Civic Intelligence

Providence Public Library Foundation

990 • Fiscal year 2011 • EIN 34-2052912

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.PROVLIB.ORG
150 Empire Street02903
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$31,820,384

No earlier filing loaded for comparison.

Net Assets

$31,474,242

No earlier filing loaded for comparison.

Liabilities

$346,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,812,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $31,820,384Liabilities 2011: $346,142Net Assets 2011: $31,474,2422011Assets 2012: $30,323,661Liabilities 2012: $319,688Net Assets 2012: $30,003,9732012Assets 2014: $34,555,824Liabilities 2014: $286,124Net Assets 2014: $34,269,7002014Assets 2015: $33,980,528Liabilities 2015: $295,187Net Assets 2015: $33,685,3412015Assets 2017: $33,589,053Liabilities 2017: $243,542Net Assets 2017: $33,345,5112017Assets 2018: $35,857,974Liabilities 2018: $1,277,018Net Assets 2018: $34,580,9562018Assets 2019: $34,877,258Liabilities 2019: $293,352Net Assets 2019: $34,583,9062019Assets 2020: $33,366,961Liabilities 2020: $293,352Net Assets 2020: $33,073,6092020Assets 2021: $38,016,143Liabilities 2021: $243,884Net Assets 2021: $37,772,2592021Assets 2022: $32,290,022Liabilities 2022: $405,107Net Assets 2022: $31,884,9152022

Highlighted filing

2011

Assets$31,820,384
Liabilities$346,142
Net Assets$31,474,242
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,812,6962011Expenses 2012: $2,158,7062012Revenue 2014: $3,287,350Expenses 2014: $2,357,992Net Income 2014: $929,3582014Revenue 2015: $1,748,284Expenses 2015: $2,472,493Net Income 2015: -$724,2092015Revenue 2017: $1,345,614Expenses 2017: $2,535,662Net Income 2017: -$1,190,0482017Revenue 2018: $2,209,151Expenses 2018: $2,304,249Net Income 2018: -$95,0982018Revenue 2019: $2,603,067Expenses 2019: $2,490,035Net Income 2019: $113,0322019Revenue 2020: $242,601Expenses 2020: $2,850,441Net Income 2020: -$2,607,8402020Revenue 2021: $2,771,524Expenses 2021: $3,843,750Net Income 2021: -$1,072,2262021Revenue 2022: $3,076,683Expenses 2022: $2,726,618Net Income 2022: $350,0652022

Highlighted filing

2011

Revenue-
Expenses$2,812,696
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$21,650,761
Mission and Program Overview

Mission

To ensure continued excellence in library services for the providence public library community by providing private funding to enhance programs and services.

Filing and Contact Details

Filer

EIN
34-2052912
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LIBRARY IS EXEMPT FROM INCOME TAX AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. IT IS THE INTENTION OF THE FOUNDATION TO TRANSFER A SUBSTANTIAL PORTION OF ITS UNDESIGNATED NET ASSETS TO THE LIBRARY FOR OPERATIONAL PURPOSES. THE LIBRARY AND THE FOUNDATION ANNUALLY FILE IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT THE LIBRARY AND THE FOUNDATION OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ENDOWMENT COMPOSITION BY TYPE OF FUND AT THE ORGANIZATION'S YEAR END IS AS FOLLOWS: GENERAL OPERATIONS $10,722,465 VARIOUS BOOK FUNDS $ 5,822,391 TOTAL $16,544,856
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATES' OFFICE. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAIN & STATUTORY INCREASE IN INVESTMENTS 42,440. TOTAL TO FORM 990, PART XI, LINE 5: 42,440.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE LIBRARY SERVICES TO THE CITY OF PROVIDENCE AND RHODE ISLAND.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PROVIDENCE PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/StatesWhereCopyOfReturnIsFiled0RI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0137999
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 EMPIRE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARINDA PALUMBO
IRS990/TheBooksAreInCareOf/TelephoneNumber04014558000
IRS990/TotalAssets/BOY027884761
IRS990/TotalAssetsBOY027884761
IRS990/TotalAssets/EOY031820384
IRS990/TotalAssetsEOY031820384
IRS990/TotalCompGT150K00
IRS990/TotalContributions0233002
IRS990/TotalExpensesCurrentYear02812696
IRS990/TotalExpensesPriorYear02354212
IRS990/TotalFunctionalExpenses/Fundraising0119734
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0355085
IRS990/TotalFunctionalExpenses/ProgramServices02337877
IRS990/TotalFunctionalExpenses/Total02812696
IRS990/TotalFundrsngExpCurrentYear0119734
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0305677
IRS990/TotalLiabilitiesBOY0305677
IRS990/TotalLiabilities/EOY0346142
IRS990/TotalLiabilitiesEOY0346142
IRS990/TotalLiabNetAssetsFundBalances/BOY027884761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,820,384
Liabilities
$346,142
Net assets
$31,474,242
Revenue
-
Expenses
$2,812,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$32.3$0.41$31.9$3.08$2.73$0.35
2021Summary only. Only limited summary data is available for this year.$38.0$0.24$37.8$2.77$3.84$1.07
2020Summary only. Only limited summary data is available for this year.$33.4$0.29$33.1$0.24$2.85$2.61
2019Summary only. Only limited summary data is available for this year.$34.9$0.29$34.6$2.60$2.49$0.11
2018Summary only. Only limited summary data is available for this year.$35.9$1.28$34.6$2.21$2.30$0.10
2017Summary only. Only limited summary data is available for this year.$33.6$0.24$33.3$1.35$2.54$1.19
2015Summary only. Only limited summary data is available for this year.$34.0$0.30$33.7$1.75$2.47$0.72
2014Summary only. Only limited summary data is available for this year.$34.6$0.29$34.3$3.29$2.36$0.93
2012Summary only. Only limited summary data is available for this year.$30.3$0.32$30.0$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.35$31.5$2.81