Civic Intelligence

Calvert County Public Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 52-2176933

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.CALVERTLIBRARYFOUNDATION.COM
850 Costley WayPrince Frederick, MD 20678

(410) 535-0291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$186,848

Up $16,803 (+9.9%) from 2016

Net Assets

Up

$186,848

Up $16,803 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$57,982

Up $12,266 (+27%) from 2016

Expenses

Up

$32,919

Up $22,156 (+206%) from 2016

Net Income

Down

$25,063

Down $9,890 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$186,848
Liabilities$0
Net Assets$186,848
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$57,982
Expenses$32,919
Net Income$25,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$76,542
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$38,524
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$1,264
CONTINUE TO RAISE FUNDS TO FACILITATE THE GOALS OF THE FOUNDATION, INCLUDING PROMOTING THE GIVING TREE AND SEEKING A ROOM SPONSOR.$0$304
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DEACONPresident-$0--
MARTHA GRAHAMETreasurer-$0--
EMILY GILCRESTCo-Treasurer-$0--
BETSY DEACONSecretary-$0--
DOROTHY AT LEEBoard Member-$0--
WILLIAM AT LEEBoard Member-$0--
STEVE KULLENBoard Member-$0--
RONALD CRUPIBoard Member-$0--
CATHERINE GRASSOBoard Member-$0--
JUDY FOXXBoard Member-$0--
LAURETTA GRIERBoard Member-$0--
LEN ZUZABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$9,535$4,285$7,173$-2,888
Total Events$9,535$4,285$7,173$-2,888
Filing and Contact Details

Filer

Filer Name
Calvert County Public Library Foundation
EIN
52-2176933
Phone
4105350291
Address
850 COSTLEY WAY, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Scott Deacon
Title
President
Phone
4105350291
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 4,063.”

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

“Description: bricks & giving tree. Amount: 304. Description: bank service fees. Amount: 529. Description: office expense. Amount: 41. Description: technology upgrades. Amount: 5,655. Description: library materials. Amount: 18,182. Description: outreach. Amount: 4,830. Description: licenses & permits. Amount: 775. Description: insurance. Amount: 289. Total to form 990-ez, line 16: 30,605.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized losses on investments. Amount: -8,260.”

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

“Description: prepaid expenses. Beg. Of year amount: 5,485. End of year amount: 3,657. Description: donations receivable. Beg. Of year amount: 1,560. End of year amount: 1,630.”

Raw XML Appendix242 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.

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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE LOCAL LIBRARY FOR NEEDED SERVICES.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BRICKS & GIVING TREE. AMOUNT: 304. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 529. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 41. DESCRIPTION: TECHNOLOGY UPGRADES. AMOUNT: 5,655. DESCRIPTION: LIBRARY MATERIALS. AMOUNT: 18,182. DESCRIPTION: OUTREACH. AMOUNT: 4,830. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 775. DESCRIPTION: INSURANCE. AMOUNT: 289. TOTAL TO FORM 990-EZ, LINE 16: 30,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -8,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,485. END OF YEAR AMOUNT: 3,657. DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,560. END OF YEAR AMOUNT: 1,630.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.10.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 LA GRANGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206469591
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R FERGUSON CPA
ReturnHeader/ReturnTs02018-11-15T14:34:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,848
Liabilities
$0
Net assets
$186,848
Revenue
$57,982
Expenses
$32,919
Net income
$25,063
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