Civic Intelligence

Angela Arkell Mitchell Foundation for Literature Inc

990EZ • Fiscal year 2019 • EIN 04-3352779

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2020

C/O Robert Mitchell 90 Lanes EndConcord, MA 01742

(978) 371-3167

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $76,443 (-100%) from 2018

Net Assets

Down

$0

Down $76,443 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$0

Down $5 (-100%) from 2018

Expenses

Up

$76,443

Up $69,432 (+990%) from 2018

Net Income

Down

-$76,443

Down $69,437 (-991%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $109,727Liabilities 2010: $0Net Assets 2010: $109,7272010Assets 2011: $109,280Liabilities 2011: $0Net Assets 2011: $109,2802011Assets 2012: $108,379Liabilities 2012: $0Net Assets 2012: $108,3792012Assets 2013: $108,355Liabilities 2013: $0Net Assets 2013: $108,3552013Assets 2014: $104,632Liabilities 2014: $0Net Assets 2014: $104,6322014Assets 2015: $103,345Liabilities 2015: $0Net Assets 2015: $103,3452015Assets 2016: $96,646Liabilities 2016: $0Net Assets 2016: $96,6462016Assets 2017: $83,449Liabilities 2017: $0Net Assets 2017: $83,4492017Assets 2018: $76,443Liabilities 2018: $0Net Assets 2018: $76,4432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $19,4492010Revenue 2011: $18,240Expenses 2011: $18,687Net Income 2011: -$4472011Expenses 2012: $18,9112012Revenue 2013: $16,768Expenses 2013: $16,791Net Income 2013: -$232013Revenue 2014: $17,997Expenses 2014: $21,719Net Income 2014: -$3,7222014Revenue 2015: $21,156Expenses 2015: $22,442Net Income 2015: -$1,2862015Revenue 2016: $17,356Expenses 2016: $24,057Net Income 2016: -$6,7012016Revenue 2017: $9,955Expenses 2017: $23,152Net Income 2017: -$13,1972017Revenue 2018: $5Expenses 2018: $7,011Net Income 2018: -$7,0062018Revenue 2019: $0Expenses 2019: $76,443Net Income 2019: -$76,4432019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$0
Expenses$76,443
Net Income-$76,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To educate the public about books and authors, to provide forums for authors to present and discuss their work, to raise money for literacy; and to perform any and all related activities.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ANNUAL FESTIVAL OF AUTHORS$74,448$74,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MITCHELL JRPresidentPT$0--
KAREN AHEARNDirector-$0--
JOANNE ARNAUDDirector-$0--
KATE FLORADirector-$0--
DOROTHY MACKEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Angela Arkell Mitchell Foundation
EIN
04-3352779
Phone
9783713167
Address
C/O ROBERT MITCHELL 90 LANES END, CONCORD, MA 01742

Signing Officer

Name
Robert Mitchell Jr
Title
President
Phone
9783713167
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Scheid Deignan Brown Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
David Deignan CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: friends of concord free public libr address: 129 main st concord, ma 01742 cash contribution: 74,448

Form 990-ez, Part I, Line 16

Expenses insurance 1,070 state fees 50 total 1,120

Form 990-ez, Part II, Line 24

2,000 0 less accumulated depreciation 2,000 0 total 0 0

Form 990-ez, Part III

Primary exempt purpose - to produce and present an annual festival of authors, an event taking place over several days and featuring readings, discussions, and talks by various authors and illustrators. To produce regular radio programs featuring author interviews, book reviews, and other literary information. To produce literary events for the purpose of raising funds for literary and other related charitable causes. In general, to educate the public about books and authors, to provide forums for authors to present and discuss their work, to raise money for literacy, and to perform any related activites permitted under chapter 180 of the general laws of the commonweatlh of massachusetts and section 501(c)(3) of the internal revenue code of 1954, or corresponding provisions of subsequenct federal tax laws as amended.

Form 990-ez, Part V

Information regarding personal benefit contracts: the 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.

Raw XML Appendix177 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074448
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076443
IRS990EZ/TotalProgramServiceExpensesAmt074448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONCORDFESTIVALOFAUTHORS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt074448
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FRIENDS OF THE CONCORD FREE LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0129 MAIN ST
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING THE PROCESS OF COMMUNICATING WITH THE ATTORNEY GENERAL'S OFFICE REGARDING THEIR INTENT TO DISSOLVE, THE ORGANIZATION WAS NOTIFIED BY THE ATTORNEY GENERAL'S OFFICE THAT THEY MUST PETITION THE MASSACHUSETTS SUPREME JUDICIAL COURT TO RATIFY THE DISTRIBUTION OF THEIR FUNDS TO THE FRIENDS OF THE CONCORD FREE LIBRARY. THE ORGANIZATION IS WORKING TO MEET ALL OF THE ATTORNEY GENERAL'S REQUIREMENTS FOR COMPLIANCE SO THAT THEY ARE ABLE TO FILE THE RATIFICATION PETITION WITH THE MASSACHUSETTS SUPREME JUDICIAL COURT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FRIENDS OF CONCORD FREE PUBLIC LIBR ADDRESS: 129 MAIN ST CONCORD, MA 01742 CASH CONTRIBUTION: 74,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,070 STATE FEES 50 TOTAL 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,000 0 LESS ACCUMULATED DEPRECIATION 2,000 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - TO PRODUCE AND PRESENT AN ANNUAL FESTIVAL OF AUTHORS, AN EVENT TAKING PLACE OVER SEVERAL DAYS AND FEATURING READINGS, DISCUSSIONS, AND TALKS BY VARIOUS AUTHORS AND ILLUSTRATORS. TO PRODUCE REGULAR RADIO PROGRAMS FEATURING AUTHOR INTERVIEWS, BOOK REVIEWS, AND OTHER LITERARY INFORMATION. TO PRODUCE LITERARY EVENTS FOR THE PURPOSE OF RAISING FUNDS FOR LITERARY AND OTHER RELATED CHARITABLE CAUSES. IN GENERAL, TO EDUCATE THE PUBLIC ABOUT BOOKS AND AUTHORS, TO PROVIDE FORUMS FOR AUTHORS TO PRESENT AND DISCUSS THEIR WORK, TO RAISE MONEY FOR LITERACY, AND TO PERFORM ANY RELATED ACTIVITES PERMITTED UNDER CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEATLH OF MASSACHUSETTS AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, OR CORRESPONDING PROVISIONS OF SUBSEQUENCT FEDERAL TAX LAWS AS AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MITCHELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783713167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELA ARKELL MITCHELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR LITERATURE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0043352779
ReturnHeader/Filer/PhoneNum09783713167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEIGNAN CPA
ReturnHeader/ReturnTs02020-01-27T10:03:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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