Civic Intelligence

The Edgartown Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 42-1656814

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
PO Box 119802539
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1065%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$452,365

Down $10,444 (-2.3%) from 2011

Net Assets

Down

$452,365

Down $10,444 (-2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$981

Down $47,510 (-98%) from 2011

Expenses

Down

$11,425

Down $11,617 (-50%) from 2011

Net Income

Down

-$10,444

Down $35,893 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $462,809Net Assets 2011: $462,8092011Assets 2012: $452,365Net Assets 2012: $452,3652012

Highlighted filing

2012

Assets$452,365
Liabilities-
Net Assets$452,365
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,491Expenses 2011: $23,042Net Income 2011: $25,4492011Revenue 2012: $981Expenses 2012: $11,425Net Income 2012: -$10,4442012

Highlighted filing

2012

Revenue$981
Expenses$11,425
Net Income-$10,444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
42-1656814
Raw XML Appendix171 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-10444
IRS990EZ/FeesAndOthPymtToIndContractors01750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN CAHOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET ALDEBORGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER HAYMAN COHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN TYRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FELICIA CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for Public Library
IRS990EZ/PrintingPublicationsPostage0654
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARENESS OF PUBLIC LIBRARY SERVICES AND NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011425
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036617
IRS990EZ/SpecialEventsNetIncomeLoss0-4457
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 PLAIN FIELD WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGARTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002539
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN CAHOON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086277205
IRS990EZ/TotalAssets/BOY0462809
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IRS990EZ/TotalExpenses011425
IRS990EZ/TotalProgramServiceExpenses011425
IRS990EZ/TotalRevenue0981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159736
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0378470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0935
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97540
IRS990ScheduleA/PublicSupportTotal1700378470
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04156
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056189
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159736
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0151561
IRS990ScheduleA/Total170/Total0378470
IRS990ScheduleA/TotalSupport0388012
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036617
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1021037
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents024037
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026395
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IRS990ScheduleG/EventsInformation/NameOfEvent10Luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20Tasting
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012580
IRS990ScheduleO/GeneralExplanation/Explanation0ADMIN CHARGES 263. ANNUAL FUND DISBURSEMENTS FOR LIBRARY BENEFIT 6100. CREDIT CARD FEES 1011. INSURANCE 930. FILING FEES 85. MISCELLANEOUS 615. OTHER 17.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421656814
ReturnHeader/Filer/Name/BusinessNameLine10THE EDGARTOWN LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0EDGA
ReturnHeader/Filer/Phone05086277389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1198
ReturnHeader/Filer/USAddress/City0EDGARTOWN
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0SUSAN CAHOON
ReturnHeader/Officer/Phone05086277389
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-24
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002740
ReturnHeader/Preparer/Name0THOMAS RAINFORD CPA
ReturnHeader/Preparer/Phone07746289166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T07:46:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,365
Liabilities
-
Net assets
$452,365
Revenue
$981
Expenses
$11,425
Net income
-$10,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.52$0.01$0.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.63$0.48$0.23$0.25