Civic Intelligence

The Brockton Library Foundation Inc

990EZ • Fiscal year 2013 • EIN 04-3184378

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 03, 2014

PO Box 202 304 Main StreetBrockton, MA 02303
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-391%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$155,698

Down $51,665 (-25%) from 2012

Net Assets

$155,698

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$13,222

Down $8,753 (-40%) from 2012

Expenses

Up

$64,887

Up $38,052 (+142%) from 2012

Net Income

Down

-$51,665

Down $46,805 (-963%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $212,218Liabilities 2011: $02011Assets 2012: $207,363Liabilities 2012: $02012Assets 2013: $155,698Liabilities 2013: $0Net Assets 2013: $155,6982013Assets 2014: $158,826Liabilities 2014: $0Net Assets 2014: $158,8262014Assets 2015: $56,257Liabilities 2015: $0Net Assets 2015: $56,2572015Assets 2016: $371,705Liabilities 2016: $1Net Assets 2016: $371,7042016Assets 2020: $374,521Liabilities 2020: $543Net Assets 2020: $373,9782020Assets 2021: $379,053Liabilities 2021: $0Net Assets 2021: $379,0532021

Highlighted filing

2013

Assets$155,698
Liabilities$0
Net Assets$155,698

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $27,023Expenses 2011: $21,350Net Income 2011: $5,6732011Revenue 2012: $21,975Expenses 2012: $26,835Net Income 2012: -$4,8602012Revenue 2013: $13,222Expenses 2013: $64,887Net Income 2013: -$51,6652013Revenue 2014: $30,803Expenses 2014: $28,619Net Income 2014: $2,1842014Revenue 2015: $9,269Expenses 2015: $111,917Net Income 2015: -$102,6482015Revenue 2016: $361,462Expenses 2016: $47,700Net Income 2016: $313,7622016Revenue 2020: $11,442Expenses 2020: $17,563Net Income 2020: -$6,1212020Revenue 2021: $17,088Expenses 2021: $12,013Net Income 2021: $5,0752021

Highlighted filing

2013

Revenue$13,222
Expenses$64,887
Net Income-$51,665
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide programs and equipment to the public library

Filing and Contact Details

Filer

EIN
04-3184378
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0201941
IRS990EZ/CashSavingsAndInvestments/EOY0149897
IRS990EZ/ContributionsGiftsGrantsEtc03705
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-51665
IRS990EZ/FeesAndOthPymtToIndContractors02397
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05057
IRS990EZ/GrossReceipts013222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01021
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03439
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207363
IRS990EZ/NetAssetsOrFundBalancesBOY0207363
IRS990EZ/NetAssetsOrFundBalances/EOY0155698
IRS990EZ/NetAssetsOrFundBalancesEOY0155698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT WYCHULIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY BOSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA RODRIGUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE BEAUREGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT WISGIRDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05422
IRS990EZ/OtherAssetsTotal/EOY05801
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROGRAMS AND EQUIPMENT TO THE BROCKTON PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage01619
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOOK DISCUSSION GROUPS THAT DRAWS IN MEMBERS TO THE LIRBARY AT NO CHARGE TO THE MEMBERS TO PROMOTE GOODWILL IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MUSEUM PASSES THAT ARE FREE TO ALL MEMBERS OF THE LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTRIBUTION TO THE RENOVATION OF THE WEST SIDE LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses250000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05057
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 LEAH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT WYCHULIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085802542
IRS990EZ/TotalAssets/BOY0207363
IRS990EZ/TotalAssets/EOY0155698
IRS990EZ/TotalExpenses064887
IRS990EZ/TotalProgramServiceExpenses059616
IRS990EZ/TotalRevenue013222
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal050310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039109
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03818
IRS990ScheduleA/GrossInvestmentIncome170/Total010473
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc079081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47720
IRS990ScheduleA/PublicSupportTotal170042704
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07144
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010026
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024247
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039109
IRS990ScheduleA/Total170/Total093014
IRS990ScheduleA/TotalSupport0103487
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 838.. DIVIDENDS 183.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,021.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,205. DESCRIPTION: STATE REPORTS. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 59,616. TOTAL TO FORM 990-EZ, LINE 16: 60,871.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 401. DESCRIPTION: OTHER CURRENT ASSET. BEG. OF YEAR AMOUNT: 5,019. END OF YEAR AMOUNT: 5,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043184378
ReturnHeader/Filer/Name/BusinessNameLine10BROCKTON PUBLIC LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20THE BROCKTON LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0BROC
ReturnHeader/Filer/Phone05087667023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 202 304 MAIN STREET
ReturnHeader/Filer/USAddress/City0BROCKTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0FRED HOWELL
ReturnHeader/Officer/Phone05087667023
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043429769
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAMON TOPHAM & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 SCHOOL ST SUITE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002050
ReturnHeader/Preparer/Name0JOHN T TOPHAM
ReturnHeader/Preparer/Phone07818371993
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T14:10:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings