Civic Intelligence

Foundation for the Yonkers Public Library Inc.

990EZ • Fiscal year 2018 • EIN 82-2318974

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization ProfileFOUNDATIONFORYPL.ORG
One Larkin CenterYonkers, NY 10701

(914) 246-8149

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

3009300%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$30,094

No earlier filing loaded for comparison.

Net Assets

$30,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

$58,060

No earlier filing loaded for comparison.

Expenses

$27,966

No earlier filing loaded for comparison.

Net Income

$30,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2018: $30,094Liabilities 2018: $0Net Assets 2018: $30,0942018Assets 2019: $27,088Liabilities 2019: $0Net Assets 2019: $27,0882019Assets 2020: $17,603Liabilities 2020: $0Net Assets 2020: $17,6032020Assets 2021: $16,749Liabilities 2021: $0Net Assets 2021: $16,7492021Assets 2022: $30,493Liabilities 2022: $0Net Assets 2022: $30,4932022Assets 2024: $102,673Net Assets 2024: $102,6732024

Highlighted filing

2018

Assets$30,094
Liabilities$0
Net Assets$30,094
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $58,060Expenses 2018: $27,966Net Income 2018: $30,0942018Revenue 2019: $48,466Expenses 2019: $51,472Net Income 2019: -$3,0062019Revenue 2020: $26,743Expenses 2020: $36,228Net Income 2020: -$9,4852020Revenue 2021: $20,001Expenses 2021: $20,855Net Income 2021: -$8542021Revenue 2022: $50,226Expenses 2022: $36,482Net Income 2022: $13,7442022Revenue 2024: $88,566Expenses 2024: $59,467Net Income 2024: $29,0992024

Highlighted filing

2018

Revenue$58,060
Expenses$27,966
Net Income$30,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$75,794
Mission and Program Overview

Mission

The foundation enhances the yonkers public library's ability to provide outstanding programming, cutting-edge technology, and vibrant meeting places that best serve the diverse community.

Program Services

DescriptionGrantsExpenses
FUNDRAISING, ADVOCACY AND COMMUNITY PARTNERSHIP$25,000$27,966
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA BIRRITTELLADirector-$0--
EDWARD FALCONEDirector-$0--
MARY HOARDirector-$0--
ALISON MARRADirector-$0--
DIANA LUGO-MARTINEZDirector-$0--
JAIME MARTINEZDirector-$0--
TERESA PEREIRADirector-$0--
KATERHINE RUENDirector-$0--
KOFI SANSCULOTTEDirector-$0--
NANCY MARONPresident-$0--
ANIETRA GUZMAN-SANTANAVice President-$0--
RICHARD STODDARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,091$48,091$4,274$43,817
Total Events$48,091$48,091$17,734$30,357
Filing and Contact Details

Filer

Filer Name
The Foundation for the Yonkers Public
EIN
82-2318974
Phone
9142468149
Address
ONE LARKIN CENTER, YONKERS, NY 10701

Signing Officer

Name
Nancy Maron
Title
President
Phone
9142468149
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Sarah Avery
Phone
2128427000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: yonkers public library. Grantee address: one larkin center yonkers, ny 10701. Grantee relationship: supported organization. Date of gift: 12/31/18. Amount given: 25,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense . Amount: 1,687. Description: plaques. Amount: 419. Total to form 990-ez, line 16: 2,106.”

Raw XML Appendix227 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/PhoneNum09142468149
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA BIRRITTELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA LUGO-MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAIME MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATERHINE RUEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANIETRA GUZMAN-SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION ENHANCES THE YONKERS PUBLIC LIBRARY'S ABILITY TO PROVIDE OUTSTANDING PROGRAMMING, CUTTING-EDGE TECHNOLOGY, AND VIBRANT MEETING PLACES THAT BEST SERVE THE DIVERSE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING, ADVOCACY AND COMMUNITY PARTNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027966
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017734
IRS990EZ/SpecialEventsNetIncomeLossAmt030357
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt027966
IRS990EZ/TotalRevenueAmt058060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOUNDATIONFORYPL.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133421565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YONKERS PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: YONKERS PUBLIC LIBRARY. GRANTEE ADDRESS: ONE LARKIN CENTER YONKERS, NY 10701. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,687. DESCRIPTION: PLAQUES. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 2,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142468149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR THE YONKERS PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0822318974
ReturnHeader/Filer/PhoneNum09142468149
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE LARKIN CENTER
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E2F2F5AF0AA56745DE3D63ECD3F8E64835DA826
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.121.30
ReturnHeader/FilingSecurityInformation/IPDt02019-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE LIBERTY PLAZA 165 BROADWAY 21ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02019-10-04T15:11:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,094
Liabilities
$0
Net assets
$30,094
Revenue
$58,060
Expenses
$27,966
Net income
$30,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.89$0.59$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.50$0.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$0.28$0.30