Civic Intelligence

Tiverton Library Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0479052

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile[email protected]
238 Highland Road02878
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets20th percentile

Assets

Up

$2,460,714

Up $1,666,787 (+210%) from 2011

Net Assets

Up

$2,447,196

Up $1,663,787 (+212%) from 2011

Liabilities

Up

$13,518

Up $3,000 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$313,970

Up $279,407 (+808%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $793,927Liabilities 2011: $10,518Net Assets 2011: $783,4092011Assets 2012: $2,460,714Liabilities 2012: $13,518Net Assets 2012: $2,447,1962012Assets 2013: $2,227,355Liabilities 2013: $7,451Net Assets 2013: $2,219,9042013Assets 2014: $2,217,365Liabilities 2014: $73,143Net Assets 2014: $2,144,2222014Assets 2015: $989,817Liabilities 2015: $6,343Net Assets 2015: $983,4742015Assets 2016: $955,145Liabilities 2016: $44Net Assets 2016: $955,1012016Assets 2017: $936,182Liabilities 2017: $0Net Assets 2017: $936,1822017Assets 2018: $914,928Liabilities 2018: $0Net Assets 2018: $914,9282018Assets 2019: $947,088Liabilities 2019: $142Net Assets 2019: $946,9462019Assets 2020: $319,196Liabilities 2020: $0Net Assets 2020: $319,1962020Assets 2021: $388,680Liabilities 2021: $4,778Net Assets 2021: $383,9022021Assets 2022: $351,742Liabilities 2022: $6,133Net Assets 2022: $345,6092022Assets 2023: $394,095Liabilities 2023: $0Net Assets 2023: $394,0952023Assets 2024: $480,817Liabilities 2024: $0Net Assets 2024: $480,8172024

Highlighted filing

2012

Assets$2,460,714
Liabilities$13,518
Net Assets$2,447,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $34,5632011Expenses 2012: $313,9702012Revenue 2013: $112,984Expenses 2013: $340,276Net Income 2013: -$227,2922013Revenue 2014: $91,970Expenses 2014: $167,652Net Income 2014: -$75,6822014Revenue 2015: $284,540Expenses 2015: $82,086Net Income 2015: $202,4542015Revenue 2016: $52,251Expenses 2016: $24,689Net Income 2016: $27,5622016Revenue 2017: $36,428Expenses 2017: $45,347Net Income 2017: -$8,9192017Revenue 2018: $18,136Expenses 2018: $31,269Net Income 2018: -$13,1332018Revenue 2019: $10,536Expenses 2019: $10,012Net Income 2019: $5242019Revenue 2020: $13,754Expenses 2020: $666,750Net Income 2020: -$652,9962020Revenue 2021: $31,485Expenses 2021: $16,187Net Income 2021: $15,2982021Revenue 2022: $51,039Expenses 2022: $58,287Net Income 2022: -$7,2482022Revenue 2023: $41,570Expenses 2023: $20,565Net Income 2023: $21,0052023Revenue 2024: $82,505Expenses 2024: $13,160Net Income 2024: $69,3452024

Highlighted filing

2012

Revenue-
Expenses$313,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,099,222
Mission and Program Overview

Mission

To secure contributions to help support the operational and capital needs of the tiverton public library.

Filing and Contact Details

Filer

EIN
26-0479052
Raw XML Appendix341 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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IRS990/AddressPrincipalOfficerUS/AddressLine10238 HIGHLAND ROAD
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IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/LessCostOthBasisSalesExpenses/Securities0121465
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IRS990ScheduleA/PublicSupportPertcentage17000.05140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170053181
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIR WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S ANNUAL AUDITED FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS, WHICH ARE ON FILE WITH THE STATE OF RI AND AVAILABLE FOR INSPECTION BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 242,752. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 43,500. TOTAL EXPENSES 286,602.
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ReturnHeader/Filer/EIN0260479052
ReturnHeader/Filer/Name/BusinessNameLine10TIVERTON LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0TIVE
ReturnHeader/Filer/Phone04016256796
ReturnHeader/Filer/USAddress/AddressLine10238 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/City0TIVERTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002878
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0EILEEN BROWNING
ReturnHeader/Officer/Phone04016256793
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0050392605
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0PATRICIA M CERILLI
ReturnHeader/Preparer/Phone04017513860
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:29:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,460,714
Liabilities
$13,518
Net assets
$2,447,196
Revenue
-
Expenses
$313,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08$0.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.04$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.03$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.67$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.02$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.28$0.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.14$0.09$0.17$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$0.11$0.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.03