Civic Intelligence

Industrial Archives & Library

990PF • Fiscal year 2019 • EIN 47-3349032

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

18 W Fourth StBethlehem, PA 18015

(610) 868-1115

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$106,667

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,874,217

Up $2,105,207 (+15%) from 2018

Net Assets

Up

$15,854,328

Up $2,115,261 (+15%) from 2018

Liabilities

Down

$19,889

Down $10,054 (-34%) from 2018

Revenue

Down

$259,527

Down $299,166 (-54%) from 2018

Expenses

Up

$740,849

Up $44,496 (+6.4%) from 2018

Net Income

Down

-$481,322

Down $343,662 (-250%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $13,425,595Liabilities 2015: $54,123Net Assets 2015: $13,371,4722015Assets 2016: $14,159,944Liabilities 2016: $16,608Net Assets 2016: $14,143,3362016Assets 2017: $15,595,780Liabilities 2017: $14,008Net Assets 2017: $15,581,7722017Assets 2018: $13,769,010Liabilities 2018: $29,943Net Assets 2018: $13,739,0672018Assets 2019: $15,874,217Liabilities 2019: $19,889Net Assets 2019: $15,854,3282019Assets 2020: $16,565,120Liabilities 2020: $41,821Net Assets 2020: $16,523,2992020Assets 2021: $19,430,915Liabilities 2021: $1,443,178Net Assets 2021: $17,987,7372021Assets 2022: $15,854,139Liabilities 2022: $1,477,710Net Assets 2022: $14,376,4292022Assets 2023: $16,676,674Liabilities 2023: $1,489,475Net Assets 2023: $15,187,1992023Assets 2024: $19,724,208Liabilities 2024: $1,556,240Net Assets 2024: $18,167,9682024

Highlighted filing

2019

Assets$15,874,217
Liabilities$19,889
Net Assets$15,854,328

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $14,402,330Expenses 2015: $286,798Net Income 2015: $14,115,5322015Revenue 2016: $343,859Expenses 2016: $384,351Net Income 2016: -$40,4922016Revenue 2017: $458,901Expenses 2017: $672,061Net Income 2017: -$213,1602017Revenue 2018: $558,693Expenses 2018: $696,353Net Income 2018: -$137,6602018Revenue 2019: $259,527Expenses 2019: $740,849Net Income 2019: -$481,3222019Revenue 2020: $467,708Expenses 2020: $780,268Net Income 2020: -$312,5602020Revenue 2021: $575,783Expenses 2021: $875,666Net Income 2021: -$299,8832021Revenue 2022: $479,086Expenses 2022: $1,109,305Net Income 2022: -$630,2192022Revenue 2023: $361,071Expenses 2023: $1,366,699Net Income 2023: -$1,005,6282023Revenue 2024: $3,511,331Expenses 2024: $1,613,701Net Income 2024: $1,897,6302024

Highlighted filing

2019

Revenue$259,527
Expenses$740,849
Net Income-$481,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G DONCHESPresidentFT$100,000$6,667$106,667
KENNETH R SMITHChairman/Trustee-$0--
MICHAEL M ALBARELLTreasurer/Trustee-$0--
DAVID J MYERSSecretary/Trustee-$0--
MICHAEL KORBTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Industrial Archives & Library
EIN
47-3349032
Phone
6108681115
Address
18 W FOURTH ST, BETHLEHEM, PA 18015

Signing Officer

Name
Stephen G Donches
Title
President
Phone
6108681115
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, LINE 1A(4) AND 1B
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXCEPTION TO SELF-DEALING
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO THE EXCISE TAX FOR SELF-DEALING FOR COMPENSATION TO A DISQUALIFIED PERSON. THE INDUSTRIAL ARCHIVES & LIBRARY COMPENSATED THE PRESIDENT FOR SERVICES PERFORMED MANAGING THE ORGANIZATION AND FULFILLING ITS CHARITABLE PURPOSE. BASED UPON A COMPARATIVE STUDY, IT ESTABLISHED A COMPENSATION LEVEL COMMENSURATE WITH THE RESPONSIBILITIES OF THE POSTIION THAT WAS DEEMED TO BE REASONABLE AND NECESSARY TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE.
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt036324
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0353468
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0353468
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0353468
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-481322
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02325430
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04736
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04736
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04736
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07759
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09314
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-98677
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0647710
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt04830
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0108379
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0100494
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0173650
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0173650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt069105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0107677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt069105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0161026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt017030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt020088
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt078341
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt073825
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05118
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05076
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05118
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0363034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt074223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0652451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt074223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0740849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0721933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0259527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt074223
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0652451
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt074223
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0740849
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015701
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01067844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1125938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2765846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt03780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt083327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2218406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt459239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt083327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2218406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt459239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01151171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1130768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2984252
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt359239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SERVER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0363729
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt04830
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-481322
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02596583
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015854328
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013739067
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015854328
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05040
IRS990PF/FMVAssetsEOYAmt015874217
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt029943
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt019889
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024873
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012538
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012538
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt012829067
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt014944328
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0133865
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0861711
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0746360
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0727846
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0727846
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0910000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0910000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011922
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015713
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015713
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012577101
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt014331130

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