Civic Intelligence

Industrial Archives & Library

990PF • Fiscal year 2020 • EIN 47-3349032

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$107,678

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,565,120

Up $690,903 (+4.4%) from 2019

Net Assets

Up

$16,523,299

Up $668,971 (+4.2%) from 2019

Liabilities

Up

$41,821

Up $21,932 (+110%) from 2019

Revenue

Up

$467,708

Up $208,181 (+80%) from 2019

Expenses

Up

$780,268

Up $39,419 (+5.3%) from 2019

Net Income

Up

-$312,560

Up $168,762 (+35%) from 2019

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

2020

Assets$16,565,120
Liabilities$41,821
Net Assets$16,523,299

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

2020

Revenue$467,708
Expenses$780,268
Net Income-$312,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G DONCHESPresidentFT$100,000$7,678$107,678
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
2021-06-11
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 POSITION THAT WAS DEEMED TO BE REASONABLE AND NECESSARY TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE.
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034563
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0257547
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0257547
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0257547
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-312560
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01495334
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02707
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt014987
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt016407
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0207454
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0469770
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt073864
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt080652
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0184400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0184400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt069653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0134617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt069653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0201717
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt038276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt038812
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt078593
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt079211
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04167
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05917
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04167
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0260254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt073820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0669373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt073820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0780268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0543590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0467708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt073820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0669373
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt073820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0780268
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01892
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0341507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1378490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2492001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0224797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-70517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt246282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt382774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0224797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-70517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt246282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt382774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0566304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1307973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2538283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt382774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0283336
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-70517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-312560
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0981531
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016523299
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015854328
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016523299
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt06700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013180
IRS990PF/FMVAssetsEOYAmt016565120
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt019889
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt041821
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012538
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03672
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03672
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt014944328
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt015613299
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0168428
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0866022
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0727846
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0697594
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0697594
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0910000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0910000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015713
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0116581
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0116581
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt014331130
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015022134
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015022134
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt017545
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt017139
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt017139

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