Vermont Public Library Foundation Inc

990EZ • Fiscal year 2013 • EIN 03-0366848

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile libraries.vermont.gov

109 State StreetBarre, VT 05609

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$249,195

Down $618 (-0.2%) from 2012

Net Assets

Down

$249,195

Down $618 (-0.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin37th percentile

Revenue

Down

$32,412

Down $6,005 (-16%) from 2012

Expenses

Down

$33,030

Down $22,452 (-40%) from 2012

Net Income

-$618

Up $16,447 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$249,195

Liabilities$0

Net Assets$249,195

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$32,412

Expenses$33,030

Net Income-$618

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Receiving contributions and making grants and distributions for the support of Vermont public libraries (as defined by Title 22 V.S.A. Section 101) that qualify as exempt organizations under IRC Section 501(c)(3) or as publicly supported organizations under Section 501(a)(1).

Filing and Contact Details

Filer

EIN: 03-0366848

Raw XML Appendix140 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/CashSavingsAndInvestments/BOY	0	249813
IRS990EZ/CashSavingsAndInvestments/EOY	0	249195
IRS990EZ/ContributionsGiftsGrantsEtc	0	31078
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-618
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	14238
IRS990EZ/GrossReceipts	0	32412
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1334
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	249813
IRS990EZ/NetAssetsOrFundBalancesBOY	0	249813
IRS990EZ/NetAssetsOrFundBalances/EOY	0	249195
IRS990EZ/NetAssetsOrFundBalancesEOY	0	249195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LUCINDA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GRACE GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JIM GISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARTHA REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18792
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Receiving contributions and making grants and distributions for the support of Vermont public libraries (as defined by Title 22 V.S.A. Section 101) that qualify as exempt organizations under IRC Section 501(c)(3) or as publicly supported organizations under Section 501(a)(1).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The foundation continued the application review process and continued to award grants to public libraries. The foundation paid grants to 12 public libraries for the year ended June 30, 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	33030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14238
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	109 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONTPELIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05602
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARTHA REID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8028283265
IRS990EZ/TotalAssets/BOY	0	249813
IRS990EZ/TotalAssets/EOY	0	249195
IRS990EZ/TotalExpenses	0	33030
IRS990EZ/TotalProgramServiceExpenses	0	33030
IRS990EZ/TotalRevenue	0	32412
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	libraries.vermont.gov/libraries/vplf
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	14238
IRS990ScheduleA/SupportedOrgInformation/Amount	0	14238
IRS990ScheduleA/SupportedOrgInformation/EIN	0	999999999
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	VARIOUS VERMONT PUBLIC LIBRARIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	PUB. LIBRARIES
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	NEWSLETTER $200
IRS990ScheduleO/GeneralExplanation/Explanation	1	CONFERENCES HOSTED $5992
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOOKS & PROGRAM MATERIALS $12600
IRS990ScheduleO/GeneralExplanation/Explanation	3	Class of Activity: PUBLIC LIBRARIES \| Donee's Name: SEE ATTACHED STATEMENT \| Relationship of Donee: NONE \| Cash Amount Given: $14238
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	030366848
ReturnHeader/Filer/Name/BusinessNameLine1	0	VERMONT PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	VERM
ReturnHeader/Filer/Phone	0	8028283265
ReturnHeader/Filer/USAddress/AddressLine1	0	109 STATE STREET
ReturnHeader/Filer/USAddress/City	0	MONTPELIER
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05609
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-18
ReturnHeader/Officer/Name	0	MARTHA REID
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	143 Barre Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Montpelier
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05602
ReturnHeader/Preparer/Name	0	John E Fothergill CPA
ReturnHeader/Preparer/Phone	0	8022236261
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-19T13:20:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $249,195
Liabilities: $0
Net assets: $249,195
Revenue: $32,412
Expenses: $33,030
Net income: -$618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.06	$1.51	$1.45
2024Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.20	$1.59	$1.40
2023Detailed filing. Detailed filing data is available for this year.	$2.85	$0.00	$2.85	$0.20	$0.79	$0.59
2022Detailed filing. Detailed filing data is available for this year.	$3.44	$0.00	$3.44	$0.20	$0.04	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$3.27	$0.00	$3.27	$0.21	$0.00	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$3.07	$0.00	$3.07	$0.22	$0.03	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$2.87	$0.00	$2.87	$0.20	$0.00	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.15	$0.08	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$0.10	$0.02	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.54	$0.00	$2.54	$0.06	$0.09	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$0.20	$0.17	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$0.36	$0.32	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.00	$2.49	$0.32	$0.33	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50		$2.50	$0.38	$0.55	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.67		$2.67	$0.50	$0.53	$0.03