Civic Intelligence

Tiverton Library Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0479052

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$914,928

Down $21,254 (-2.3%) from 2017

Net Assets

Down

$914,928

Down $21,254 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$18,136

Down $18,292 (-50%) from 2017

Expenses

Down

$31,269

Down $14,078 (-31%) from 2017

Net Income

Down

-$13,133

Down $4,214 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$914,928
Liabilities$0
Net Assets$914,928
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$18,136
Expenses$31,269
Net Income-$13,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$18,136
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$684,350$654,000▼ $30,350
Investments Other Securities$126,422$142,561▲ $16,139
Cash and Non-Interest-Bearing Accounts$117,445$116,509▼ $936
Investments in Publicly Traded Securities$4,619--
Prepaid Expenses and Deferred Charges$3,346$1,858▼ $1,488
Total Assets$936,182$914,928▼ $21,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$909,682$907,078▼ $2,604
Temporarily Rstr Net Assets$26,500$7,850▼ $18,650
Total Net Assets Fund Balance$936,182$914,928▼ $21,254
Total Liabilities and Net Assets / Fund Balance$936,182$914,928▼ $21,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$142,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$126,422$30,000▼ $8,121-$142,561
2017$0$125,000▲ $1,422-$126,422
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stuart HorwitzChair
Jennifer TherouxVice Chair & Acting Secretary
Catherine DamianiBoard Member
Eileen BrowningBoard Member
JENNIFER GOODMAN O'NEILLBoard Member
Melinda Foley-marselloBoard Member
Ann Grealish RustEx Offico
Brenda NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,136
Change in Net Assets
$-13,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,269
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,500--$2,500
Insurance-$1,488-$1,488
Other Expenses$915$100-$100
All Other Expenses--$61$61
Total Functional Expenses$29,415$1,793$61$31,269
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 board will review a draft copy of the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy, maintained in the by laws, with all new board members.”

Form 990, Part VI, Section C, Line 19

“The organization's prior years audited or reviewed 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, posted on the library website, 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
2019-05-10
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
15

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY, MAINTAINED IN THE BY LAWS, WITH ALL NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIOR YEARS AUDITED OR REVIEWED 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, POSTED ON THE LIBRARY WEBSITE, AND AVAILABLE FOR INSPECTION BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07850
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936182
IRS990/TotalAssetsEOYAmt0914928
IRS990/TotalAssetsGrp/BOYAmt0936182
IRS990/TotalAssetsGrp/EOYAmt0914928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029415
IRS990/TotalFunctionalExpensesGrp/TotalAmt031269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0909682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0907078
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TIVERTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002878
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId044147897058594C54F7EF447388A3261BD0F811C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AEF39E26374646C960931F38D518D9A2C554591
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.19.136
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:49
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/ReturnTs02019-05-10T15:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,928
Liabilities
$0
Net assets
$914,928
Revenue
$18,136
Expenses
$31,269
Net income
-$13,133
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
2018Detailed filing. Detailed filing data is available for this year.$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