Civic Intelligence

Tiverton Library Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0479052

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$947,088

Up $32,160 (+3.5%) from 2018

Net Assets

Up

$946,946

Up $32,018 (+3.5%) from 2018

Liabilities

Up

$142

Up $142 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$10,536

Down $7,600 (-42%) from 2018

Expenses

Down

$10,012

Down $21,257 (-68%) from 2018

Net Income

Up

$524

Up $13,657 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$947,088
Liabilities$142
Net Assets$946,946
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$10,536
Expenses$10,012
Net Income$524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$10,536
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$654,000$654,000→ $0
Investments Other Securities$142,561$226,956▲ $84,395
Cash and Non-Interest-Bearing Accounts$116,509$65,081▼ $51,428
Accounts Receivable-$681-
Prepaid Expenses and Deferred Charges$1,858$370▼ $1,488
Total Assets$914,928$947,088▲ $32,160
Liabilities
Accounts Payable and Accrued Expenses-$142-
Total Liabilities$0$142▲ $142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,078$945,146▲ $38,068
Net Assets With Donor Restrictions$7,850$1,800▼ $6,050
Total Net Assets Fund Balance$914,928$946,946▲ $32,018
Total Liabilities and Net Assets / Fund Balance$914,928$947,088▲ $32,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$226,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$142,561$60,000▲ $30,913-$226,956
2018$126,422$30,000▼ $8,121-$142,561
2017-$125,000▲ $1,422-$126,422
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stuart HorwitzChair
Amanda CodyBoard Member
Catherine DamianiBoard Member
Eileen BrowningBoard Member
Kim SutherlandBoard Member
Stuart GilfillenBoard Member
JENNIFER O'NEILLSecretary
Joyce DunaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,036
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$1,430
All Other Contributions
$9,036
Change in Net Assets
$524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,488-$1,488
Fees for Services Accounting$830--$830
Other Expenses$644--$644
Total Functional Expenses$8,524$1,488$0$10,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,430
Fundraising Direct Expenses$0
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
Business relationship with 35% controlled entity
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
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
2020-11-05
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
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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914928
IRS990/TotalAssetsEOYAmt0947088
IRS990/TotalAssetsGrp/BOYAmt0914928
IRS990/TotalAssetsGrp/EOYAmt0947088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08524
IRS990/TotalFunctionalExpensesGrp/TotalAmt010012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0142
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART HORWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016256793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AEF39E26374646C960931F38D518D9A2C554591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E87D443132BEC94423493A8358F41AB1CF261A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.19.136
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:25:54
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/ReturnTs02020-11-10T08:59:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,088
Liabilities
$142
Net assets
$946,946
Revenue
$10,536
Expenses
$10,012
Net income
$524
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
2019Detailed filing. Detailed filing data is available for this year.$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