Civic Intelligence

Unknown Organization

EIN 54-1521709 • 501(c)3

P O Box 77623061
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

316%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $196,261 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $196,261 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$62,044

Down $64,463 (-2665%) from 2012

Expenses

Up

$134,217

Up $122,564 (+1052%) from 2012

Net Income

Down

-$196,261

Down $187,027 (-2025%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $196,261Net Assets 2012: $196,2612012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $2,419Expenses 2012: $11,653Net Income 2012: -$9,2342012Revenue 2013: -$62,044Expenses 2013: $134,217Net Income 2013: -$196,2612013

Highlighted filing

2013

Revenue-$62,044
Expenses$134,217
Net Income-$196,261
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$62,044
Expenses
$134,217
Net income
-$196,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.62$1.34$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.02$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
54-1521709
Raw XML Appendix203 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
CompensationExplanation/Compensation/PersonName0MONTAGUE W HASKELL
CompensationExplanation/Compensation/PersonName1ROBERT L MARBLE
CompensationExplanation/Compensation/PersonName2LAURENCE E WILKINSON JR
CompensationExplanation/Compensation/PersonName3MARY F ALTEMUS
CompensationExplanation/Compensation/PersonName4JULIANNE B DIAS
CompensationExplanation/Compensation/PersonName5WRENN D KIBLER
CompensationExplanation/Compensation/PersonName6ANN MARSHALL
CompensationExplanation/Compensation/PersonName7DR ROBERT J ORTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02211
IRS990EZ/ContributionsGiftsGrantsEtc012863
IRS990EZ/CostOtherBasisAndSalesExpenses0200817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-196261
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-75817
IRS990EZ/GrantsAndSimilarAmountsPaid0122076
IRS990EZ/GrossAmountFromSaleOfAssets0125000
IRS990EZ/GrossReceipts0138773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0159305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196261
IRS990EZ/NetAssetsOrFundBalancesBOY0196261
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
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/PersonName0MONTAGUE W HASKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT L MARBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURENCE E WILKINSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY F ALTEMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIANNE B DIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WRENN D KIBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR ROBERT J ORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DECEASED TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FORMER TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034745
IRS990EZ/OtherExpensesTotal02981
IRS990EZ/OtherRevenueTotal0910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE GLOUCESTER COUNTY PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO THE GLOUCESTER COUNTY PUBLIC LIBRARY THROUGH THE PURCHASE OF BOOKS AND MATERIALS NEEDED BY THE LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RENTED BUILDING TO GLOUCESTER COUNTY FOR LIBRARY FOR 1 A YEAR BEFORE SALE OF BUILDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0122076
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18338
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1415
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023061
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL BROWN BIONDOLILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046930605
IRS990EZ/TotalAssets/BOY0196261
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0134217
IRS990EZ/TotalProgramServiceExpenses0130627
IRS990EZ/TotalRevenue0-62044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015124
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/PublicSupportPertcentage17000.46680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.17190
IRS990ScheduleA/PublicSupportTotal170013253
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02418
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02123
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08098
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02875
IRS990ScheduleA/Total170/Total028377
IRS990ScheduleA/TotalSupport028392
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ORGANIZATION DISSOLVED AND FUNDS TRANSFERRED TO THE COMMUNITY FOUNDATION TO ALLOW FOR PURPOSE OF ORGANIZATION TO BE CARRIED ON
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine107501 BOULDERS VIEW DRIVE SUITE 110
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine117501 BOULDERS VIEW DRIVE SUITE 110
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RICHMOND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1RICHMOND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode023225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode123225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-12-05
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0237009135
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1237009135
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0106754
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset115323
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501-C-3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501-C-3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0THE COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1THE COMMUNITY FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITY REFUNDS 910 TOTAL 910
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY FOUNDATION 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND, VA 23225 122,076 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES BANK FEES 70 FRAMING 213 BOX RENT 20 NON-INVESTMENT DEPRECIATION 2,678 TOTAL 2,981
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING 110,695 0 LESS ACCUMULATED DEPRECIATION 75,950 0 TOTAL 34,745 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SUPPORT FOR THE GLOUCESTER COUNTY PUBLIC LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541521709
ReturnHeader/Filer/Name/BusinessNameLine10GLOUCESTER LIBRARY ENDOWMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0GLOU
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 776
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-14
ReturnHeader/Officer/Name0LAURENCE WILKINSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERYL BROWN BIONDOLILLO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1415
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0230611415
ReturnHeader/Preparer/Name0CHERYL B BIONDOLILLO
ReturnHeader/Preparer/Phone08046930605
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-14T13:56:41-05:00

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