Civic Intelligence

Nantucket Book Foundation Inc

990 • Fiscal year 2019 • EIN 46-4165882

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileNANTUCKETBOOKFESTIVAL.ORG
PO Box 5267Nantucket, MA 02554

(508) 825-8884

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$207,443

Up $47,579 (+30%) from 2018

Net Assets

Up

$204,963

Up $50,797 (+33%) from 2018

Liabilities

Down

$2,480

Down $3,218 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$270,187

Up $22,700 (+9.2%) from 2018

Expenses

Up

$219,390

Up $7,980 (+3.8%) from 2018

Net Income

Up

$50,797

Up $14,720 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2016: $78,505Liabilities 2016: $5,000Net Assets 2016: $73,5052016Assets 2017: $118,164Liabilities 2017: $75Net Assets 2017: $118,0892017Assets 2018: $159,864Liabilities 2018: $5,698Net Assets 2018: $154,1662018Assets 2019: $207,443Liabilities 2019: $2,480Net Assets 2019: $204,9632019Assets 2020: $251,953Liabilities 2020: $8,264Net Assets 2020: $243,6892020Assets 2021: $316,810Liabilities 2021: $1,394Net Assets 2021: $315,4162021Assets 2022: $378,871Liabilities 2022: $1,823Net Assets 2022: $377,0482022Assets 2023: $555,661Liabilities 2023: $2,103Net Assets 2023: $553,5582023Assets 2024: $600,413Liabilities 2024: $2,771Net Assets 2024: $597,6422024

Highlighted filing

2019

Assets$207,443
Liabilities$2,480
Net Assets$204,963
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $189,596Expenses 2016: $197,173Net Income 2016: -$7,5772016Revenue 2017: $247,570Expenses 2017: $202,986Net Income 2017: $44,5842017Revenue 2018: $247,487Expenses 2018: $211,410Net Income 2018: $36,0772018Revenue 2019: $270,187Expenses 2019: $219,390Net Income 2019: $50,7972019Revenue 2020: $251,703Expenses 2020: $212,977Net Income 2020: $38,7262020Revenue 2021: $288,036Expenses 2021: $216,309Net Income 2021: $71,7272021Revenue 2022: $432,989Expenses 2022: $371,357Net Income 2022: $61,6322022Revenue 2023: $492,580Expenses 2023: $337,070Net Income 2023: $155,5102023Revenue 2024: $509,666Expenses 2024: $465,582Net Income 2024: $44,0842024

Highlighted filing

2019

Revenue$270,187
Expenses$219,390
Net Income$50,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$270,187
Mission and Program Overview

Mission

To promote the craft of writing, the love of reading, and general literary and educational pursuits, and to conduct an annual book festival on nantucket with associated activities in the schools of the island, and elsewhere during the year.

Celebrate and promote the joys and rewards of reading, writing, and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,734$206,047▲ $49,313
Pledges and Grants Receivable$1,456--
Intangible Assets$880$800▼ $80
Land, Buildings, and Equipment, Net$794$596▼ $198
Total Assets$159,864$207,443▲ $47,579
Liabilities
Accounts Payable and Accrued Expenses$5,698$2,480▼ $3,218
Total Liabilities$5,698$2,480▼ $3,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,581$180,195▲ $59,614
Net Assets With Donor Restrictions$33,585$24,768▼ $8,817
Total Net Assets Fund Balance$154,166$204,963▲ $50,797
Total Liabilities and Net Assets / Fund Balance$159,864$207,443▲ $47,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$596$397$993
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary HaftPresident
Christine VineisDirector
Elizabeth GalvinDirector
Ginny GrenhamDirector
Jennifer DiamondDirector
Jill KarpDirector
Kate BrosnanDirector
Marsha EganDirector
Mary BergmanDirector
Meghan Blair-valeroDirector
Michael SchulderDirector
Richard BurnsDirector
Tim EhrenbergDirector
Nancy CamaraClerk
Ann SullivanTreasurer
Tharon DunnVice Preside
Wendy HudsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,465
Program Service Revenue
$38,704
Investment Income
$18
Other Revenue
$0
All Other Contributions
$231,465
Change in Net Assets
$50,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,187
Revenue Not Reported on Form 990
$179,596
Total Revenue per Audited Statements
$449,783
Total Revenue per Form 990
$270,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,654
Salaries, Compensation, and Employee Benefits$71,736
Total Fundraising Expense$14,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,292$19,375$12,917$64,584
Advertising$40,808--$40,808
All Other Expenses$24,922$8,169-$33,091
Office Expenses$14,202$1,856-$16,058
Other Expenses$9,259--$9,259
Fees for Services Accounting-$7,407-$7,407
Payroll Taxes$2,767$1,660$1,107$5,534
Insurance$1,013$1,145-$2,158
Other Employee Benefits$809$485$324$1,618
Depreciation Depletion$278--$278
Total Functional Expenses$164,945$40,097$14,348$219,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,986
Expenses per Audited Statements$219,390
Total Expenses per Form 990$219,390
Expenses Not Reported on Form 990$179,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the accountant based on information provided by the organization. The form, including all schedules, is then reviewed by the board treasurer and president. Revisions are made as necessary.”

Form 990, Page 6, Part VI, Line 12C

“Directors must disclose any conflict of interest upon becoming a member; they must disclose any conflict as they arise and must abstain from voting on any matters where there is a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The massachusetts form pc is filed every year with the attorney general of the commonwealth of massachusetts and is available for inspection at that office.”

Filing and Contact Details

Filer

Filer Name
Nantucket Book Foundation Inc
EIN
46-4165882
Phone
5088258884
Address
PO BOX 5267, NANTUCKET, MA 02554

Signing Officer

Name
Ann Sullivan
Title
Treasurer
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Haft
Formed
2013
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
54

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Writer programs 8,364 0 0 bank and payroll fees 0 5,607 0 computer & technology 2,563 2,562 0 contract labor 5,000 0 0 venue and rentals 4,745 0 0 speaking fees 2,500 0 0 bookmobile 1,750 0 0 total 24,922 8,169 0”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618
IRS990/OtherExpensesGrp/Desc0AUTHOR TRAVEL
IRS990/OtherExpensesGrp/Desc1AUTHOR LODGING
IRS990/OtherExpensesGrp/Desc2SOUND AND SIGNAGE
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ProgramServicesAmt016485
IRS990/OtherExpensesGrp/ProgramServicesAmt111610
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/ProgramServicesAmt39259
IRS990/OtherExpensesGrp/TotalAmt016485
IRS990/OtherExpensesGrp/TotalAmt111610
IRS990/OtherExpensesGrp/TotalAmt210500
IRS990/OtherExpensesGrp/TotalAmt39259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032292
IRS990/OtherSalariesAndWagesGrp/TotalAmt064584
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/ProgramServicesAmt02767
IRS990/PayrollTaxesGrp/TotalAmt05534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY HAFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0143372
IRS990/PYProgramServiceRevenueAmt051772
IRS990/PYRevenuesLessExpensesAmt036077
IRS990/PYSalariesCompEmpBnftPaidAmt068038
IRS990/PYTotalExpensesAmt0211410
IRS990/PYTotalRevenueAmt0247487
IRS990/ReconcilationRevenueExpnssAmt050797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0922700
IRS990ScheduleA/SubstantialContributorsTotAmt023592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946292
IRS990ScheduleA/TotalSupportAmt0946318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0179596
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993
IRS990ScheduleD/ExpensesNotReportedAmt0179596
IRS990ScheduleD/ExpensesSubtotalAmt0219390
IRS990ScheduleD/RevenueNotReportedAmt0179596
IRS990ScheduleD/RevenueSubtotalAmt0270187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596
IRS990ScheduleD/TotalExpensesPerForm990Amt0219390
IRS990ScheduleD/TotalRevenuePerForm990Amt0270187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ACCOUNTANT BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM, INCLUDING ALL SCHEDULES, IS THEN REVIEWED BY THE BOARD TREASURER AND PRESIDENT. REVISIONS ARE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST UPON BECOMING A MEMBER; THEY MUST DISCLOSE ANY CONFLICT AS THEY ARISE AND MUST ABSTAIN FROM VOTING ON ANY MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE OFFICE OF THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS. THE MASSACHUSETTS FORM PC IS FILED EVERY YEAR WITH THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND IS AVAILABLE FOR INSPECTION AT THAT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITER PROGRAMS 8,364 0 0 BANK AND PAYROLL FEES 0 5,607 0 COMPUTER & TECHNOLOGY 2,563 2,562 0 CONTRACT LABOR 5,000 0 0 VENUE AND RENTALS 4,745 0 0 SPEAKING FEES 2,500 0 0 BOOKMOBILE 1,750 0 0 TOTAL 24,922 8,169 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159864
IRS990/TotalAssetsEOYAmt0207443
IRS990/TotalAssetsGrp/BOYAmt0159864
IRS990/TotalAssetsGrp/EOYAmt0207443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05698
IRS990/TotalLiabilitiesEOYAmt02480
IRS990/TotalLiabilitiesGrp/BOYAmt05698
IRS990/TotalLiabilitiesGrp/EOYAmt02480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204963
IRS990/TotalProgramServiceExpensesAmt0164945
IRS990/TotalProgramServiceRevenueAmt038704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270187
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,443
Liabilities
$2,480
Net assets
$204,963
Revenue
$270,187
Expenses
$219,390
Net income
$50,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.03$5.98$5.10$4.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.02$5.54$4.93$3.37$1.56
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$4.33$3.71$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.15$2.88$2.16$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$2.52$2.13$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.70$2.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$2.47$2.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.48$2.03$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.90$1.97$0.08