Civic Intelligence

Calvert County Public Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 52-2176933

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

P O Box 350820678
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

99th percentile

1297%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$227,758

Up $82,265 (+57%) from 2011

Net Assets

$227,758

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,000 (-100%) from 2011

Revenue

Up

$138,827

Up $128,888 (+1297%) from 2011

Expenses

Up

$55,562

Up $28,833 (+108%) from 2011

Net Income

Up

$83,265

Up $100,055 (+596%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $145,493Liabilities 2011: $1,0002011Assets 2012: $227,758Liabilities 2012: $0Net Assets 2012: $227,7582012Assets 2013: $82,240Liabilities 2013: $236Net Assets 2013: $82,0042013Assets 2014: $137,212Liabilities 2014: $200Net Assets 2014: $137,0122014Assets 2015: $130,645Liabilities 2015: $0Net Assets 2015: $130,6452015Assets 2016: $170,045Liabilities 2016: $0Net Assets 2016: $170,0452016Assets 2017: $186,848Liabilities 2017: $0Net Assets 2017: $186,8482017Assets 2018: $166,549Liabilities 2018: $0Net Assets 2018: $166,5492018Assets 2019: $156,267Liabilities 2019: $3,500Net Assets 2019: $152,7672019Assets 2020: $186,353Liabilities 2020: $0Net Assets 2020: $186,3532020Assets 2023: $549,544Liabilities 2023: $0Net Assets 2023: $549,5442023

Highlighted filing

2012

Assets$227,758
Liabilities$0
Net Assets$227,758

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $9,939Expenses 2011: $26,729Net Income 2011: -$16,7902011Revenue 2012: $138,827Expenses 2012: $55,562Net Income 2012: $83,2652012Revenue 2013: $50,507Expenses 2013: $196,261Net Income 2013: -$145,7542013Revenue 2014: $82,967Expenses 2014: $27,959Net Income 2014: $55,0082014Revenue 2015: $30,259Expenses 2015: $30,501Net Income 2015: -$2422015Revenue 2016: $45,716Expenses 2016: $10,763Net Income 2016: $34,9532016Revenue 2017: $57,982Expenses 2017: $32,919Net Income 2017: $25,0632017Revenue 2018: $10,580Expenses 2018: $19,228Net Income 2018: -$8,6482018Revenue 2019: $15,009Expenses 2019: $38,877Net Income 2019: -$23,8682019Revenue 2020: $28,184Expenses 2020: $3,035Net Income 2020: $25,1492020Revenue 2023: $412,814Expenses 2023: $90,131Net Income 2023: $322,6832023

Highlighted filing

2012

Revenue$138,827
Expenses$55,562
Net Income$83,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this organization shall be to improve public library service and facilities in calvert county, maryland, by encouraging the generosity of the residents of the county and by securing major funding from business and private sources. The foundation, upon consideration of requests of the executive director of calvert library and/or the calvert library board of trustees, shall determine how funds raised by the foundation will be disbursed, with the objective that such funds should make possible significant improvements not otherwise obtainable through governmental or other institutional resources.

Filing and Contact Details

Filer

EIN
52-2176933
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0145193
IRS990EZ/CashSavingsAndInvestments/EOY0220758
IRS990EZ/ContributionsGiftsGrantsEtc0134613
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear083265
IRS990EZ/FeesAndOthPymtToIndContractors0960
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08675
IRS990EZ/GrossReceipts0149488
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06200
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144493
IRS990EZ/NetAssetsOrFundBalancesBOY0144493
IRS990EZ/NetAssetsOrFundBalances/EOY0227758
IRS990EZ/NetAssetsOrFundBalancesEOY0227758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIP AT LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSELL COSTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA GRAHAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY GILCREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTI AT LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT DEACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVEN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0300
IRS990EZ/OtherAssetsTotal/EOY07000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO THE LOCAL LIBRARY FOR NEEDED SERVICES.
IRS990EZ/PrintingPublicationsPostage0334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUE TO RAISE FUNDS TO FACILITATE THE GOALS OF THE FOUNDATION, INCLUDING PROMOTING THE GIVING TREE AND SEEKING A ROOM SPONSOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE INTERESTS OF THE LIBRARY AND COMPLEMENT THE OBJECTIVES OF THE LIBRARY'S LONG RANGE PLAN, INCLUDING REVIEW AND APPROVAL OF APPROPRIATE DISBURSEMENTS REQUESTED BY THE LIBRARY DIRECTOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IMPROVE COMMUNICATIONS TO THE COMMUNITY, PARTICULARLY INDIVIDUALS ASSOCIATED WITH THE FOUNDATION, TO INCREASE AWARENESS OF THE FOUNDATION AND OPPORTUNITIES FOR FINANCIAL GIFTS TO THE BENEFIT OF THE LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses154693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2334
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010661
IRS990EZ/SpecialEventsNetIncomeLoss0-1986
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 CAMBRIDGE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRINCE FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020678
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY GILCREST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105861449
IRS990EZ/TotalAssets/BOY0145493
IRS990EZ/TotalAssets/EOY0227758
IRS990EZ/TotalExpenses055562
IRS990EZ/TotalProgramServiceExpenses055562
IRS990EZ/TotalRevenue0138827
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CALVERTLIBRARYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02980
IRS990ScheduleA/GrossInvestmentIncome170/Total015536
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1986
IRS990ScheduleA/OtherIncome170/Total0-1986
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73800
IRS990ScheduleA/PublicSupportTotal1700194050
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134613
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07340
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05917
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022896
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023284
IRS990ScheduleA/Total170/Total0194050
IRS990ScheduleA/TotalSupport0207600
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104184
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017184
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107259
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025859
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103075
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08675
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103405
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010661
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 6,200..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BRANCH IMPROVEMENTS. AMOUNT: 51,306. DESCRIPTION: BRICKS . AMOUNT: 525. DESCRIPTION: GIVING TREE. AMOUNT: 10. DESCRIPTION: AWARDS. AMOUNT: 294. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 61. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 82. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,990. TOTAL TO FORM 990-EZ, LINE 16: 54,268.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522176933
ReturnHeader/Filer/Name/BusinessNameLine10CALVERT COUNTY PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0CALV
ReturnHeader/Filer/Phone04105350291
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3508
ReturnHeader/Filer/USAddress/City0PRINCE FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020678
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0KIP AT LEE
ReturnHeader/Officer/Phone04105350291
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0522138627
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 LA GRANGE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA PLATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206469592
ReturnHeader/Preparer/Name0THOMAS J MURPHY CPA
ReturnHeader/Preparer/Phone03016097515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T08:23:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings