Civic Intelligence

Providence Public Library Foundation

990 • Fiscal year 2012 • EIN 34-2052912

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$30,323,661

Down $1,496,723 (-4.7%) from 2011

Net Assets

Down

$30,003,973

Down $1,470,269 (-4.7%) from 2011

Liabilities

Down

$319,688

Down $26,454 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,158,706

Down $653,990 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$30,323,661
Liabilities$319,688
Net Assets$30,003,973
Open 2012 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

2012

Revenue-
Expenses$2,158,706
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$11,232,561
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
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DUE TO A BOARD RESOLUTION TO ADJUST THE DOLLAR VALUE OF THE PERMANENTLY RESTRICTED ENDOWMENT IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 1972, THE BEGINNING BALANCE OF UNRESTRICTED NET ASSETS WAS INCREASED AND A DECREASE OF THE SAME AMOUNT WAS MADE TO PERMANENTLY RESTRICTED NET ASSETS. THE ADJUSTMENT IS INCLUDED IN PART V, LINE 1E. ENDOWMENT COMPOSITION BY TYPE OF FUND AT THE ORGANIZATION'S YEAR END IS AS FOLLOWS: GENERAL OPERATIONS $ 977,045 VARIOUS BOOK FUNDS $3,205,300 TOTAL $4,182,345
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DALE THOMPSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014452
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0157516
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03200000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BRADFORD S. DIMEO IS THE OWNER OF DIMEO CONSTRUCTION COMPANY, WHICH WAS AWARDED THE CONTRACT TO PERFORM RENOVATIONS TO THE PROPOSED EVENT SPACE OF PROVIDENCE PUBLIC LIBRARY, A RELATED ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRADFORD S DIMEO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEES DR. EDWARD IANNUCCILLI AND DIANE IANNUCCILLI ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -1,305,898.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10150 EMPIRE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050262713
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PROVIDENCE PUBLIC LIBRARY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE LIBRARY SERVICES TO THE CITY OF PROVIDENCE AND RHODE ISLAND.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,323,661
Liabilities
$319,688
Net assets
$30,003,973
Revenue
-
Expenses
$2,158,706
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.32$30.0$2.16
2011Summary only. Only limited summary data is available for this year.$31.8$0.35$31.5$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits