Civic Intelligence

Gloucester Library Endowment Foundation

990EZ • Fiscal year 2013 • EIN 54-1521709

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

316%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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