Civic Intelligence

Book Love Foundation

990EZ • Fiscal year 2021 • EIN 46-2258819

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

PO Box 2575North Conway, NH 03680

(603) 662-7277

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$115,992

Up $39,731 (+52%) from 2020

Net Assets

$30,971

No earlier filing loaded for comparison.

Liabilities

Up

$85,021

Up $10,748 (+14%) from 2020

Revenue

Down

$122,362

Down $3,899 (-3.1%) from 2020

Expenses

Down

$93,379

Down $1,040 (-1.1%) from 2020

Net Income

Down

$28,983

Down $2,859 (-9.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $48,955Liabilities 2014: $32,9502014Assets 2017: $97,734Liabilities 2017: $87,9172017Assets 2018: $112,061Liabilities 2018: $113,2772018Assets 2019: $89,779Liabilities 2019: $119,6332019Assets 2020: $76,261Liabilities 2020: $74,2732020Assets 2021: $115,992Liabilities 2021: $85,021Net Assets 2021: $30,9712021Assets 2022: $106,996Liabilities 2022: $64,626Net Assets 2022: $42,3702022Assets 2023: $88,889Liabilities 2023: $48,269Net Assets 2023: $40,6202023Assets 2024: $79,001Liabilities 2024: $40,069Net Assets 2024: $38,9322024Assets 2025: $67,271Liabilities 2025: $36,836Net Assets 2025: $30,4352025

Highlighted filing

2021

Assets$115,992
Liabilities$85,021
Net Assets$30,971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $57,037Expenses 2014: $42,627Net Income 2014: $14,4102014Revenue 2017: $76,976Expenses 2017: $74,221Net Income 2017: $2,7552017Revenue 2018: $99,349Expenses 2018: $141,618Net Income 2018: -$42,2692018Revenue 2019: $103,067Expenses 2019: $131,705Net Income 2019: -$28,6382019Revenue 2020: $126,261Expenses 2020: $94,419Net Income 2020: $31,8422020Revenue 2021: $122,362Expenses 2021: $93,379Net Income 2021: $28,9832021Revenue 2022: $111,072Expenses 2022: $99,673Net Income 2022: $11,3992022Revenue 2023: $80,106Expenses 2023: $81,856Net Income 2023: -$1,7502023Revenue 2024: $41,700Expenses 2024: $43,388Net Income 2024: -$1,6882024Revenue 2025: $54,779Expenses 2025: $63,276Net Income 2025: -$8,4972025

Highlighted filing

2021

Revenue$122,362
Expenses$93,379
Net Income$28,983
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$178,096
Mission and Program Overview

Mission

Granting classroom libraries and providing professional development to teachers.

Granting classroom libraries to teachers.

Program Services

DescriptionGrantsExpenses
Granted libraries valued at $500 to $2,000 to 65 elementary, middle school, and high school teachers.$82,974$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny KittlePresidentPT$0--
Elaine MillenVice President-$0--
Gloria LeoTreasurerPT$0--
Paul ChantDirector-$0--
Clare LandriganDirectorPT$0--
Yukari OhnoDirectorPT$0--
Chelsea PapineauDirector-$0--
Julia TorresDirector-$0--
Kylene BeersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Book Love Foundation
EIN
46-2258819
Phone
6036627277
Address
PO Box 2575, North Conway, NH 03680

Signing Officer

Name
Gloria Leo
Title
Finance Director
Phone
5038806399
Signed
2022-06-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

Form 990 EZ amended for Page 1, Part A. Tax year ending date listed the incorrect year.

Form 990-EZ, Header, Line B

Page 1, Part A. Tax year ending date on original return listed incorrect year.

Form 990-EZ, Part I, Line 8

Description;Amount^Amazon Smile Donations;177|Shipping;245|Credit Card Rewards;1540^Total;1962^

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges;4848|Office Expense;112|Dues and Subscriptions;312|Finance and Interest Charges;3|Marketing;65|Computer and Internet Expenses;326^Total;5666^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;18007|Credit Cards Payable;38|Accrued Libraries;66976^Total;85021^

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amounts relate to net income generated from Summer Book Club for teachers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ amended for Page 1, Part A. Tax year ending date listed the incorrect year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Page 1, Part A. Tax year ending date on original return listed incorrect year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Amazon Smile Donations;177|Shipping;245|Credit Card Rewards;1540^Total;1962^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Bank Charges;4848|Office Expense;112|Dues and Subscriptions;312|Finance and Interest Charges;3|Marketing;65|Computer and Internet Expenses;326^Total;5666^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;18007|Credit Cards Payable;38|Accrued Libraries;66976^Total;85021^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This is not a late filing. The original return was submitted by mail in February 2022 prior to the due date. An amendment was made to correct the tax year ending date and mailed in June 2022. The IRS returned the amended return asking for us to efile. As the new volunteer finance director/treasurer, I was not aware the filing needed to be e-filed. The original finance director/treasurer left the position at the end of 2019 and a replacement was set to take over in 2020. However, the new finance director/treasurer decided not to follow through with the position shortly after accepting the volunteer role due to the COVID-19 pandemic. This unforeseen turn of events in the world significantly hampered the efforts of the foundation's efforts to fill the position as the country began shutting down. I took on the role in August 2021 and worked on filing the foundation's tax returns to become current with government entities. In good faith, as a volunteer, I was not aware that the 990-EZ filings were required to be e-filed. I now understand the new rules and will begin e-filing our returns. Thank you.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Leo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05038806399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOK LOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0462258819
ReturnHeader/Filer/PhoneNum06036627277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2575
ReturnHeader/Filer/USAddress/CityNm0North Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003680
ReturnHeader/ReturnTs02022-12-14T17:23:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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