Civic Intelligence

Orono Public Library Foundation

990EZ • Fiscal year 2013 • EIN 27-0062690

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

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

(207) 866-4536

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$110,528

Up $59,451 (+116%) from 2012

Net Assets

Up

$110,160

Up $59,083 (+116%) from 2012

Liabilities

$368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$73,238

Up $44,555 (+155%) from 2012

Expenses

Down

$14,155

Down $11,243 (-44%) from 2012

Net Income

Up

$59,083

Up $55,798 (+1699%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$110,528
Liabilities$368
Net Assets$110,160
Open 2013 Filing

Operations Trend

Revenue Growth95th 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

2013

Revenue$73,238
Expenses$14,155
Net Income$59,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$73,238
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.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KenneyPresidentPT$0--
Brian RahillVice PresidentPT$0--
Barbara WicksSecretaryPT$0--
Geoffrey A GordonTreasurerPT$0--
Tom SpitzBoard MemberPT$0--
Tom PerryBoard MemberPT$0--
Catherine ConlowBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-0062690
Phone
2078664536

Signing Officer

Name
Geoffrey A Gordon
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7”

Other Expenses.1005

“Travel $628”

Other Expenses.2

“Licenses and Permits $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $368”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OtherExpensesTotalAmt0705
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation's purpose is to acquire physical facilities for the Orono Public Library and thereafter provide for its continuous support.
IRS990EZ/PrintingPublicationsPostageAmt0204
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Orono Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0270062690
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ReturnHeader/PreparerPersonGrp/PhoneNum02079422024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Longtin CPA
ReturnHeader/ReturnTs02014-08-11T06:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,528
Liabilities
$368
Net assets
$110,160
Revenue
$73,238
Expenses
$14,155
Net income
$59,083
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