Civic Intelligence

Abbot Public Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 30-0856701

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

235 Pleasant StreetMarblehead, MA 01945

(781) 631-1452

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$63,901

No earlier filing loaded for comparison.

Net Assets

$63,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,000

No earlier filing loaded for comparison.

Expenses

$1,223

No earlier filing loaded for comparison.

Net Income

$63,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $63,901Net Assets 2016: $63,9012016Assets 2017: $617,301Liabilities 2017: $0Net Assets 2017: $617,3012017Assets 2018: $646,394Liabilities 2018: $0Net Assets 2018: $646,3942018Assets 2019: $973,787Liabilities 2019: $0Net Assets 2019: $973,7872019Assets 2020: $1,086,767Liabilities 2020: $0Net Assets 2020: $1,086,7672020Assets 2021: $1,230,408Liabilities 2021: $0Net Assets 2021: $1,230,4082021Assets 2022: $1,836,771Liabilities 2022: $0Net Assets 2022: $1,836,7712022Assets 2023: $2,127,491Liabilities 2023: $0Net Assets 2023: $2,127,4912023Assets 2024: $1,199,033Liabilities 2024: $0Net Assets 2024: $1,199,0332024Assets 2025: $1,113,485Liabilities 2025: $0Net Assets 2025: $1,113,4852025

Highlighted filing

2016

Assets$63,901
Liabilities-
Net Assets$63,901

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $65,000Expenses 2016: $1,223Net Income 2016: $63,7772016Revenue 2017: $595,640Expenses 2017: $42,240Net Income 2017: $553,4002017Revenue 2018: $118,441Expenses 2018: $89,348Net Income 2018: $29,0932018Revenue 2019: $351,231Expenses 2019: $23,838Net Income 2019: $327,3932019Revenue 2020: $141,771Expenses 2020: $28,791Net Income 2020: $112,9802020Revenue 2021: $149,861Expenses 2021: $6,220Net Income 2021: $143,6412021Revenue 2022: $639,332Expenses 2022: $32,969Net Income 2022: $606,3632022Revenue 2023: $322,603Expenses 2023: $31,883Net Income 2023: $290,7202023Revenue 2024: $422,907Expenses 2024: $1,351,365Net Income 2024: -$928,4582024Revenue 2025: $362,953Expenses 2025: $448,501Net Income 2025: -$85,5482025

Highlighted filing

2016

Revenue$65,000
Expenses$1,223
Net Income$63,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

To provide financial assistance to the abbot public library

Funding marblehead public library

Program Services

DescriptionGrantsExpenses
CAPITAL IMPROVEMENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLISS SMITHTrustee-$0--
DAVID ROSSTrustee-$0--
NANCY ARATATrustee-$0--
ANNE MCGREEVYTrustee-$0--
ZACHARY NEWALLTrustee-$0--
ELIZABETH LUTWAKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Abbot Public Library Fund Inc
EIN
30-0856701
Phone
7816311452
Address
235 PLEASANT STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
David Ross
Title
Trustee
Phone
7816311452
Signed
2017-05-05

Preparer

Firm
Paul Taylor CPA
Address
62 PLEASANT STREET, MARBLEHEAD, MA 01945
Preparer
Paul Taylor
Phone
7816316668
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OTHER. 1223.

Raw XML Appendix141 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/CityNm0MARBLEHEAD
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01223
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings