Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 65-1206229

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 22, 2011

Organization Profile
330 East Criser Road22630
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,689

No earlier filing loaded for comparison.

Net Assets

$35,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$76,059

No earlier filing loaded for comparison.

Expenses

$82,485

No earlier filing loaded for comparison.

Net Income

-$6,426

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.

$40K$30K$20K$10K$0Assets 2010: $35,689Net Assets 2010: $35,6892010Assets 2012: $7,610Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$35,689
Liabilities-
Net Assets$35,689
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $76,059Expenses 2010: $82,485Net Income 2010: -$6,4262010Revenue 2012: $0Expenses 2012: $1,009Net Income 2012: -$1,0092012Revenue 2013: $0Expenses 2013: $7,610Net Income 2013: -$7,6102013

Highlighted filing

2010

Revenue$76,059
Expenses$82,485
Net Income-$6,426
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 22, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
65-1206229
Raw XML Appendix204 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6426
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IRS990EZ/OccupancyRentUtilitiesAndMaint01126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10330 East Criser Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13330 East Criser Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322630
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jorie Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sonja Carlborg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Dodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debra R Morfit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ronald Mabry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J Michael Spory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ron Llewellyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nicki Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryTreas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Library Liaison
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement 110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Statement 120
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082485
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02531
IRS990EZ/SpecialEventsGrossRevenue011573
IRS990EZ/SpecialEventsNetIncomeLoss09042
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 East Criser Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Front Royal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Samuels Library Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406353153
IRS990EZ/TotalAssets/BOY042115
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IRS990EZ/TotalExpenses082485
IRS990EZ/TotalProgramServiceExpenses082485
IRS990EZ/TotalRevenue076059
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsamuelslibrarynet
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/GrossInvestmentIncome509/Total05043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05043
IRS990ScheduleA/InvestmentIncomePercentage00.01230
IRS990ScheduleA/OtherIncome509/CurrentTaxYear022705
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year072993
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years030905
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years027029
IRS990ScheduleA/OtherIncome509/Total0153632
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61160
IRS990ScheduleA/PublicSupportTotal5090249833
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651206229
ReturnHeader/Filer/Name/BusinessNameLine10Samuels Library Foundation Inc
ReturnHeader/Filer/NameControl0SAMU
ReturnHeader/Filer/USAddress/AddressLine10330 East Criser Road
ReturnHeader/Filer/USAddress/City0Front Royal
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-22
ReturnHeader/Officer/Name0Ron Mabry
ReturnHeader/Officer/Phone05406353153
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOBLE AND NOBLE FIN ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830B JOHN MARSHALL HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRONT ROYAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0MICHAEL B NOBLE CPA EA
ReturnHeader/Preparer/Phone05406363838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-30T08:41:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,689
Liabilities
-
Net assets
$35,689
Revenue
$76,059
Expenses
$82,485
Net income
-$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$7.61$7.61
2012Summary only. Only limited summary data is available for this year.$7.61$0.00$0.00$1.01$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.7$76.1$82.5$6.43