Civic Intelligence

Vermont Public Library Foundation Inc

990EZ • Fiscal year 2015 • EIN 03-0366848

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilelibraries.vermont.gov
109 State StreetMontpelier, VT 05609

(802) 828-3265

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$256,620

Up $3,204 (+1.3%) from 2014

Net Assets

Up

$256,620

Up $3,204 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$19,911

Down $16,287 (-45%) from 2014

Expenses

Down

$16,707

Down $15,270 (-48%) from 2014

Net Income

Down

$3,204

Down $1,017 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,878Net Assets 2011: $266,8782011Assets 2012: $249,813Net Assets 2012: $249,8132012Assets 2013: $249,195Liabilities 2013: $0Net Assets 2013: $249,1952013Assets 2014: $253,416Liabilities 2014: $0Net Assets 2014: $253,4162014Assets 2015: $256,620Liabilities 2015: $0Net Assets 2015: $256,6202015Assets 2016: $253,680Liabilities 2016: $0Net Assets 2016: $253,6802016Assets 2017: $261,160Liabilities 2017: $0Net Assets 2017: $261,1602017Assets 2018: $267,404Liabilities 2018: $0Net Assets 2018: $267,4042018Assets 2019: $287,290Liabilities 2019: $0Net Assets 2019: $287,2902019Assets 2020: $306,752Liabilities 2020: $0Net Assets 2020: $306,7522020Assets 2021: $327,470Liabilities 2021: $0Net Assets 2021: $327,4702021Assets 2022: $343,914Liabilities 2022: $0Net Assets 2022: $343,9142022Assets 2023: $284,729Liabilities 2023: $0Net Assets 2023: $284,7292023Assets 2024: $145,048Liabilities 2024: $0Net Assets 2024: $145,0482024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$256,620
Liabilities$0
Net Assets$256,620
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $49,538Expenses 2011: $52,863Net Income 2011: -$3,3252011Revenue 2012: $38,417Expenses 2012: $55,482Net Income 2012: -$17,0652012Revenue 2013: $32,412Expenses 2013: $33,030Net Income 2013: -$6182013Revenue 2014: $36,198Expenses 2014: $31,977Net Income 2014: $4,2212014Revenue 2015: $19,911Expenses 2015: $16,707Net Income 2015: $3,2042015Revenue 2016: $6,460Expenses 2016: $9,400Net Income 2016: -$2,9402016Revenue 2017: $9,818Expenses 2017: $2,338Net Income 2017: $7,4802017Revenue 2018: $14,706Expenses 2018: $8,462Net Income 2018: $6,2442018Revenue 2019: $19,886Expenses 2019: $0Net Income 2019: $19,8862019Revenue 2020: $22,312Expenses 2020: $2,850Net Income 2020: $19,4622020Revenue 2021: $20,718Expenses 2021: $0Net Income 2021: $20,7182021Revenue 2022: $20,123Expenses 2022: $3,679Net Income 2022: $16,4442022Revenue 2023: $20,175Expenses 2023: $79,360Net Income 2023: -$59,1852023Revenue 2024: $19,620Expenses 2024: $159,301Net Income 2024: -$139,6812024Revenue 2025: $5,571Expenses 2025: $150,619Net Income 2025: -$145,0482025

Highlighted filing

2015

Revenue$19,911
Expenses$16,707
Net Income$3,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$19,911
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

DescriptionGrantsExpenses
During the year ended June 30, 2015, the foundation provided library materials to Vermont public libraries and paid out four grants. Educational forums and a newsletter for Vermont library professionals were also undertaken.$16,707$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA REID STATE LIBRARIANPresident-$0--
JIM GISHDirector-$0--
LUCINDA WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Public Library Foundation Inc
EIN
03-0366848
Phone
8028283265
Address
109 STATE STREET, MONTPELIER, VT 05609

Signing Officer

Name
Martha Reid
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
John E Fothergill CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Books & program materials $9855”

Other Expenses.2

“DEV AND OUTREACH $1750”

Other Expenses.3

“SUPPLIES $1528”

Other Expenses.4

“BANK FEES $74”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCINDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013207
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year ended June 30, 2015, the foundation provided library materials to Vermont public libraries and paid out four grants. Educational forums and a newsletter for Vermont library professionals were also undertaken.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016707
IRS990EZ/TotalProgramServiceExpensesAmt016707
IRS990EZ/TotalRevenueAmt019911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0libraries.vermont.gov
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030346266
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1036000630
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLOTTE PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1POULTNEY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2JAMAICA MEMORIAL LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BROWNELL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS & PROGRAM MATERIALS $9855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEV AND OUTREACH $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030366848
ReturnHeader/Filer/PhoneNum08028283265
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Fothergill CPA
ReturnHeader/ReturnTs02016-05-16T11:27:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,620
Liabilities
$0
Net assets
$256,620
Revenue
$19,911
Expenses
$16,707
Net income
$3,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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