Civic Intelligence

Children'S Literacy Foundation

990 • Fiscal year 2014 • EIN 02-0498154

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.CLIFONLINE.ORG
1536 Loomis Hill RoadWaterbury Ctr, VT 05677

(802) 244-0944

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$678,528

Down $78,189 (-10%) from 2013

Net Assets

Down

$673,692

Down $18,738 (-2.7%) from 2013

Liabilities

Down

$4,836

Down $59,451 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$530,557

Up $37,955 (+7.7%) from 2013

Expenses

Up

$549,295

Up $91,685 (+20%) from 2013

Net Income

Down

-$18,738

Down $53,730 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $688,512Liabilities 2012: $31,074Net Assets 2012: $657,4382012Assets 2013: $756,717Liabilities 2013: $64,287Net Assets 2013: $692,4302013Assets 2014: $678,528Liabilities 2014: $4,836Net Assets 2014: $673,6922014Assets 2015: $691,127Liabilities 2015: $905Net Assets 2015: $690,2222015Assets 2016: $793,880Liabilities 2016: $78,500Net Assets 2016: $715,3802016Assets 2017: $989,873Liabilities 2017: $169,986Net Assets 2017: $819,8872017Assets 2018: $955,843Liabilities 2018: $116,910Net Assets 2018: $838,9332018Assets 2019: $956,329Liabilities 2019: $66,130Net Assets 2019: $890,1992019Assets 2020: $1,337,057Liabilities 2020: $379,061Net Assets 2020: $957,9962020Assets 2021: $2,119,199Liabilities 2021: $30,575Net Assets 2021: $2,088,6242021Assets 2022: $3,355,968Liabilities 2022: $5,435Net Assets 2022: $3,350,5332022Assets 2023: $3,631,642Liabilities 2023: $161,076Net Assets 2023: $3,470,5662023Assets 2024: $3,617,357Liabilities 2024: $20,151Net Assets 2024: $3,597,2062024Assets 2025: $3,719,918Liabilities 2025: $25,603Net Assets 2025: $3,694,3152025

Highlighted filing

2014

Assets$678,528
Liabilities$4,836
Net Assets$673,692
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $474,517Expenses 2012: $416,320Net Income 2012: $58,1972012Revenue 2013: $492,602Expenses 2013: $457,610Net Income 2013: $34,9922013Revenue 2014: $530,557Expenses 2014: $549,295Net Income 2014: -$18,7382014Revenue 2015: $542,202Expenses 2015: $525,672Net Income 2015: $16,5302015Revenue 2016: $570,837Expenses 2016: $545,679Net Income 2016: $25,1582016Revenue 2017: $696,478Expenses 2017: $591,971Net Income 2017: $104,5072017Revenue 2018: $711,818Expenses 2018: $692,772Net Income 2018: $19,0462018Revenue 2019: $755,096Expenses 2019: $703,830Net Income 2019: $51,2662019Revenue 2020: $782,843Expenses 2020: $715,046Net Income 2020: $67,7972020Revenue 2021: $1,855,225Expenses 2021: $728,470Net Income 2021: $1,126,7552021Revenue 2022: $2,120,012Expenses 2022: $783,482Net Income 2022: $1,336,5302022Revenue 2023: $949,270Expenses 2023: $890,064Net Income 2023: $59,2062023Revenue 2024: $1,045,185Expenses 2024: $1,027,872Net Income 2024: $17,3132024Revenue 2025: $1,122,426Expenses 2025: $1,036,728Net Income 2025: $85,6982025

Highlighted filing

2014

Revenue$530,557
Expenses$549,295
Net Income-$18,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$530,557
Mission and Program Overview

Mission

Clif's mission is to nurture a love of reading and writing among under resourced children up to age 12 throughout new hampshire and vermont. Since 1998 clif's inspiring literacy programs and our 60+ professional presenters (authors, illustrators, poets, and storytellers) have served more than 350,000 children in 430 communities across the twin states, and clif has donated more than 10 million in new books to those children who need them the most: children in shelters and low-income housing; refugee and foster children; children in rural communities with limited resources; children of prison inmates; and many others.

Provide children's books to libraries to promote literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,430$673,692▼ $18,738
Investments Other Securities$585,252$586,268▲ $1,016
Savings and Temporary Cash Investments$78,612$43,766▼ $34,846
Cash and Non-Interest-Bearing Accounts$63,217$25,703▼ $37,514
Inventories for Sale or Use$24,000$19,000▼ $5,000
Land, Buildings, and Equipment, Net$5,636$3,791▼ $1,845
Total Assets$756,717$678,528▼ $78,189
Liabilities
Deferred Revenue$60,800--
Accounts Payable and Accrued Expenses$3,487$4,836▲ $1,349
Total Liabilities$64,287$4,836▼ $59,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,430$673,692▼ $18,738
Total Liabilities and Net Assets / Fund Balance$756,717$678,528▼ $78,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,791$9,462$13,253
Other Securities$586,268--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beth HealyChairwoman
Daniel LynchDirector
Deb NelsonDirector
Jennifer WilliamsDirector
Matt RightmireDirector
Mitzi BarrettDirector
Glenn CurrieSecretary
Bill TineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,387
Program Service Revenue
$0
Investment Income
$1,170
Other Revenue
$0
All Other Contributions
$529,387
Change in Net Assets
$-18,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,834
Salaries, Compensation, and Employee Benefits$220,461
Total Fundraising Expense$31,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,551$7,968$13,280$132,799
Current Officers, Directors, Trustees, and Key Employees$42,000$3,000$5,000$50,000
Other Employee Benefits$19,426$1,387$2,313$23,126
Advertising$9,954$711$5,150$15,815
Payroll Taxes$12,210$872$1,454$14,536
Office Expenses$8,011$572$953$9,536
Travel$7,598$543$905$9,046
Occupancy$5,544$396$660$6,600
Fees for Services Accounting-$5,735-$5,735
Information Technology$4,550$325$541$5,416
Insurance$3,047$217$363$3,627
Conferences and Meetings$2,147$153$256$2,556
Depreciation Depletion$1,549$111$185$1,845
Other Expenses$460$33$55$548
All Other Expenses$370$27$44$441
Total Functional Expenses$494,865$22,508$31,922$549,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed as determined by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
02-0498154
Phone
8022440944

Signing Officer

Name
Duncan Mcdougall
Title
Executive Director
Phone
8022440944
Signed
2014-09-10

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Patricia M Bisson Ea
Phone
8027284461
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Communities. We give free three-day writing workshops to children in rural elementary schools, award rainy day sponsorships to towns experiencing unusually severe economic challenges, host a conference for rural librarians, and provide books and literacy support to children of prison inmates, migrant children, refugee children, low-income children and families with newborns.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDREN'S BOOKS TO LIBRARIES TO PROMOTE LITERACY
IRS990/AdvertisingGrp/FundraisingAmt05150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0711
IRS990/AdvertisingGrp/ProgramServicesAmt09954
IRS990/AdvertisingGrp/TotalAmt015815
IRS990/AllOtherContributionsAmt0529387
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0370
IRS990/AllOtherExpensesGrp/TotalAmt0441
IRS990/BooksInCareOfDetail/PersonNm0DUNCAN MCDOUGALL
IRS990/BooksInCareOfDetail/PhoneNum08022440944
IRS990/BooksInCareOfDetail/USAddress/AddressLine101536 LOOMIS HILL RD
IRS990/BooksInCareOfDetail/USAddress/City0WATERBURY CENTER
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063217
IRS990/CashNonInterestBearingGrp/EOYAmt025703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0256
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0153
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02147
IRS990/ConferencesMeetingsGrp/TotalAmt02556
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01170
IRS990/CYOtherExpensesAmt0328834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18738
IRS990/CYSalariesCompEmpBnftPaidAmt0220461
IRS990/CYTotalExpensesAmt0549295
IRS990/CYTotalFundraisingExpenseAmt031922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01549
IRS990/DepreciationDepletionGrp/TotalAmt01845
IRS990/Desc0SINCE ITS FOUNDING IN 1998, THE CHILDREN'S LITERACY FOUNDATION HAS TOUCHED THE LIVES OF TENS OF THOUSANDS OF CHILDREN IN ALMOST 300 COMMUNITIES ACROSS NEW HAMPSHIRE AND VERMONT. CLIF SERVES CHILDREN IN RURAL COMMUNITIES THROUGH SPONSORSHIPS TO RURAL PUBLIC LIBRARIES AND ELEMENTARY SCHOOLS. CLIF ALSO PROVIDES LITERACY EVENTS AND NEW BOOKS TO CHILDREN SERVED BY HOMELESS SHELTERS, DOMESTIC VIOLENCE SHELTERS, CENTERS FOR AT-RISK YOUTH, LOW-INCOME HOUSING DEVELOPMENTS, AND BOOKMOBILES. CLIF WORKS WITH CHILDREN'S BOOK AUTHORS AND ILLUSTRATORS TO PROVIDE FREE PRESENTATIONS TO CHILDREN IN RURAL COMMUNITIES. WE GIVE FREE THREE-DAY WRITING WORKSHOPS TO CHILDREN IN RURAL ELEMENTARY SCHOOLS, AWARD RAINY DAY SPONSORSHIPS TO TOWNS EXPERIENCING UNUSUALLY SEVERE ECONOMIC CHALLENGES, HOST A CONFERENCE FOR RURAL LIBRARIANS, AND PROVIDE BOOKS AND LITERACY SUPPORT TO CHILDREN OF PRISON INMATES, MIGRANT CHILDREN, REFUGEE CHILDREN, LOW-INCOME CHILDREN AND FAMILIES WITH NEWBORNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05735
IRS990/FeesForServicesAccountingGrp/TotalAmt05735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MITZI BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT RIGHTMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL TINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0541
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/ProgramServicesAmt04550
IRS990/InformationTechnologyGrp/TotalAmt05416
IRS990/InsuranceGrp/FundraisingAmt0363
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217
IRS990/InsuranceGrp/ProgramServicesAmt03047
IRS990/InsuranceGrp/TotalAmt03627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0585252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0586268
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03791
IRS990/LandBldgEquipCostOrOtherBssAmt013253
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDREN'S BOOKS TO LIBRARIES TO PROMOTE LITERACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0692430
IRS990/NetAssetsOrFundBalancesEOYAmt0673692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt0396
IRS990/OccupancyGrp/ProgramServicesAmt05544
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt0953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/ProgramServicesAmt08011
IRS990/OfficeExpensesGrp/TotalAmt09536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023126
IRS990/OtherExpensesGrp/Desc0COST OF BOOKS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2ONLINE DONAT.PROCESS.FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt0260039
IRS990/OtherExpensesGrp/ProgramServicesAmt15419
IRS990/OtherExpensesGrp/ProgramServicesAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt0260039
IRS990/OtherExpensesGrp/TotalAmt16451
IRS990/OtherExpensesGrp/TotalAmt21179
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt012210
IRS990/PayrollTaxesGrp/TotalAmt014536
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01073
IRS990/PYOtherExpensesAmt0259298
IRS990/PYProgramServiceRevenueAmt02268
IRS990/PYRevenuesLessExpensesAmt034992
IRS990/PYSalariesCompEmpBnftPaidAmt0198312
IRS990/PYTotalExpensesAmt0457610
IRS990/PYTotalRevenueAmt0492602
IRS990/ReconcilationRevenueExpnssAmt0-18738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0692430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0673692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81340
IRS990ScheduleA/PublicSupportPY170Pct00.79390
IRS990ScheduleA/PublicSupportTotal170Amt01769175
IRS990ScheduleA/SubstantialContributorsTotAmt0389289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158464
IRS990ScheduleA/TotalSupportAmt02174972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0586268
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LEGACY ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03791
IRS990ScheduleD/TotalBookValueSecuritiesAmt0586268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITIES. WE GIVE FREE THREE-DAY WRITING WORKSHOPS TO CHILDREN IN RURAL ELEMENTARY SCHOOLS, AWARD RAINY DAY SPONSORSHIPS TO TOWNS EXPERIENCING UNUSUALLY SEVERE ECONOMIC CHALLENGES, HOST A CONFERENCE FOR RURAL LIBRARIANS, AND PROVIDE BOOKS AND LITERACY SUPPORT TO CHILDREN OF PRISON INMATES, MIGRANT CHILDREN, REFUGEE CHILDREN, LOW-INCOME CHILDREN AND FAMILIES WITH NEWBORNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756717
IRS990/TotalAssetsEOYAmt0678528
IRS990/TotalAssetsGrp/BOYAmt0756717
IRS990/TotalAssetsGrp/EOYAmt0678528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529387
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064287
IRS990/TotalLiabilitiesEOYAmt04836
IRS990/TotalLiabilitiesGrp/BOYAmt064287
IRS990/TotalLiabilitiesGrp/EOYAmt04836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673692
IRS990/TotalProgramServiceExpensesAmt0494865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678528
IRS990/TravelGrp/FundraisingAmt0905
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/ProgramServicesAmt07598
IRS990/TravelGrp/TotalAmt09046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLIFONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN MCDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022440944
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S LITERACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0020498154
ReturnHeader/Filer/PhoneNum08022440944
ReturnHeader/Filer/USAddress/AddressLine101536 LOOMIS HILL ROAD
ReturnHeader/Filer/USAddress/City0WATERBURY CENTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030306127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPUCOUNT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7 341 VT RT 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027284461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M BISSON EA
ReturnHeader/ReturnTs02014-09-12T07:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,528
Liabilities
$4,836
Net assets
$673,692
Revenue
$530,557
Expenses
$549,295
Net income
-$18,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$1.12$1.04$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$1.05$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.16$3.47$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.12$0.78$1.34
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.86$0.73$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.96$0.78$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.76$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.70$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$0.57$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.53$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.06$0.69$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.47$0.42$0.06