Civic Intelligence

Foundation for Geneva Public Library Inc.

990EZ • Fiscal year 2015 • EIN 45-3023821

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.GENEVAPUBLICLIBRARY.NET
244 Main StGeneva, NY 14456

(315) 789-5303

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$55,187

Up $11,605 (+27%) from 2014

Net Assets

Up

$53,760

Up $10,913 (+25%) from 2014

Liabilities

Up

$1,427

Up $692 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$38,944

Up $12,549 (+48%) from 2014

Expenses

Up

$28,167

Up $23,020 (+447%) from 2014

Net Income

Down

$10,777

Down $10,471 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$55,187
Liabilities$1,427
Net Assets$53,760
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$38,944
Expenses$28,167
Net Income$10,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$39,780
Mission and Program Overview

Mission

To promote and support the geneva public library.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.$28,167-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BAUDERPresident-$0--
JOHN FOURACRETrustee-$0--
CATHERINE BARNARDSecretary-$0--
MARK MILLERTreasurer-$0--
LYN HERZIGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Geneva Public Library Inc
EIN
45-3023821
Address
244 MAIN ST, GENEVA, NY 14456

Signing Officer

Name
Nancy Bauder
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Michael S Boychuk
Phone
5853819660
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: GENEVA PUBLIC LIBRARY | Address: 244 MAIN STREET GENEVA, NY 14456 | Purpose of payment: CONTRIBUTION | Amount: $25000”

Other Expenses.1001

“Advertising and Promotion $171”

Other Expenses.2

“MISCELLANEOUS $120”

Other Expenses.3

“FILING FEE $25”

Total Liabilities.1

“DUE TO GENEVA PUBLIC LIBRARY - Beginning $735 DUE TO GENEVA PUBLIC LIBRARY - Ending $1427”

Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BAUDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0136
IRS990EZ/OtherExpensesTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0836
IRS990EZ/SpecialEventsNetIncomeLossAmt05884
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028167
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IRS990EZ/TotalRevenueAmt038944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENEVAPUBLICLIBRARY.NET
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01074
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097982
IRS990ScheduleA/TotalSupportAmt0100591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $120
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/Filer/USAddress/AddressLine1Txt0244 MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BOYCHUK
ReturnHeader/ReturnTs02015-11-16T11:14:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,187
Liabilities
$1,427
Net assets
$53,760
Revenue
$38,944
Expenses
$28,167
Net income
$10,777
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