Civic Intelligence

Orono Public Library Foundation

990EZ • Fiscal year 2012 • EIN 27-0062690

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profilewww.orono.lib.me.us
PO Box 30804473
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,077

Up $3,285 (+6.9%) from 2011

Net Assets

Up

$51,077

Up $3,285 (+6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$28,683

Up $482 (+1.7%) from 2011

Expenses

Up

$25,398

Up $4,665 (+23%) from 2011

Net Income

Down

$3,285

Down $4,183 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $47,792Net Assets 2011: $47,7922011Assets 2012: $51,077Net Assets 2012: $51,0772012Assets 2013: $110,528Liabilities 2013: $368Net Assets 2013: $110,1602013Assets 2014: $227,008Liabilities 2014: $864Net Assets 2014: $226,1442014Assets 2015: $306,994Net Assets 2015: $306,9942015Assets 2016: $80,299Liabilities 2016: $1Net Assets 2016: $80,2982016Assets 2017: $76,261Net Assets 2017: $76,2612017Assets 2018: $74,523Net Assets 2018: $74,5232018Assets 2019: $81,263Net Assets 2019: $81,2632019Assets 2020: $78,947Net Assets 2020: $78,9472020Assets 2021: $164,451Net Assets 2021: $164,4512021Assets 2022: $205,380Net Assets 2022: $205,3802022Assets 2023: $210,734Liabilities 2023: $3Net Assets 2023: $210,7312023Assets 2024: $416,219Liabilities 2024: $0Net Assets 2024: $416,2192024

Highlighted filing

2012

Assets$51,077
Liabilities-
Net Assets$51,077
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $28,201Expenses 2011: $20,733Net Income 2011: $7,4682011Revenue 2012: $28,683Expenses 2012: $25,398Net Income 2012: $3,2852012Revenue 2013: $73,238Expenses 2013: $14,155Net Income 2013: $59,0832013Revenue 2014: $132,710Expenses 2014: $16,726Net Income 2014: $115,9842014Revenue 2015: $88,666Expenses 2015: $7,816Net Income 2015: $80,8502015Revenue 2016: $14,143Expenses 2016: $240,839Net Income 2016: -$226,6962016Revenue 2017: $2,052Expenses 2017: $6,089Net Income 2017: -$4,0372017Revenue 2018: $4,009Expenses 2018: $5,747Net Income 2018: -$1,7382018Revenue 2019: $14,691Expenses 2019: $7,951Net Income 2019: $6,7402019Revenue 2020: $3,084Expenses 2020: $5,400Net Income 2020: -$2,3162020Revenue 2021: $100,442Expenses 2021: $14,938Net Income 2021: $85,5042021Revenue 2022: $51,758Expenses 2022: $10,829Net Income 2022: $40,9292022Revenue 2023: $39,112Expenses 2023: $33,761Net Income 2023: $5,3512023Revenue 2024: $319,668Expenses 2024: $114,077Net Income 2024: $205,5912024

Highlighted filing

2012

Revenue$28,683
Expenses$25,398
Net Income$3,285
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Foundation's purpose is to acquire physical facilities for the Orono Public Library and thereafter provide for its continuous support.

Filing and Contact Details

Filer

EIN
27-0062690
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Catherine Conlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Spitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Geoffrey A Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Wicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brian Rahill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sarah Kenney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation's purpose is to acquire physical facilities for the Orono Public Library and thereafter provide for its continuous support.
IRS990EZ/PrintingPublicationsPostage0206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orono
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004473
IRS990EZ/TheBooksAreInCareOf/NamePerson0Geoffrey A Gordon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078663696
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IRS990EZ/TotalExpenses025398
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IRS990EZ/WebSite0www.orono.lib.me.us
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0563807
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IRS990ScheduleA/PublicSupportPertcentage17000.98050
IRS990ScheduleA/PublicSupportTotal1700563807
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123788
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0352958
IRS990ScheduleA/Total170/Total0563807
IRS990ScheduleA/TotalSupport0574996
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees $1
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $16
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses and Permits $25
IRS990ScheduleO/GeneralExplanation/Explanation3Printing and Reproduction $1300
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $614
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $138
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270062690
ReturnHeader/Filer/Name/BusinessNameLine10Orono Public Library Foundation
ReturnHeader/Filer/NameControl0ORON
ReturnHeader/Filer/Phone02078664536
ReturnHeader/Filer/USAddress/AddressLine10PO Box 308
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0Geoffrey A Gordon
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10338 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brewer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004412
ReturnHeader/Preparer/Name0Christine M Longtin CPA
ReturnHeader/Preparer/Phone02079422024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T06:19:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,077
Liabilities
-
Net assets
$51,077
Revenue
$28,683
Expenses
$25,398
Net income
$3,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$3.20$1.14$2.06
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.52$0.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.00$0.15$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$2.41$2.27
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.89$0.08$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.33$0.17$1.16
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.73$0.14$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.29$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.28$0.21$0.07