Civic Intelligence

Hudson Public Library Foundation

990EZ • Fiscal year 2012 • EIN 75-3126798

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
Box 48050643
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,108

Up $4,552 (+1.8%) from 2011

Net Assets

$251,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$10,321

Down $998 (-8.8%) from 2011

Expenses

Up

$5,769

Up $2,020 (+54%) from 2011

Net Income

Down

$4,552

Down $3,018 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $246,556Liabilities 2011: $02011Assets 2012: $251,108Net Assets 2012: $251,1082012Assets 2013: $256,187Liabilities 2013: $0Net Assets 2013: $256,1872013

Highlighted filing

2012

Assets$251,108
Liabilities-
Net Assets$251,108
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$15K$10K$5.0K$0Revenue 2011: $11,319Expenses 2011: $3,749Net Income 2011: $7,5702011Revenue 2012: $10,321Expenses 2012: $5,769Net Income 2012: $4,5522012Revenue 2013: $12,110Expenses 2013: $7,031Net Income 2013: $5,0792013

Highlighted filing

2012

Revenue$10,321
Expenses$5,769
Net Income$4,552
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-3126798
Raw XML Appendix164 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE WILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARVIN VORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal088
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS TO PURCHASE BOOKS FOR THE LIBRARY
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FUNDS GENERATED BY THE FOUNDATION PROVIDE FOR THE PURCHASE OF LIBRARY RESOURCES WHICH PROVIDE MANY BENEFITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 BEVERLY BLVD
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03199883030
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IRS990EZ/TotalExpenses05769
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IRS990EZ/TotalRevenue010321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08361
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03906
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.54980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85760
IRS990ScheduleA/PublicSupportTotal170038253
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee HUDSON PUBLIC LIBRARY 401 5TH ST HUDSON IA 50643, Cash Grant 5,078, Relationship Form 990-EZ, Part I, Line 16, Other Expenses other 88
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:46:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,108
Liabilities
-
Net assets
$251,108
Revenue
$10,321
Expenses
$5,769
Net income
$4,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.10$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.11$0.04$0.08