Civic Intelligence

Cecil County Public Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 52-1949818

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

Organization Profile
PO Box 52421901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,843

Down $2,595 (-1.4%) from 2011

Net Assets

Down

$184,843

Down $2,595 (-1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,908

Down $5,269 (-57%) from 2011

Expenses

Up

$6,503

Up $2,221 (+52%) from 2011

Net Income

Down

-$2,595

Down $7,490 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $182,543Net Assets 2010: $182,5432010Assets 2011: $187,438Net Assets 2011: $187,4382011Assets 2012: $184,843Net Assets 2012: $184,8432012

Highlighted filing

2012

Assets$184,843
Liabilities-
Net Assets$184,843
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $7,448Expenses 2010: $791Net Income 2010: $6,6572010Revenue 2011: $9,177Expenses 2011: $4,282Net Income 2011: $4,8952011Revenue 2012: $3,908Expenses 2012: $6,503Net Income 2012: -$2,5952012

Highlighted filing

2012

Revenue$3,908
Expenses$6,503
Net Income-$2,595
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-1949818
Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0187438
IRS990EZ/CashSavingsAndInvestments/EOY0184843
IRS990EZ/ContributionsGiftsGrantsEtc03211
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2595
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05600
IRS990EZ/GrossReceipts03908
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0697
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187438
IRS990EZ/NetAssetsOrFundBalancesBOY0187438
IRS990EZ/NetAssetsOrFundBalances/EOY0184843
IRS990EZ/NetAssetsOrFundBalancesEOY0184843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES D BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MR RAYMOND W HAMM JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DOUGLAS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING TO SUPPORT CECIL COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0653
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF CECIL COUNTY PUBLIC LIBRARY'S PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 524
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021901
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES D BAXTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102876655
IRS990EZ/TotalAssets/BOY0187438
IRS990EZ/TotalAssets/EOY0184843
IRS990EZ/TotalExpenses06503
IRS990EZ/TotalProgramServiceExpenses05600
IRS990EZ/TotalRevenue03908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0526000921
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CECIL COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LOCAL GOVT UNIT
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: CECIL COUNTY PUBLIC LIBRARY | Donee's Address: NEWARK AVENUE ELKTON, MD 21921 | Cash Amount Given: $5600
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521949818
ReturnHeader/Filer/Name/BusinessNameLine10CECIL COUNTY LIBRARY TRUST INC
ReturnHeader/Filer/NameControl0CECI
ReturnHeader/Filer/Phone04102876655
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 524
ReturnHeader/Filer/USAddress/City0NORTH EAST
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0JAMES D BAXTER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James D Baxter PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0219010524
ReturnHeader/Preparer/Name0JAMES D BAXTER
ReturnHeader/Preparer/Phone04102876655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T07:09:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,843
Liabilities
-
Net assets
$184,843
Revenue
$3,908
Expenses
$6,503
Net income
-$2,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.09$0.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.07$0.01$0.07