Civic Intelligence

Ferguson Library Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-2849891

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profile
One Public Library Plaza06904
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$783,821

Down $121,826 (-13%) from 2011

Net Assets

$779,216

No earlier filing loaded for comparison.

Liabilities

Down

$4,605

Down $4,195 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,066

Up $19,124 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $651,022Liabilities 2010: $9,000Net Assets 2010: $642,0222010Assets 2011: $905,647Liabilities 2011: $8,8002011Assets 2012: $783,821Liabilities 2012: $4,605Net Assets 2012: $779,2162012Assets 2013: $802,596Liabilities 2013: $6,7052013Assets 2014: $822,607Liabilities 2014: $11,537Net Assets 2014: $811,0702014Assets 2015: $1,017,790Liabilities 2015: $257,359Net Assets 2015: $760,4312015Assets 2016: $942,915Liabilities 2016: $253,049Net Assets 2016: $689,8662016Assets 2017: $981,084Liabilities 2017: $276,309Net Assets 2017: $704,7752017Assets 2018: $995,593Liabilities 2018: $298,177Net Assets 2018: $697,4162018Assets 2019: $945,581Liabilities 2019: $312,580Net Assets 2019: $633,0012019Assets 2020: $904,961Liabilities 2020: $15,395Net Assets 2020: $889,5662020Assets 2021: $1,248,270Liabilities 2021: $165,100Net Assets 2021: $1,083,1702021Assets 2022: $1,093,584Liabilities 2022: $1,523Net Assets 2022: $1,092,0612022Assets 2023: $1,060,420Liabilities 2023: $14,498Net Assets 2023: $1,045,9222023Assets 2024: $1,232,440Liabilities 2024: $27,705Net Assets 2024: $1,204,7352024

Highlighted filing

2012

Assets$783,821
Liabilities$4,605
Net Assets$779,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $79,2922010Revenue 2011: $283,432Expenses 2011: $80,942Net Income 2011: $202,4902011Expenses 2012: $100,0662012Revenue 2013: $64,328Expenses 2013: $99,952Net Income 2013: -$35,6242013Revenue 2014: $57,126Expenses 2014: $96,351Net Income 2014: -$39,2252014Revenue 2015: $56,608Expenses 2015: $60,702Net Income 2015: -$4,0942015Revenue 2016: $24,876Expenses 2016: $62,856Net Income 2016: -$37,9802016Revenue 2017: $56,434Expenses 2017: $58,072Net Income 2017: -$1,6382017Revenue 2018: $56,351Expenses 2018: $66,893Net Income 2018: -$10,5422018Revenue 2019: $58,653Expenses 2019: $98,427Net Income 2019: -$39,7742019Revenue 2020: -$24,602Expenses 2020: $71,275Net Income 2020: -$95,8772020Revenue 2021: $131,173Expenses 2021: $79,172Net Income 2021: $52,0012021Revenue 2022: $22,343Expenses 2022: $13,452Net Income 2022: $8,8912022Revenue 2023: $118,166Expenses 2023: $111,131Net Income 2023: $7,0352023Revenue 2024: $676,224Expenses 2024: $517,411Net Income 2024: $158,8132024

Highlighted filing

2012

Revenue-
Expenses$100,066
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN EMMETT ESQChair-$0--
THOMAS M CASSONE ESQDirector-$0--
JOSEPH L GAMBINOTreasurer-$0--
GREG CAGGAINELLOVice Chair-$0--
ERNEST N ABATE ESQDirector-$0--
THEODORE E PAYNEDirector-$0--
DUDLEY N WILLIAMS JRSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFERGUSON LIBRARYTO FURTHER THE PROGRAMS OF THE LIBRARY-STAMFORD, CT, US$84,306
Filing and Contact Details

Filer

EIN
22-2849891
Raw XML Appendix365 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHRYN EMMETT ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS M CASSONE ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH L GAMBINO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5THEODORE E PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DUDLEY N WILLIAMS JR
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount084306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER THE PROGRAMS OF THE LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FERGUSON LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE PUBLIC LIBRARY PLAZA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006904
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear084306
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear041078
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041078
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1032806
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019687
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3031427
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4064833
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5059269
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5059269
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0197703
IRS990PF/UndistributedIncome/ExcessFromCurrentYear048950
IRS990PF/UndistributedIncome/ExcessFromYear1032806
IRS990PF/UndistributedIncome/ExcessFromYear2019687
IRS990PF/UndistributedIncome/ExcessFromYear3031427
IRS990PF/UndistributedIncome/ExcessFromYear4064833
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions090028
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus048950
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0256972
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0208022
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount05186
OtherDecreasesSchedule/OtherDecreases/Amount12755
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED GAINS/LOSSES-UNRESTRICTED
OtherDecreasesSchedule/OtherDecreases/Description1UNREALIZED GAINS/LOSSES-TEMPORARILY RESTRICTED
OtherExpensesSchedule/OtherExpenses/Description0TRUSTEE FEES
OtherExpensesSchedule/OtherExpenses/Description1OPERATING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15672
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08540
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08540
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15672
TaxesSchedule/Taxes/Amount01498
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SERVICE
TaxesSchedule/Taxes/Category1STATE OF CONNECTICUT
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps150
TaxesSchedule/Taxes/NetInvestmentIncome01498
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222849891
ReturnHeader/Filer/Name/BusinessNameLine10FERGUSON LIBRARY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O THE FERGUSON LIBRARY
ReturnHeader/Filer/NameControl0FERG
ReturnHeader/Filer/Phone02039641000
ReturnHeader/Filer/USAddress/AddressLine10ONE PUBLIC LIBRARY PLAZA
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006904
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0KATHRYN EMMETT ESQ
ReturnHeader/Officer/Phone02039641000
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0060881630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN BRUNT DUBIAGO & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 SUMMER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0069055534
ReturnHeader/Preparer/Phone02033590700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T09:13:05-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,821
Liabilities
$4,605
Net assets
$779,216
Revenue
-
Expenses
$100,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.68$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.02$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.63$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.69$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.06$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.01$0.06$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.28$0.08$0.20
2010Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.08