Civic Intelligence

Norwell Public Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-2781560

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.NORWELLPUBLICLIBRARY.ORG
64 South Street02061

(781) 659-2015

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

1st percentile

-1024%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,110

Down $2,150 (-13%) from 2012

Net Assets

Down

$14,110

Down $2,150 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$210

Down $2,381 (-92%) from 2012

Expenses

Up

$2,360

Up $1,150 (+95%) from 2012

Net Income

Down

-$2,150

Down $3,531 (-256%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2009: $12,695Liabilities 2009: $02009Assets 2010: $15,321Liabilities 2010: $02010Assets 2011: $14,879Net Assets 2011: $14,8792011Assets 2012: $16,260Net Assets 2012: $16,2602012Assets 2013: $14,110Liabilities 2013: $0Net Assets 2013: $14,1102013Assets 2014: $13,825Liabilities 2014: $0Net Assets 2014: $13,8252014Assets 2015: $9,537Liabilities 2015: $0Net Assets 2015: $9,5372015Assets 2016: $9,186Liabilities 2016: $0Net Assets 2016: $9,1862016Assets 2017: $17,405Liabilities 2017: $0Net Assets 2017: $17,4052017Assets 2018: $17,054Liabilities 2018: $0Net Assets 2018: $17,0542018Assets 2019: $16,755Liabilities 2019: $0Net Assets 2019: $16,7552019Assets 2020: $17,386Liabilities 2020: $0Net Assets 2020: $17,3862020Assets 2021: $6,650Liabilities 2021: $0Net Assets 2021: $6,6502021Assets 2022: $5,688Net Assets 2022: $5,6882022Assets 2025: $38,894Net Assets 2025: $38,8942025

Highlighted filing

2013

Assets$14,110
Liabilities$0
Net Assets$14,110
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2009: $1,897Expenses 2009: $10Net Income 2009: $1,8872009Revenue 2010: $2,626Expenses 2010: $0Net Income 2010: $2,6262010Revenue 2011: $1,247Expenses 2011: $1,689Net Income 2011: -$4422011Revenue 2012: $2,591Expenses 2012: $1,210Net Income 2012: $1,3812012Revenue 2013: $210Expenses 2013: $2,360Net Income 2013: -$2,1502013Revenue 2014: $110Expenses 2014: $395Net Income 2014: -$2852014Revenue 2015: $209Expenses 2015: $4,497Net Income 2015: -$4,2882015Revenue 2016: $109Expenses 2016: $460Net Income 2016: -$3512016Revenue 2017: $11,466Expenses 2017: $3,247Net Income 2017: $8,2192017Revenue 2018: $1,509Expenses 2018: $1,860Net Income 2018: -$3512018Revenue 2019: $1,853Expenses 2019: $2,152Net Income 2019: -$2992019Revenue 2020: $772Expenses 2020: $141Net Income 2020: $6312020Revenue 2021: $1,036Expenses 2021: $11,772Net Income 2021: -$10,7362021Revenue 2022: $2,300Expenses 2022: $1,406Net Income 2022: $8942022Revenue 2025: $26,906Expenses 2025: $3,673Net Income 2025: $23,2332025

Highlighted filing

2013

Revenue$210
Expenses$2,360
Net Income-$2,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$210
Mission and Program Overview

Mission

The mission is to secure financial support to ensure that the Norwell Public Library will continue to be a vibrant state-of-the-art community resource now and for the future.

Support the restoration and renovations of the buildings in the public librabry system of norwell massachusetts and to make funds available for library materials, services and programs within said system, or for other purposes of the library.

Program Services

DescriptionGrantsExpenses
FUNDS FOR LIBRARY MATERIALS AND SERVICES.$0$2,000
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE FITZGERALDPresident-$0--
TRACY WHITETreasurer/Secretary-$0--
PENNY WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-2781560
Phone
7816592015

Signing Officer

Name
Tracy White
Title
Treasurer
Phone
7816592596
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
William F Garvey
Phone
7813319700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 10.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FILING FEES. Amount: 35. Description: DONATIONS TO LIBRARY. Amount: 2000. Total to Form 990-EZ, line 16: 2035.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07816592596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10741 GROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014110
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014110
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02035
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE RESTORATION AND RENOVATIONS OF THE BUILDINGS IN THE PUBLIC LIBRABRY SYSTEM OF NORWELL MASSACHUSETTS AND TO MAKE FUNDS AVAILABLE FOR LIBRARY MATERIALS, SERVICES AND PROGRAMS WITHIN SAID SYSTEM, OR FOR OTHER PURPOSES OF THE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR LIBRARY MATERIALS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02360
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORWELLPUBLICLIBRARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.09440
IRS990ScheduleA/PublicSupportTotal509Amt017721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06579
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02647
IRS990ScheduleA/Total509Grp/TotalAmt017721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FILING FEES. Amount: 35. Description: DONATIONS TO LIBRARY. Amount: 2000. Total to Form 990-EZ, line 16: 2035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816592596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORWELL PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0202781560
ReturnHeader/Filer/PhoneNum07816592015
ReturnHeader/Filer/USAddress/AddressLine1064 SOUTH STREET
ReturnHeader/Filer/USAddress/City0NORWELL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042808290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W F GARVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 UNION STREET 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH WEYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002190
ReturnHeader/PreparerPersonGrp/PhoneNum07813319700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F GARVEY
ReturnHeader/ReturnTs02014-05-15T10:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,110
Liabilities
$0
Net assets
$14,110
Revenue
$210
Expenses
$2,360
Net income
-$2,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.9$38.9$26.9$3.67$23.2
2022Detailed filing. Detailed filing data is available for this year.$5.69$5.69$2.30$1.41$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.04$11.8$10.7
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.77$0.14$0.63
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.85$2.15$0.30
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.51$1.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$11.5$3.25$8.22
2016Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.11$0.46$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.21$4.50$4.29
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.11$0.40$0.29
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.21$2.36$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$2.59$1.21$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$1.25$1.69$0.44
2010Summary only. Only limited summary data is available for this year.$15.3$0.00$2.63$0.00$2.63
2009Summary only. Only limited summary data is available for this year.$12.7$0.00$1.90$0.01$1.89