Civic Intelligence

Foundation for Geneva Public Library Inc.

990EZ • Fiscal year 2016 • EIN 45-3023821

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.11x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$86,207

Up $31,020 (+56%) from 2015

Net Assets

Up

$82,893

Up $29,133 (+54%) from 2015

Liabilities

Up

$3,314

Up $1,887 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Down

$31,508

Down $7,436 (-19%) from 2015

Expenses

Down

$3,434

Down $24,733 (-88%) from 2015

Net Income

Up

$28,074

Up $17,297 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$86,207
Liabilities$3,314
Net Assets$82,893
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$31,508
Expenses$3,434
Net Income$28,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$32,419
Mission and Program Overview

Mission

To promote and support the geneva public library.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.$3,434-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BAUDERPresident-$0--
JOHN FOURACRETrustee-$0--
JOSEPHINE PERRYTrustee-$0--
CATHERINE BARNARDSecretary-$0--
MARK MILLERTreasurer-$0--
LYNN 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
2016-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $66”

Other Expenses.3

“FILING FEE $75”

Total Liabilities.1

“DUE TO GENEVA PUBLIC LIBRARY - Beginning $1427 DUE TO GENEVA PUBLIC LIBRARY - Ending $3314”

Raw XML Appendix155 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/PersonNm1JOHN FOURACRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01059
IRS990EZ/OtherExpensesTotalAmt0141
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0593
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0911
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt031508
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENEVAPUBLICLIBRARY.NET
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01661
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IRS990ScheduleA/PublicSupportCY170Pct00.93190
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
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ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Empey
ReturnHeader/ReturnTs02016-11-09T13:39:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,207
Liabilities
$3,314
Net assets
$82,893
Revenue
$31,508
Expenses
$3,434
Net income
$28,074
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