net Assets 2014: $42,8472014Assets 2015: $55,187Liabilities 2015: $1,427Net Assets 2015: $53,7602015Assets 2016: $86,207Liabilities 2016: $3,314Net Assets 2016: $82,8932016Assets 2017: $154,337Liabilities 2017: $80Net Assets 2017: $154,2572017Assets 2018: $195,546Liabilities 2018: $156Net Assets 2018: $195,3902018Assets 2019: $252,957Liabilities 2019: $02019Assets 2020: $294,776Liabilities 2020: $1,2082020Assets 2021: $412,452Liabilities 2021: $02021Assets 2022: $399,257Liabilities 2022: $0Net Assets 2022: $399,2572022Assets 2023: $473,021Liabilities 2023: $0Net Assets 2023: $473,0212023Assets 2024: $561,930Liabilities 2024: $0Net Assets 2024: $561,9302024

Highlighted filing

2013

Assets$25,893
Liabilities$4,294
Net Assets$21,599

Operations Trend

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

$150K$100K$50K$0Revenue 2013: $21,270Expenses 2013: $8,824Net Income 2013: $12,4462013Revenue 2014: $26,395Expenses 2014: $5,147Net Income 2014: $21,2482014Revenue 2015: $38,944Expenses 2015: $28,167Net Income 2015: $10,7772015Revenue 2016: $31,508Expenses 2016: $3,434Net Income 2016: $28,0742016Revenue 2017: $64,995Expenses 2017: $3,343Net Income 2017: $61,6522017Revenue 2018: $51,976Expenses 2018: $14,726Net Income 2018: $37,2502018Revenue 2019: $71,730Expenses 2019: $18,562Net Income 2019: $53,1682019Revenue 2020: $75,222Expenses 2020: $18,756Net Income 2020: $56,4662020Revenue 2021: $68,673Expenses 2021: $6,770Net Income 2021: $61,9032021Revenue 2022: $133,462Expenses 2022: $18,054Net Income 2022: $115,4082022Revenue 2023: $73,087Expenses 2023: $18,297Net Income 2023: $54,7902023Revenue 2024: $62,534Expenses 2024: $18,477Net Income 2024: $44,0572024

Highlighted filing

2013

Revenue$21,270
Expenses$8,824
Net Income$12,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and support the geneva public library.

Filing and Contact Details

Filer

EIN
45-3023821
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09153
IRS990EZ/CashSavingsAndInvestments/EOY025893
IRS990EZ/ContributionsGiftsGrantsEtc020814
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012446
IRS990EZ/FeesAndOthPymtToIndContractors0310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0412
IRS990EZ/GrossReceipts021270
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09153
IRS990EZ/NetAssetsOrFundBalancesBOY09153
IRS990EZ/NetAssetsOrFundBalances/EOY021599
IRS990EZ/NetAssetsOrFundBalancesEOY021599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY BAUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostage03765
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03282
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0412
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04294
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10244 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157895303
IRS990EZ/TotalAssets/BOY09153
IRS990EZ/TotalAssets/EOY025893
IRS990EZ/TotalExpenses08824
IRS990EZ/TotalRevenue021270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GENEVAPUBLICLIBRARY.NET
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021358
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042171
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170042171
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear020813
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021358
IRS990ScheduleA/Total170/Total042171
IRS990ScheduleA/TotalSupport042171
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO GENEVA PUBLIC LIBRARY - Beginning $0 DUE TO GENEVA PUBLIC LIBRARY - Ending $4294
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $1467
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453023821
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR GENEVA PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/USAddress/AddressLine10244 MAIN ST
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0NANCY BAUDER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 LINDEN OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146252804
ReturnHeader/Preparer/Name0MICHAEL S BOYCHUK
ReturnHeader/Preparer/Phone05853819660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:47:00-08:00

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Filings