Civic Intelligence

Gloucester Library Endowment Foundation

990EZ • Fiscal year 2012 • EIN 54-1521709

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 15, 2013

Organization Profile
P O Box 77623061
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

2nd percentile

-382%

Higher net margin than 2% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$196,261

No earlier filing loaded for comparison.

Net Assets

$196,261

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$2,419

No earlier filing loaded for comparison.

Expenses

$11,653

No earlier filing loaded for comparison.

Net Income

-$9,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$196,261
Liabilities-
Net Assets$196,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$2,419
Expenses$11,653
Net Income-$9,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
54-1521709
Raw XML Appendix195 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/BOY07874
IRS990EZ/CashSavingsAndInvestments/EOY02211
IRS990EZ/ContributionsGiftsGrantsEtc02418
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9234
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0283
IRS990EZ/GrossReceipts02419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0159305
IRS990EZ/LandAndBuildings/EOY0159305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205495
IRS990EZ/NetAssetsOrFundBalancesBOY0205495
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IRS990EZ/NetAssetsOrFundBalancesEOY0196261
IRS990EZ/OccupancyRentUtilitiesAndMaint07690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1154
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 1664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 2045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 307
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode723061
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/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038316
IRS990EZ/OtherAssetsTotal/EOY034745
IRS990EZ/OtherExpensesTotal03680
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 AND CURRENTLY HOLDING IT FOR SALE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0283
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0283
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 776
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023061
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY F ALTEMUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046932639
IRS990EZ/TotalAssets/BOY0205495
IRS990EZ/TotalAssets/EOY0196261
IRS990EZ/TotalExpenses011653
IRS990EZ/TotalProgramServiceExpenses011544
IRS990EZ/TotalRevenue02419
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal021301
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/GrossInvestmentIncome170/Total0205
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PublicSupportPertcentage17000.17190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14290
IRS990ScheduleA/PublicSupportTotal17004463
IRS990ScheduleA/Total170/CurrentTaxYear02418
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02123
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08098
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02875
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010250
IRS990ScheduleA/Total170/Total025764
IRS990ScheduleA/TotalSupport025969
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FRANCHISE & REGISTRATION 25 BANK FEES 84 NON-INVESTMENT DEPRECIATION 3,571 TOTAL 3,680
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 110,695 110,695 LESS ACCUMULATED DEPRECIATION 72,379 75,950 TOTAL 38,316 34,745
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SUPPORT FOR THE GLOUCESTER COUNTY PUBLIC LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-15
ReturnHeader/Officer/Name0MONTAGUE W HASKELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
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/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T19:59:50-05:00

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
$196,261
Liabilities
-
Net assets
$196,261
Revenue
$2,419
Expenses
$11,653
Net income
-$9,234
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