Civic Intelligence

Tiverton Library Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0479052

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profile[email protected]
34 Roosevelt AvenueTiverton, RI 02878

(401) 625-6796

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$989,817

Down $1,227,548 (-55%) from 2014

Net Assets

Down

$983,474

Down $1,160,748 (-54%) from 2014

Liabilities

Down

$6,343

Down $66,800 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$284,540

Up $192,570 (+209%) from 2014

Expenses

Down

$82,086

Down $85,566 (-51%) from 2014

Net Income

Up

$202,454

Up $278,136 (+368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$989,817
Liabilities$6,343
Net Assets$983,474
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$284,540
Expenses$82,086
Net Income$202,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$284,540
Mission and Program Overview

Mission

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

To secure contributions to help support the operational & capital needs of the tiverton library

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$996,846$813,572▼ $183,274
Land, Buildings, and Equipment, Net$333,782--
Cash and Non-Interest-Bearing Accounts$877,856$175,854▼ $702,002
Prepaid Expenses and Deferred Charges$8,881$391▼ $8,490
Total Assets$2,217,365$989,817▼ $1,227,548
Liabilities
Accounts Payable and Accrued Expenses$73,143$6,343▼ $66,800
Total Liabilities$73,143$6,343▼ $66,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,723$983,474▼ $814,249
Temporarily Rstr Net Assets$346,499$0▼ $346,499
Total Net Assets Fund Balance$2,144,222$983,474▼ $1,160,748
Total Liabilities and Net Assets / Fund Balance$2,217,365$989,817▼ $1,227,548
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eileen BrowningChair
Leslie HudsonVice Chair
Al LeesBoard Member
Lois KaneBoard Member
Mary WheleBoard Member
Stuart HorwitzBoard Member
Ann Grealish RustEx Offico
Barbara DonnellySecretary
Jennnifer TherouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,382
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$284,382
Change in Net Assets
$202,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,086
Total Fundraising Expense$5,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,152$8,695-$88,847
Insurance$8,545$1,065$306$9,916
Information Technology$2,475--$2,475
Interest$1,800--$1,800
Other Expenses$1,055$898$5,184$898
Office Expenses-$307-$307
All Other Expenses$-31,221$50-$-31,171
Total Functional Expenses$65,581$11,015$5,490$82,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chair will review a draft copy of the form 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Tiverton Library Foundation Inc
EIN
26-0479052
Phone
4016256796
Address
34 ROOSEVELT AVENUE, TIVERTON, RI 02878

Signing Officer

Name
Stuart Horwitz
Title
Chair
Phone
4016256793
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Horwitz
Formed
2007
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Library blldg consulting fees: program service expenses 80,152. Management and general expenses 8,695. Fundraising expenses 0. Total expenses 88,847.”

FORM 990, PART XI, LINE 9:

“Transfer asset to the tiverton library -1,363,202.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML Appendix360 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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2LIBRARY BLLDG CONSULTING FEES: PROGRAM SERVICE EXPENSES 80,152. MANAGEMENT AND GENERAL EXPENSES 8,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER ASSET TO THE TIVERTON LIBRARY -1,363,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0346499
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02217365
IRS990/TotalAssetsEOYAmt0989817
IRS990/TotalAssetsGrp/BOYAmt02217365
IRS990/TotalAssetsGrp/EOYAmt0989817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065581
IRS990/TotalFunctionalExpensesGrp/TotalAmt082086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073143
IRS990/TotalLiabilitiesEOYAmt06343
IRS990/TotalLiabilitiesGrp/BOYAmt073143
IRS990/TotalLiabilitiesGrp/EOYAmt06343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02144222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01797723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 ROOSEVELT AVENUE
IRS990/USAddress/CityNm0TIVERTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002878
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART HORWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016256793
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIVERTON LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIVE
ReturnHeader/Filer/EIN0260479052
ReturnHeader/Filer/PhoneNum04016256796
ReturnHeader/Filer/USAddress/AddressLine1Txt034 ROOSEVELT AVENUE
ReturnHeader/Filer/USAddress/CityNm0TIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M CERILLI
ReturnHeader/ReturnTs02016-11-14T08:52:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,817
Liabilities
$6,343
Net assets
$983,474
Revenue
$284,540
Expenses
$82,086
Net income
$202,454
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