Civic Intelligence

Foundation for Geneva Public Library Inc.

990EZ • Fiscal year 2017 • EIN 45-3023821

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,337

Up $68,130 (+79%) from 2016

Net Assets

Up

$154,257

Up $71,364 (+86%) from 2016

Liabilities

Down

$80

Down $3,234 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$64,995

Up $33,487 (+106%) from 2016

Expenses

Down

$3,343

Down $91 (-2.6%) from 2016

Net Income

Up

$61,652

Up $33,578 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$154,337
Liabilities$80
Net Assets$154,257
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$64,995
Expenses$3,343
Net Income$61,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$65,570
Mission and Program Overview

Mission

To promote and support the geneva public library.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.-$3,343
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BAUDERPresident-$0--
LYNN HERZIGVice-Preside-$0--
JOHN FOURACRESecretary-$0--
MARK MILLERTreasurer-$0--
THERESA OSBORNETrustee-$0--
GEORGE ABBOTTTrustee-$0--
KERRY LIPPINCOTTTrustee-$0--
JOSEPHINE PERRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Geneva Public
EIN
45-3023821
Phone
3157895303
Address
244 MAIN ST, GENEVA, NY 14456

Signing Officer

Name
Nancy Bauder
Title
President
Phone
3157895303
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2803
Preparer
Melissa Empey
Phone
5853819660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 9,712”

Form 990-ez, Part II, Line 26

“Due to geneva public library 3,314 80”

Raw XML Appendix161 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/PhoneNum03157895303
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061652
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt011640
IRS990EZ/GrossReceiptsAmt065570
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN HERZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FOURACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY LIPPINCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPHINE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE GENEVA PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0575
IRS990EZ/SpecialEventsNetIncomeLossAmt011065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03343
IRS990EZ/TotalProgramServiceExpensesAmt03343
IRS990EZ/TotalRevenueAmt064995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENEVAPUBLICLIBRARY.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 16,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt0154502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154502
IRS990ScheduleA/TotalSupportAmt0177222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 9,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO GENEVA PUBLIC LIBRARY 3,314 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BAUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157895303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR GENEVA PUBLIC
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ReturnHeader/Filer/BusinessNameControlTxt0FOUN
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ReturnHeader/Filer/PhoneNum03157895303
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146252803
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EMPEY
ReturnHeader/ReturnTs02017-11-15T08:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,337
Liabilities
$80
Net assets
$154,257
Revenue
$64,995
Expenses
$3,343
Net income
$61,652
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