Civic Intelligence

Billerica Public Library Foundation Inc.

990EZ • Fiscal year 2014 • EIN 02-0588305

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

15 Concord RoadBillerica, MA 01821

(978) 671-0948

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$137,034

Up $299 (+0.2%) from 2013

Net Assets

Up

$137,034

Up $299 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$34,543

Up $11,875 (+52%) from 2013

Expenses

Up

$34,244

Up $27,313 (+394%) from 2013

Net Income

Down

$299

Down $15,438 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $120,998Net Assets 2012: $120,9982012Assets 2013: $136,735Liabilities 2013: $0Net Assets 2013: $136,7352013Assets 2014: $137,034Liabilities 2014: $0Net Assets 2014: $137,0342014Assets 2015: $153,008Liabilities 2015: $0Net Assets 2015: $153,0082015Assets 2016: $156,707Liabilities 2016: $0Net Assets 2016: $156,7072016Assets 2017: $163,922Liabilities 2017: $0Net Assets 2017: $163,9222017Assets 2018: $173,267Liabilities 2018: $02018Assets 2019: $187,911Liabilities 2019: $02019Assets 2020: $194,816Liabilities 2020: $02020Assets 2021: $206,977Liabilities 2021: $02021Assets 2022: $229,379Liabilities 2022: $0Net Assets 2022: $229,3792022Assets 2023: $242,262Liabilities 2023: $0Net Assets 2023: $242,2622023Assets 2024: $254,322Liabilities 2024: $0Net Assets 2024: $254,3222024Assets 2025: $705,380Liabilities 2025: $0Net Assets 2025: $705,3802025

Highlighted filing

2014

Assets$137,034
Liabilities$0
Net Assets$137,034

Operations Trend

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

$600K$400K$200K$0Revenue 2012: $15,703Expenses 2012: $5,411Net Income 2012: $10,2922012Revenue 2013: $22,668Expenses 2013: $6,931Net Income 2013: $15,7372013Revenue 2014: $34,543Expenses 2014: $34,244Net Income 2014: $2992014Revenue 2015: $36,384Expenses 2015: $20,410Net Income 2015: $15,9742015Revenue 2016: $37,101Expenses 2016: $33,402Net Income 2016: $3,6992016Revenue 2017: $35,511Expenses 2017: $28,296Net Income 2017: $7,2152017Revenue 2018: $40,171Expenses 2018: $30,826Net Income 2018: $9,3452018Revenue 2019: $38,727Expenses 2019: $24,083Net Income 2019: $14,6442019Revenue 2020: $26,566Expenses 2020: $19,661Net Income 2020: $6,9052020Revenue 2021: $24,678Expenses 2021: $12,517Net Income 2021: $12,1612021Revenue 2022: $34,650Expenses 2022: $12,248Net Income 2022: $22,4022022Revenue 2023: $27,370Expenses 2023: $14,487Net Income 2023: $12,8832023Revenue 2024: $29,487Expenses 2024: $17,427Net Income 2024: $12,0602024Revenue 2025: $465,134Expenses 2025: $14,076Net Income 2025: $451,0582025

Highlighted filing

2014

Revenue$34,543
Expenses$34,244
Net Income$299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$34,543
Mission and Program Overview

Mission

Developing services and activities

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND COOPERATE WITH THE PUBLIC LIBRARY IN DEVELOPING SERVICES AND ACTIVITIES.$34,244$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN RAWLINGSPresident-$0--
SANDRA WILSONTreasurer-$0--
ALEXANDER INFANGERVice President-$0--
ELIZABETH VEZINAClerk-$0--
Filing and Contact Details

Filer

EIN
02-0588305

Signing Officer

Name
Ellen Rawlings
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick a Ciampa
Phone
9786677797
Supplemental Narrative

Additional Explanations

Other Expenses.1

Fundraising expenses $17260

Other Expenses.2

REPAIRS $15348

Other Expenses.3

GRANTS $500

Other Expenses.4

TRAINING $430

Other Expenses.5

BANK CHARGES $167

Other Expenses.6

FILING FEES $35

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH VEZINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09786710948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028 WOODLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUNENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER INFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH VEZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING SERVICES AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND COOPERATE WITH THE PUBLIC LIBRARY IN DEVELOPING SERVICES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034244
IRS990EZ/TotalProgramServiceExpensesAmt034244
IRS990EZ/TotalRevenueAmt034543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt0101393
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101393
IRS990ScheduleA/TotalSupportAmt0107197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $17260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $15348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BILLERICA PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0020588305
ReturnHeader/Filer/USAddress/AddressLine1015 CONCORD ROAD
ReturnHeader/Filer/USAddress/City0BILLERICA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frederick A Ciampa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 Andover Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001821
ReturnHeader/PreparerPersonGrp/PhoneNum09786677797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A CIAMPA
ReturnHeader/ReturnTs02014-11-17T06:57:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$4.65$0.14$4.51
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.27$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.35$0.12$0.22
2021Summary only. Only limited summary data is available for this year.$2.07$0.00$0.25$0.13$0.12
2020Summary only. Only limited summary data is available for this year.$1.95$0.00$0.27$0.20$0.07
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$0.39$0.24$0.15
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.36$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.36$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.35$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.23$0.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.16$0.05$0.10