Civic Intelligence

Orono Public Library Foundation

990EZ • Fiscal year 2014 • EIN 27-0062690

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.orono.lib.me.us
PO Box 308Orono, ME 04473

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$227,008

Up $116,480 (+105%) from 2013

Net Assets

Up

$226,144

Up $115,984 (+105%) from 2013

Liabilities

Up

$864

Up $496 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$132,710

Up $59,472 (+81%) from 2013

Expenses

Up

$16,726

Up $2,571 (+18%) from 2013

Net Income

Up

$115,984

Up $56,901 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$227,008
Liabilities$864
Net Assets$226,144
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$132,710
Expenses$16,726
Net Income$115,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$140,868
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah B KenneyPresidentPT$0--
Brian RahillVice PresidentPT$0--
Barbara WicksSecretaryPT$0--
Geoffrey A GordonTreasurerPT$0--
Thomas L SpitzDirectorPT$0--
Sophie WilsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Orono Public Library Foundation
EIN
27-0062690
Phone
2078664536
Address
PO Box 308, Orono, ME 04473

Signing Officer

Name
Geoffrey A Gordon
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Leighton & Longtin CPA
Address
338 N Main St, Brewer, ME 04412
Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $675”

Other Expenses.1

“Supplies $2729”

Other Expenses.2

“Printing and Reproduction $763”

Other Expenses.4

“Bank Service Charges $607”

Other Expenses.5

“Licenses and Permits $147”

Other Expenses.6

“Books $39”

Other Expenses.7

“Miscellaneous $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $864”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0Orono
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah B Kenney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04966
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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/PrintingPublicationsPostageAmt0693
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt09716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016726
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291641
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291641
IRS990ScheduleA/TotalSupportAmt0292271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing and Reproduction $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orono Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0270062690
ReturnHeader/Filer/PhoneNum02078664536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 308
ReturnHeader/Filer/USAddress/CityNm0Orono
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004473
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079422024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Longtin CPA
ReturnHeader/ReturnTs02015-07-14T08:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,008
Liabilities
$864
Net assets
$226,144
Revenue
$132,710
Expenses
$16,726
Net income
$115,984
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