Vermont Public Library Foundation Inc

990EZ • Fiscal year 2014 • EIN 03-0366848

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile libraries.vermont.gov/about_us/vplf

109 State StreetBarre, VT 05609

(802) 828-3265

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.

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

0.00x

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

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

12%

Higher net margin than 67% of similar nonprofits.

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

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

1.7%

Faster asset growth than 50% of similar nonprofits.

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

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$253,416

Up $4,221 (+1.7%) from 2013

Net Assets

$253,416

Up $4,221 (+1.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin67th percentile

Revenue

$36,198

Up $3,786 (+12%) from 2013

Expenses

Down

$31,977

Down $1,053 (-3.2%) from 2013

Net Income

$4,221

Up $4,839 (+783%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2014

Assets$253,416

Liabilities$0

Net Assets$253,416

Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2014

Revenue$36,198

Expenses$31,977

Net Income$4,221

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 17, 2015
Return Version: 2013v4.0
Gross Receipts: $36,198

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).

Program Services

Description	Grants	Expenses
During the year ended June 30, 2014, the foundation provided library materials to Vermont public libraries and paid out one grant. Educational forums and a newsletter for Vermont library professionals were also undertaken.	$31,977	$450

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARTHA REID STATE LIBRARIAN	President	-	$0	-	-
JIM GISH	Director	-	$0	-	-
GRACE GREENE	Director	-	$0	-	-
LUCINDA WALKER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0366848
Phone: 8028283265

Signing Officer

Name: Martha Reid
Title: President
Signed: 2015-02-17
Discuss with paid preparer: Yes

Preparer

Preparer: John E Fothergill CPA
Phone: 8022236261

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Books & program materials $26028”

Other Expenses.2

“CONFERENCES HOSTED $5285”

Other Expenses.3

“NEWSLETTER $200”

Other Expenses.4

“BANK FEES $14”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARTHA REID STATE LIBRARIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8028283265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	109 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	05602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	249195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	253416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35410
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4221
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	249195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	253416
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	450
IRS990EZ/GrossReceiptsAmt	0	36198
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	788
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	249195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	253416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	249195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	253416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARTHA REID STATE LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JIM GISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GRACE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LUCINDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	31527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	During the year ended June 30, 2014, the foundation provided library materials to Vermont public libraries and paid out one grant. Educational forums and a newsletter for Vermont library professionals were also undertaken.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	31977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	450
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31977
IRS990EZ/TotalProgramServiceExpensesAmt	0	31977
IRS990EZ/TotalRevenueAmt	0	36198
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	libraries.vermont.gov/about_us/vplf
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	036000630
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	PUB. LIBRARIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	450
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	POULTNEY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BOOKS & PROGRAM MATERIALS $26028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CONFERENCES HOSTED $5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NEWSLETTER $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BANK FEES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTHA REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	VERMONT PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	VERM
ReturnHeader/Filer/EIN	0	030366848
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	05602
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John E Fothergill CPA
ReturnHeader/ReturnTs	0	2015-02-17T12:39:31-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $253,416
Liabilities: $0
Net assets: $253,416
Revenue: $36,198
Expenses: $31,977
Net income: $4,221

	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