Civic Intelligence

Thomas Memorial Library Foundation

990 • Fiscal year 2020 • EIN 27-0106217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization ProfileWWW.TMLFDTN.ORG
6 Scott Dyer RdCape Eliz, ME 04107-2017

(207) 874-0355

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$722,811

Up $272,007 (+60%) from 2016

Net Assets

Up

$722,811

Up $272,007 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$55,413

Down $94,823 (-63%) from 2016

Expenses

Down

$24,644

Down $575,283 (-96%) from 2016

Net Income

Up

$30,769

Up $480,460 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $618,943Liabilities 2014: $0Net Assets 2014: $618,9432014Assets 2015: $872,320Liabilities 2015: $0Net Assets 2015: $872,3202015Assets 2016: $450,804Liabilities 2016: $0Net Assets 2016: $450,8042016Assets 2020: $722,811Liabilities 2020: $0Net Assets 2020: $722,8112020Assets 2021: $841,816Liabilities 2021: $0Net Assets 2021: $841,8162021Assets 2022: $730,053Liabilities 2022: $0Net Assets 2022: $730,0532022Assets 2023: $837,039Liabilities 2023: $0Net Assets 2023: $837,0392023Assets 2024: $949,227Liabilities 2024: $0Net Assets 2024: $949,2272024

Highlighted filing

2020

Assets$722,811
Liabilities$0
Net Assets$722,811
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $279,505Expenses 2014: $12,108Net Income 2014: $267,3972014Revenue 2015: $275,918Expenses 2015: $10,012Net Income 2015: $265,9062015Revenue 2016: $150,236Expenses 2016: $599,927Net Income 2016: -$449,6912016Revenue 2020: $55,413Expenses 2020: $24,644Net Income 2020: $30,7692020Revenue 2021: $68,452Expenses 2021: $23,471Net Income 2021: $44,9812021Revenue 2022: $80,744Expenses 2022: $62,416Net Income 2022: $18,3282022Revenue 2023: $69,946Expenses 2023: $2,047Net Income 2023: $67,8992023Revenue 2024: $80,418Expenses 2024: $34,050Net Income 2024: $46,3682024

Highlighted filing

2020

Revenue$55,413
Expenses$24,644
Net Income$30,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$55,413
Mission and Program Overview

Mission

To provide funding for the cape elizabeth town library.

To provide funding for the Cape Elizabeth town library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,429$639,607▲ $98,178
Savings and Temporary Cash Investments$18,775$53,104▲ $34,329
Cash and Non-Interest-Bearing Accounts$49,338$30,100▼ $19,238
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$609,542$722,811▲ $113,269
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,542$722,811▲ $113,269
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$609,542$722,811▲ $113,269
Total Liabilities and Net Assets / Fund Balance$609,542$722,811▲ $113,269
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tyler PattersonPresident
Gregg FrameVice -President
Geoffrey AlexanderBoard member
Gretchen NoonanBoard member
Jeff MitchellBoard Member
Kim SwihartBoard member
Kristen HomiczBoard member
Lisa LeightonBoard member
Derek ConverseSecretary
Gil BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,130
Program Service Revenue
$0
Investment Income
$21,283
Other Revenue
$0
All Other Contributions
$34,130
Change in Net Assets
$30,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$9,644
Total Fundraising Expense$5,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$0$0$4,027$4,027
Fees for Services Accounting$0$0$1,491$1,491
Total Functional Expenses$15,000$4,126$5,518$24,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Memorial LibraryCape Elizabeth, ME501(c)(3)Supported Organization$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“Available at office in Cape Elizabeth Library”

Part VII, List Of Officers

“| Employee Name:, Description:| Geoffrey Alexander, Volunteer| Kristen Homicz, Volunteer| Lisa Leighton, Volunteer| Jeff Mitchell, Volunteer| Gretchen Noonan, Volunteer| Kim Swihart, Volunteer| Gil Brennan, Volunteer| Derek Converse, Volunteer| Gregg Frame, Volunteer| Tyler Patterson, Volunteer|”

Filing and Contact Details

Filer

Filer Name
Thomas Memorial Library Foundation
EIN
27-0106217
In Care Of
% GIL BRENNAN
Address
6 SCOTT DYER RD, CAPE ELIZ, ME 04107-2017

Signing Officer

Name
Gilbert Brennan
Title
Volunteer Treasurer
Signed
2021-11-19
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Appeal Printing & Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt04126
IRS990/OtherExpensesGrp/TotalAmt14027
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GIL BRENNAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011787
IRS990/PYInvestmentIncomeAmt025019
IRS990/PYOtherExpensesAmt08245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053743
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073775
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053104
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.6159
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt034130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034130
IRS990ScheduleA/TotalSupportAmt055413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supported Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Thomas Memorial Library
IRS990ScheduleI/RecipientTable/RecipientEIN0016000100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 Scott Dyer Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Cape Elizabeth ME 04107
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cape Elizabeth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0the foundation gets report receipts from library outlining use of gifts
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at office in Cape Elizabeth Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Employee Name:, Description:| Geoffrey Alexander, Volunteer| Kristen Homicz, Volunteer| Lisa Leighton, Volunteer| Jeff Mitchell, Volunteer| Gretchen Noonan, Volunteer| Kim Swihart, Volunteer| Gil Brennan, Volunteer| Derek Converse, Volunteer| Gregg Frame, Volunteer| Tyler Patterson, Volunteer|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII, List Of Officers
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,811
Liabilities
$0
Net assets
$722,811
Revenue
$55,413
Expenses
$24,644
Net income
$30,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.00$9.49$0.80$0.34$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$0.70$0.02$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$0.81$0.62$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$0.68$0.23$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.55$0.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.50$6.00$4.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$2.76$0.10$2.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$2.80$0.12$2.67