Civic Intelligence

Foundation for Geneva Public Library Inc.

990EZ • Fiscal year 2014 • EIN 45-3023821

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.GENEVAPUBLICLIBRARY.NET
244 Main St14456

(315) 789-5303

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$43,582

Up $17,689 (+68%) from 2013

Net Assets

Up

$42,847

Up $21,248 (+98%) from 2013

Liabilities

Down

$735

Down $3,559 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Up

$26,395

Up $5,125 (+24%) from 2013

Expenses

Down

$5,147

Down $3,677 (-42%) from 2013

Net Income

Up

$21,248

Up $8,802 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$43,582
Liabilities$735
Net Assets$42,847
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$26,395
Expenses$5,147
Net Income$21,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$26,395
Mission and Program Overview

Mission

To promote and support the geneva public library.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.$5,139-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BAUDERPresident-$0--
RON TELERICOTrustee-$0--
EDWARD CLARKTrustee-$0--
CATHERINE BARNARDSecretary-$0--
MARK MILLERTreasurer-$0--
LYN HERZIGTrustee-$0--
BERNIE CARROLLCFO-$0--
Filing and Contact Details

Filer

EIN
45-3023821

Signing Officer

Name
Nancy Bauder
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Boychuk
Phone
5853819660
Supplemental Narrative

Additional Explanations

Other Expenses.3

“FILING FEE $25”

Other Expenses.4

“MISCELLANEOUS $8”

Total Liabilities.1

“DUE TO GENEVA PUBLIC LIBRARY - Beginning $4294 DUE TO GENEVA PUBLIC LIBRARY - Ending $735”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03157895303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10244 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01079
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021599
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON TELERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYN HERZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05147
IRS990EZ/TotalProgramServiceExpensesAmt05139
IRS990EZ/TotalRevenueAmt026395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENEVAPUBLICLIBRARY.NET
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065996
IRS990ScheduleA/TotalSupportAmt065996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO GENEVA PUBLIC LIBRARY - Beginning $4294 DUE TO GENEVA PUBLIC LIBRARY - Ending $735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BAUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR GENEVA PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0453023821
ReturnHeader/Filer/USAddress/AddressLine10244 MAIN ST
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BOYCHUK
ReturnHeader/ReturnTs02014-09-18T05:30:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$43,582
Liabilities
$735
Net assets
$42,847
Revenue
$26,395
Expenses
$5,147
Net income
$21,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.63$0.18$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.73$0.18$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.33$0.18$1.15
2021Summary only. Only limited summary data is available for this year.$4.12$0.00$0.69$0.07$0.62
2020Summary only. Only limited summary data is available for this year.$2.95$0.01$0.75$0.19$0.56
2019Summary only. Only limited summary data is available for this year.$2.53$0.00$0.72$0.19$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.52$0.15$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.65$0.03$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.32$0.03$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.26$0.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.21$0.09$0.12