Civic Intelligence

Scituate Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 04-3497706

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
85 Branch Street02066
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$417,737

Up $110,044 (+36%) from 2011

Net Assets

Up

$417,737

Up $110,044 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$111,371

Up $62,871 (+130%) from 2011

Expenses

Up

$11,152

Up $8,399 (+305%) from 2011

Net Income

Up

$100,219

Up $54,472 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $264,605Net Assets 2010: $264,6052010Assets 2011: $307,693Net Assets 2011: $307,6932011Assets 2012: $417,737Net Assets 2012: $417,7372012Assets 2013: $545,422Liabilities 2013: $0Net Assets 2013: $545,4222013Assets 2015: $262,627Liabilities 2015: $0Net Assets 2015: $262,6272015Assets 2016: $337,280Liabilities 2016: $0Net Assets 2016: $337,2802016Assets 2017: $259,510Liabilities 2017: $0Net Assets 2017: $259,5102017Assets 2018: $212,349Liabilities 2018: $0Net Assets 2018: $212,3492018Assets 2019: $96,808Liabilities 2019: $0Net Assets 2019: $96,8082019Assets 2020: $162,349Liabilities 2020: $0Net Assets 2020: $162,3492020Assets 2021: $200,745Liabilities 2021: $0Net Assets 2021: $200,7452021Assets 2022: $166,909Liabilities 2022: $0Net Assets 2022: $166,9092022Assets 2023: $365,866Liabilities 2023: $0Net Assets 2023: $365,8662023Assets 2024: $450,560Liabilities 2024: $0Net Assets 2024: $450,5602024

Highlighted filing

2012

Assets$417,737
Liabilities-
Net Assets$417,737
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2010: $25,677Expenses 2010: $3,319Net Income 2010: $22,3582010Revenue 2011: $48,500Expenses 2011: $2,753Net Income 2011: $45,7472011Revenue 2012: $111,371Expenses 2012: $11,152Net Income 2012: $100,2192012Revenue 2013: $133,575Expenses 2013: $5,890Net Income 2013: $127,6852013Revenue 2015: $140,273Expenses 2015: $0Net Income 2015: $140,2732015Revenue 2016: $274,300Expenses 2016: $213,228Net Income 2016: $61,0722016Revenue 2017: $238,235Expenses 2017: $334,637Net Income 2017: -$96,4022017Revenue 2018: $121,094Expenses 2018: $156,491Net Income 2018: -$35,3972018Revenue 2019: $120,616Expenses 2019: $260,110Net Income 2019: -$139,4942019Revenue 2020: $73,465Expenses 2020: $11,444Net Income 2020: $62,0212020Revenue 2021: $34,583Expenses 2021: $15,956Net Income 2021: $18,6272021Revenue 2022: $20,320Expenses 2022: $12,956Net Income 2022: $7,3642022Revenue 2023: $196,405Expenses 2023: $26,091Net Income 2023: $170,3142023Revenue 2024: $74,728Expenses 2024: $44,033Net Income 2024: $30,6952024

Highlighted filing

2012

Revenue$111,371
Expenses$11,152
Net Income$100,219
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The organization performs fundraising and solicits public donations in order to promote and support the goals and purposes of the Scituate Public Library and enhance the programs at the Library.

Filing and Contact Details

Filer

EIN
04-3497706
Raw XML Appendix206 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
CompensationExplanation/Compensation/Explanation0All officers and directors serve without compensation
CompensationExplanation/Compensation/Explanation1All officers and directors serve without compensation
CompensationExplanation/Compensation/Explanation2All officers and directors serve without compensation
CompensationExplanation/Compensation/Explanation3All officers and directors serve without compensation
CompensationExplanation/Compensation/Explanation4All officers and directors serve without compensation
CompensationExplanation/Compensation/Explanation5All officers and directors serve without compensation
CompensationExplanation/Compensation/Explanation6All officers and directors serve without compensation
CompensationExplanation/Compensation/Explanation7All officers and directors serve without compensation
CompensationExplanation/Compensation/PersonName0JOHN KOULOPOULOS
CompensationExplanation/Compensation/PersonName1GARY FERNQUIST
CompensationExplanation/Compensation/PersonName2MICHELLE DORSEY
CompensationExplanation/Compensation/PersonName3JAY SWARTZ
CompensationExplanation/Compensation/PersonName4BRUCE MARSHMAN
CompensationExplanation/Compensation/PersonName5LESLIE BALL
CompensationExplanation/Compensation/PersonName6CATHERINE HALL
CompensationExplanation/Compensation/PersonName7MICHAEL CUNEO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0307693
IRS990EZ/CashSavingsAndInvestments/EOY0417737
IRS990EZ/ContributionsGiftsGrantsEtc064174
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0100219
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049073
IRS990EZ/GrossReceipts0119807
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IRS990EZ/InvestmentIncome06560
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7015.00
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/PersonName0JOHN KOULOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY FERNQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE MARSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHERINE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL CUNEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets09825
IRS990EZ/OtherExpensesTotal011152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance the educational goal of the public library.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization performs fundraising events and solicits donations in order to establish its endowment which will be used to promote and support the towns public library and programs at the public library.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses08436
IRS990EZ/SpecialEventsNetIncomeLoss040637
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 CEDARWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCITUATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002066
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY J FERNQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07815456136
IRS990EZ/TotalAssets/BOY0307693
IRS990EZ/TotalAssets/EOY0417737
IRS990EZ/TotalExpenses011152
IRS990EZ/TotalRevenue0111371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04369
IRS990ScheduleA/GrossInvestmentIncome509/Total015471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04369
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015471
IRS990ScheduleA/InvestmentIncomePercentage00.05320
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94680
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090275368
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113247
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041849
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031199
IRS990ScheduleA/Total509/Total0275368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035568
IRS990ScheduleA/TotalSupportTotal/Total0290839
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08436
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101347
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2047726
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049073
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101347
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2047726
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049073
IRS990ScheduleG/EventsInformation/NameOfEvent10HERITAGE DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary040637
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10946
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08436
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses OFFICE AND PROFESSIONAL FEES 3,813
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 119
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING EXPENSE 7,220
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED DEPRECIATION IN ASSETS 9,825
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043497706
ReturnHeader/Filer/Name/BusinessNameLine10THE SCITUATE LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0SCIT
ReturnHeader/Filer/Phone07815458727
ReturnHeader/Filer/USAddress/AddressLine1085 BRANCH STREET
ReturnHeader/Filer/USAddress/City0SCITUATE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0GARY FERNQUIST
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCELVENNY and ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 WASHINGTON STREET SUITE D-23
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002061
ReturnHeader/Preparer/Name0BRUCE McELVENNY
ReturnHeader/Preparer/Phone07819820125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:32:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,737
Liabilities
-
Net assets
$417,737
Revenue
$111,371
Expenses
$11,152
Net income
$100,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.75$0.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.96$0.26$1.70
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.73$0.11$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.21$2.60$1.39
2018Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.21$1.56$0.35
2017Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.38$3.35$0.96
2016Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.74$2.13$0.61
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$1.40$0.00$1.40
2013Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$1.34$0.06$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.18$1.11$0.11$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.08$0.49$0.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$0.26$0.03$0.22