Civic Intelligence

Calvert County Public Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 52-2176933

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.CALVERTLIBRARYFOUNDATION.COM
P O Box 350820678

(410) 535-0291

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-289%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$82,240

Down $145,518 (-64%) from 2012

Net Assets

Down

$82,004

Down $145,754 (-64%) from 2012

Liabilities

Up

$236

Up $236 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$50,507

Down $88,320 (-64%) from 2012

Expenses

Up

$196,261

Up $140,699 (+253%) from 2012

Net Income

Down

-$145,754

Down $229,019 (-275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$82,240
Liabilities$236
Net Assets$82,004
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

2013

Revenue$50,507
Expenses$196,261
Net Income-$145,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$53,462
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.

Provide support to the local library for needed services.

Program Services

DescriptionGrantsExpenses
PROMOTE 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.$0$196,252
IMPROVE 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.$0$1,505
CONTINUE TO RAISE FUNDS TO FACILITATE THE GOALS OF THE FOUNDATION, INCLUDING PROMOTING THE GIVING TREE AND SEEKING A ROOM SPONSOR.$0$1,459
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DEACONPresident-$0--
MARTHA GRAHAMETreasurer-$0--
EMILY GILCRESTCo-Treasurer-$0--
MARGARET CLARKSecretary-$0--
PATTI AT LEEBoard Member-$0--
KIP AT LEEBoard Member-$0--
STEVEN SHIRLEYBoard Member-$0--
JEAN GELATKABoard Member-$0--
MICHAEL OVERFELTBoard Member-$0--
STEVE KULLENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,093$3,115$2,955$160
Total Events$5,093$3,115$2,955$160
Filing and Contact Details

Filer

EIN
52-2176933
Phone
4105350291

Signing Officer

Name
Scott Deacon
Title
President
Phone
4105350291
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 11,703.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: branch improvements. Amount: 183,400. Description: bricks. Amount: 635. Description: giving tree. Amount: 614. Description: awards. Amount: 924. Description: bank service fees. Amount: 83. Description: office expense. Amount: 335. Description: subscriptions. Amount: 995. Description: technology upgrades. Amount: 2,424. Description: sponsorships. Amount: 500. Total to form 990-ez, line 16: 189,910.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 7,000. End of year amount: 2,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 236.”

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DEACON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0189910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE LOCAL LIBRARY FOR NEEDED SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt01379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE TO RAISE FUNDS TO FACILITATE THE GOALS OF THE FOUNDATION, INCLUDING PROMOTING THE GIVING TREE AND SEEKING A ROOM SPONSOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPROVE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1196252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21505
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0160
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt050507
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALVERTLIBRARYFOUNDATION.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022896
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0209410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209410
IRS990ScheduleA/TotalSupportAmt0231843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02955
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02955
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BRANCH IMPROVEMENTS. AMOUNT: 183,400. DESCRIPTION: BRICKS. AMOUNT: 635. DESCRIPTION: GIVING TREE. AMOUNT: 614. DESCRIPTION: AWARDS. AMOUNT: 924. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 83. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 335. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 995. DESCRIPTION: TECHNOLOGY UPGRADES. AMOUNT: 2,424. DESCRIPTION: SPONSORSHIPS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 189,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DEACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105350291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVERT COUNTY PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0522176933
ReturnHeader/Filer/PhoneNum04105350291
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3508
ReturnHeader/Filer/USAddress/City0PRINCE FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 LA GRANGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0206469592
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MURPHY CPA
ReturnHeader/ReturnTs02014-09-18T14:07:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,240
Liabilities
$236
Net assets
$82,004
Revenue
$50,507
Expenses
$196,261
Net income
-$145,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$4.13$0.90$3.23
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.28$0.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$0.15$0.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.58$0.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.46$0.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.83$0.28$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.51$1.96$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.39$0.56$0.83
2011Summary only. Only limited summary data is available for this year.$1.45$0.01$0.10$0.27$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits