Civic Intelligence

The Libbey House Foundation

990 • Fiscal year 2012 • EIN 45-0556813

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 92643552
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$535,808

Up $20,231 (+3.9%) from 2011

Net Assets

Up

$298,706

Up $51,544 (+21%) from 2011

Liabilities

Down

$237,102

Down $31,313 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,556

Up $10,973 (+26%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $508,481Liabilities 2010: $275,311Net Assets 2010: $233,1702010Assets 2011: $515,577Liabilities 2011: $268,415Net Assets 2011: $247,1622011Assets 2012: $535,808Liabilities 2012: $237,102Net Assets 2012: $298,7062012Assets 2013: $526,725Liabilities 2013: $195,865Net Assets 2013: $330,8602013Assets 2014: $526,619Liabilities 2014: $181,732Net Assets 2014: $344,8872014Assets 2015: $528,846Liabilities 2015: $181,732Net Assets 2015: $347,1142015Assets 2016: $518,732Liabilities 2016: $174,897Net Assets 2016: $343,8352016Assets 2017: $524,037Liabilities 2017: $160,000Net Assets 2017: $364,0372017Assets 2018: $529,255Liabilities 2018: $151,129Net Assets 2018: $378,1262018Assets 2019: $523,504Liabilities 2019: $151,129Net Assets 2019: $372,3752019Assets 2020: $557,236Liabilities 2020: $134,420Net Assets 2020: $422,8162020Assets 2021: $560,639Liabilities 2021: $134,500Net Assets 2021: $426,1392021Assets 2022: $551,379Liabilities 2022: $121,501Net Assets 2022: $429,8782022Assets 2023: $561,141Liabilities 2023: $114,467Net Assets 2023: $446,6742023Assets 2024: $684,000Liabilities 2024: $103,186Net Assets 2024: $580,8142024

Highlighted filing

2012

Assets$535,808
Liabilities$237,102
Net Assets$298,706

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $119,4692010Expenses 2011: $42,5832011Expenses 2012: $53,5562012Revenue 2013: $53,477Expenses 2013: $27,632Net Income 2013: $25,8452013Revenue 2014: $38,375Expenses 2014: $44,846Net Income 2014: -$6,4712014Revenue 2015: $13,606Expenses 2015: $12,354Net Income 2015: $1,2522015Revenue 2016: $37,752Expenses 2016: $20,814Net Income 2016: $16,9382016Revenue 2017: $37,920Expenses 2017: $17,718Net Income 2017: $20,2022017Revenue 2018: $62,486Expenses 2018: $48,399Net Income 2018: $14,0872018Revenue 2019: $53,931Expenses 2019: $59,682Net Income 2019: -$5,7512019Revenue 2020: $78,780Expenses 2020: $63,165Net Income 2020: $15,6152020Revenue 2021: $50,623Expenses 2021: $47,721Net Income 2021: $2,9022021Revenue 2022: $66,598Expenses 2022: $70,427Net Income 2022: -$3,8292022Revenue 2023: $117,875Expenses 2023: $98,018Net Income 2023: $19,8572023Revenue 2024: $131,629Expenses 2024: $40,109Net Income 2024: $91,5202024

Highlighted filing

2012

Revenue-
Expenses$53,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$105,100
Mission and Program Overview

Mission

The organization's primary exempt purpose is to preserve a record and history of glass making in northwest ohio

Filing and Contact Details

Filer

EIN
45-0556813
Raw XML Appendix318 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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IRS990/LoansFromOfficersDirectors/BOY015335
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2BUILDING REPAIRS
IRS990/OtherExpenses/Description3OH REGISTRATION FEES
IRS990/OtherExpenses/ManagementAndGeneral04868
IRS990/OtherExpenses/ManagementAndGeneral1766
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105100
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0573721
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
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IRS990ScheduleA/GrossInvestmentIncome509/Total02499
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleL/LoanTable/NamePerson0PHILIP WILLIAMS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015335
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A GOVERNING ORGANIZATION OR MEMBERS AS IT IS DOING FUND RAISING TO PURCHASE THE HISTORICAL HOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL FEES PAID TO SPLIT ROCK AND THOMAS PORTER
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0105100
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IRS990/UponRequest0X
IRS990/WebSite0WWW.LIBBEYHOUSE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450556813
ReturnHeader/Filer/Name/BusinessNameLine10THE LIBBEY HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0LIBB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 926
ReturnHeader/Filer/USAddress/City0PERRYSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043552
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0CAROLYN HAYES
ReturnHeader/Officer/Phone07348470400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0200668082
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Center and Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106588 Secor Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lambertville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048144
ReturnHeader/Preparer/Name0TIMOTHY PINKELMAN CPA
ReturnHeader/Preparer/Phone07348470400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:55:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.03$5.81$1.32$0.40$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$1.18$0.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.22$4.30$0.67$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.35$4.26$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.34$4.23$0.79$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.51$3.72$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.51$3.78$0.62$0.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.60$3.64$0.38$0.18$0.20
2016Summary only. Only limited summary data is available for this year.$5.19$1.75$3.44$0.38$0.21$0.17
2015Summary only. Only limited summary data is available for this year.$5.29$1.82$3.47$0.14$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$5.27$1.82$3.45$0.38$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$5.27$1.96$3.31$0.53$0.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.37$2.99$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.68$2.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.75$2.33$1.19