Civic Intelligence

Tiverton Library Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0479052

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$936,182

Down $18,963 (-2.0%) from 2016

Net Assets

Down

$936,182

Down $18,919 (-2.0%) from 2016

Liabilities

Down

$0

Down $44 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$36,428

Down $15,823 (-30%) from 2016

Expenses

Up

$45,347

Up $20,658 (+84%) from 2016

Net Income

Down

-$8,919

Down $36,481 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$936,182
Liabilities$0
Net Assets$936,182
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$36,428
Expenses$45,347
Net Income-$8,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$36,428
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$730,550$684,350▼ $46,200
Investments Other Securities-$126,422-
Cash and Non-Interest-Bearing Accounts$219,312$117,445▼ $101,867
Investments in Publicly Traded Securities$4,892$4,619▼ $273
Prepaid Expenses and Deferred Charges$391$3,346▲ $2,955
Total Assets$955,145$936,182▼ $18,963
Liabilities
Accounts Payable and Accrued Expenses$44--
Total Liabilities$44$0▼ $44
Net Assets / Fund Balance
Unrestricted Net Assets$937,601$909,682▼ $27,919
Temporarily Rstr Net Assets$17,500$26,500▲ $9,000
Total Net Assets Fund Balance$955,101$936,182▼ $18,919
Total Liabilities and Net Assets / Fund Balance$955,145$936,182▼ $18,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$126,422--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eileen BrowningChair
Stuart HorwitzChair
Jennnifer TherouxVice-chair
Barbara DonnellyBoard Member
Ann Grealish RustEx Offico
Leslie HudsonSecretary
Brenda NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,428
Change in Net Assets
$-8,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,347
Total Fundraising Expense$32
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-$5,466-$5,466
Insurance-$1,507-$1,507
Other Expenses$15,750$538$32$32
Office Expenses-$32-$32
All Other Expenses$22--$22
Total Functional Expenses$37,772$7,543$32$45,347
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
Yes
Audit committee
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 11B

“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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Horwitz
Formed
2007
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
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

“Professional services: program service expenses 0. Management and general expenses 5,466. Fundraising expenses 0. Total expenses 5,466.”

FORM 990, PART XI, LINE 9:

“Transfer asset to the tiverton library -10,000.”

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 Appendix342 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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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:
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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/ExplanationTxt2PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER ASSET TO THE TIVERTON LIBRARY -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalAssetsGrp/EOYAmt0936182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037772
IRS990/TotalFunctionalExpensesGrp/TotalAmt045347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 ROOSEVELT AVENUE
IRS990/USAddress/CityNm0TIVERTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002878
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART HORWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016256793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9D22399C1F0EDCD14A477ED76FE45037F1133F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009FB759022D9690BA664EC56D1245B86F9F78E0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.19.136
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:18:41
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/ReturnTs02018-11-15T10:58:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,182
Liabilities
$0
Net assets
$936,182
Revenue
$36,428
Expenses
$45,347
Net income
-$8,919
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
2017Detailed filing. Detailed filing data is available for this year.$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